Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$802,679
Up $177,030 (+28%) from 2015
Net Assets
Up$802,587
Up $176,938 (+28%) from 2015
Liabilities
Up$92
Up $92 from 2015
Revenue
Up$1,009,788
Up $142,872 (+16%) from 2015
Expenses
Down$832,847
Down $47,603 (-5.4%) from 2015
Net Income
Up$176,941
Up $190,475 (+1407%) from 2015
Provide skilled labor to signatory contracts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $553,495 | $720,331 | ▲ $166,836 |
| Cash and Non-Interest-Bearing Accounts | $47,410 | $54,775 | ▲ $7,365 |
| Land, Buildings, and Equipment, Net | $19,567 | $27,523 | ▲ $7,956 |
| Investments Other Securities | $5,006 | - | - |
| Pledges and Grants Receivable | $168 | $50 | ▼ $118 |
| Total Assets | $625,646 | $802,679 | ▲ $177,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $92 | - |
| Total Liabilities | $0 | $92 | ▲ $92 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $625,646 | $802,587 | ▲ $176,941 |
| Total Net Assets Fund Balance | $625,646 | $802,587 | ▲ $176,941 |
| Total Liabilities and Net Assets / Fund Balance | $625,646 | $802,679 | ▲ $177,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,523 | $77,089 | $104,612 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Andrist | Business Manager | FT | $104,196 | $76,340 | $180,536 |
| Anthony D Regner | Former Business Manager | FT | $14,301 | $10,444 | $24,745 |
| Name | Title |
|---|---|
| William Smith | President |
| Samuel Arnold | Vice President |
| Charles Bebee | E-board |
| Michael Smith | E-board |
| Nicholas Miller | E-board |
| William Roeber | E-board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,417 |
| Other Expenses | $306,265 |
| Grants and Similar Amounts Paid | $208,165 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $208,165 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $205,281 |
| Payments to Affiliates | - | - | - | $152,914 |
| Other Salaries and Wages | - | - | - | $57,467 |
| Conferences and Meetings | - | - | - | $49,325 |
| Office Expenses | - | - | - | $23,947 |
| Advertising | - | - | - | $21,706 |
| Pension Plan Contributions | - | - | - | $21,462 |
| Occupancy | - | - | - | $21,007 |
| Other Employee Benefits | - | - | - | $20,448 |
| Fees for Services Accounting | - | - | - | $18,393 |
| Payroll Taxes | - | - | - | $13,759 |
| Depreciation Depletion | - | - | - | $10,227 |
| Travel | - | - | - | $5,712 |
| Insurance | - | - | - | $2,697 |
| Other Expenses | - | - | - | $337 |
| Total Functional Expenses | $0 | $0 | $0 | $832,847 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $832,847 |
| Total Expenses per Audited Statements | $832,847 |
| Total Expenses per Form 990 | $832,847 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dmc Plumbing and Heating | Pine Island, MN | - | Competitive Bidding | $61,150 |
| New Line Mechanical Inc | Rochester, MN | - | Competitive Bidding | $50,850 |
| K&a Plumbing | Chatfield, MN | - | Competitive Bidding | $38,865 |
| C&c Mechanical | Oronoco, MN | - | Competitive Bidding | $15,000 |
| Rochester Plumbing and Heating | Rochester, MN | - | Competitive Bidding | $15,000 |
| Himec Mechanical | Rochester, MN | - | Competitive Bidding | $10,000 |
| OWNER'S PLUMBING INC | Rochester, MN | - | Competitive Bidding | $9,550 |
| Harty Mechanical Inc | Austin, MN | - | Competitive Bidding | $7,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $108,249 |
| Current Year Nondeductible Lobbying and Political Cost | $6,166 |
“Plumbers & fitters local #6 is a union, which is made up of union members.”
“The members of the union elect the members of the executive board.”
“The members of the union approve the collective bargaining agreement.”
“The business manager, jeremy andrist, reviews the form 990 and presents it to the executive board before it is filed with the irs.”
“For each interest disclosed to the president of the board of directors, the president will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures. The organization's chief employed executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”
“Compensation of the executive director includes a review by independent persons, comparability data, and note-taking regarding the decision.”
“The organization makes its form 990 available upon request.”
“The organization does not make its governing documents or financial statements available to the public.”
“The organization uses the modified cash basis method of accounting that includes recording of depreciation on capitalized assets. Under this basis, all revenues are recognized when collected rather than when earned, and all expenditures are recognized when paid rather than when occurred.”
“Independent compiled financial statements are prepared quarterly and independent audited financial statements are prepared annually.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SKILLED LABOR TO SIGNATORY CONTRACTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEREMY ANDRIST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072884172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1470 INDUSTRIAL DRIVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205281 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 208165 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78041 |
| IRS990/CYOtherExpensesAmt | 0 | 306265 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 931747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318417 |
| IRS990/CYTotalExpensesAmt | 0 | 832847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10227 |
| IRS990/Desc | 0 | PROVIDED SKILLED LABOR TO SIGNATORY CONTRACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18393 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10444 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 76340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES BEBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM ROEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY D REGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEREMY ANDRIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | E-BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75673 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 208165 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80679 |
| IRS990/GrossReceiptsAmt | 0 | 1014794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2368 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5006 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104612 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5006 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SKILLED LABOR TO SIGNATORY CONTRACTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 802587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 75673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20448 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES & MISC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 152914 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21462 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY ANDRIST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REINSTATEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 930347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 930347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 167382 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2068 |
| IRS990/PYOtherExpensesAmt | 0 | 277457 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 864848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435611 |
| IRS990/PYTotalExpensesAmt | 0 | 880450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 866916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 553495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 720331 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 108249 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 930347 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 102083 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 6166 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 108249 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104612 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 832847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1009788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27523 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 832847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1009788 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1009788 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 832847 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50850 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 61150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 38865 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7750 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | COMPETITIVE BIDDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NEW LINE MECHANICAL INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HIMEC MECHANICAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | C&C MECHANICAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | OWNER'S PLUMBING INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DMC PLUMBING AND HEATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ROCHESTER PLUMBING AND HEATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | K&A PLUMBING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HARTY MECHANICAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 411422769 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 109 7TH ST NE SUITE 24 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1400 7TH ST NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 230 N MINNESOTA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4410 19TH ST NW SUITE 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 301 N MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2840 WILDER RD NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 513 HILLSIDE DR SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1600 1ST AVENUE NE PO BOX 277 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ORONOCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PINE ISLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ROCHESTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | CHATFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55906 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55960 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 55901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 55963 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 55901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 55923 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 55912 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRACTORS SUBMIT A REQUEST FOR PROJECT FUNDS TO BE DETERMINED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. ONCE APPROVED, THE CONTRACTORS SUBMIT A REQUEST FOR PAYMENT WITH COPIES OF TIMECARDS FROM THAT PROJECT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 104196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 53652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEREMY ANDRIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180536 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PLUMBERS & FITTERS LOCAL #6 IS A UNION, WHICH IS MADE UP OF UNION MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE UNION ELECT THE MEMBERS OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE UNION APPROVE THE COLLECTIVE BARGAINING AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUSINESS MANAGER, JEREMY ANDRIST, REVIEWS THE FORM 990 AND PRESENTS IT TO THE EXECUTIVE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR EACH INTEREST DISCLOSED TO THE PRESIDENT OF THE BOARD OF DIRECTORS, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE PRESIDENT OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND NOTE-TAKING REGARDING THE DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION USES THE MODIFIED CASH BASIS METHOD OF ACCOUNTING THAT INCLUDES RECORDING OF DEPRECIATION ON CAPITALIZED ASSETS. UNDER THIS BASIS, ALL REVENUES ARE RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND ALL EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INDEPENDENT COMPILED FINANCIAL STATEMENTS ARE PREPARED QUARTERLY AND INDEPENDENT AUDITED FINANCIAL STATEMENTS ARE PREPARED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROCHESTER PLUMBERS & FITTERS BUILDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 411482235 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MAINTAIN BUILDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 6375 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55903 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 625646 |
| IRS990/TotalAssetsEOYAmt | 0 | 802679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 625646 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 802679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 832847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.