Civic Intelligence

Plumbers & Fitters Local #6

990 • Fiscal year 2017 • EIN 41-0835654

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileN/A
PO Box 6375Rochester, MN 55903

(507) 288-4172

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$131,213

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

8.3%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,031,047

Up $228,368 (+28%) from 2016

Net Assets

Up

$1,031,047

Up $228,460 (+28%) from 2016

Liabilities

Down

$0

Down $92 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin83rd percentile

Revenue

Up

$1,093,987

Up $84,199 (+8.3%) from 2016

Expenses

Up

$865,527

Up $32,680 (+3.9%) from 2016

Net Income

Up

$228,460

Up $51,519 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $733,311Liabilities 2010: $346Net Assets 2010: $732,9652010Assets 2011: $601,142Liabilities 2011: $348Net Assets 2011: $600,7942011Assets 2012: $590,829Liabilities 2012: $1,857Net Assets 2012: $588,9722012Assets 2013: $668,747Liabilities 2013: $197Net Assets 2013: $668,5502013Assets 2014: $639,183Liabilities 2014: $0Net Assets 2014: $639,1832014Assets 2015: $625,649Liabilities 2015: $0Net Assets 2015: $625,6492015Assets 2016: $802,679Liabilities 2016: $92Net Assets 2016: $802,5872016Assets 2017: $1,031,047Liabilities 2017: $0Net Assets 2017: $1,031,0472017Assets 2018: $996,685Liabilities 2018: $2,212Net Assets 2018: $994,4732018Assets 2019: $1,243,413Liabilities 2019: $1,765Net Assets 2019: $1,241,6482019Assets 2020: $1,346,252Liabilities 2020: $2,063Net Assets 2020: $1,344,1892020Assets 2021: $1,391,901Liabilities 2021: $2,262Net Assets 2021: $1,389,6392021Assets 2022: $1,481,269Liabilities 2022: $0Net Assets 2022: $1,481,2692022Assets 2023: $1,521,542Liabilities 2023: $3,109Net Assets 2023: $1,518,4332023Assets 2024: $1,500,131Liabilities 2024: $2,702Net Assets 2024: $1,497,4292024

Highlighted filing

2017

Assets$1,031,047
Liabilities$0
Net Assets$1,031,047
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $882,9152010Expenses 2011: $960,8512011Expenses 2012: $832,4762012Revenue 2013: $886,261Expenses 2013: $806,683Net Income 2013: $79,5782013Revenue 2014: $797,525Expenses 2014: $826,886Net Income 2014: -$29,3612014Revenue 2015: $866,916Expenses 2015: $880,450Net Income 2015: -$13,5342015Revenue 2016: $1,009,788Expenses 2016: $832,847Net Income 2016: $176,9412016Revenue 2017: $1,093,987Expenses 2017: $865,527Net Income 2017: $228,4602017Revenue 2018: $1,072,581Expenses 2018: $1,109,155Net Income 2018: -$36,5742018Revenue 2019: $1,281,468Expenses 2019: $1,034,293Net Income 2019: $247,1752019Revenue 2020: $1,225,999Expenses 2020: $1,123,458Net Income 2020: $102,5412020Revenue 2021: $1,471,224Expenses 2021: $1,425,774Net Income 2021: $45,4502021Revenue 2022: $1,655,599Expenses 2022: $1,563,969Net Income 2022: $91,6302022Revenue 2023: $1,651,178Expenses 2023: $1,614,014Net Income 2023: $37,1642023Revenue 2024: $1,588,463Expenses 2024: $1,609,467Net Income 2024: -$21,0042024

Highlighted filing

2017

Revenue$1,093,987
Expenses$865,527
Net Income$228,460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,095,599
Mission and Program Overview

Mission

Provide skilled labor to signatory contracts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,331$941,611▲ $221,280
Cash and Non-Interest-Bearing Accounts$54,775$65,363▲ $10,588
Land, Buildings, and Equipment, Net$27,523$24,021▼ $3,502
Prepaid Expenses and Deferred Charges-$52-
Pledges and Grants Receivable$50--
Total Assets$802,679$1,031,047▲ $228,368
Liabilities
Accounts Payable and Accrued Expenses$92--
Total Liabilities$92$0▼ $92
Net Assets / Fund Balance
Unrestricted Net Assets$802,587$1,031,047▲ $228,460
Total Net Assets Fund Balance$802,587$1,031,047▲ $228,460
Total Liabilities and Net Assets / Fund Balance$802,679$1,031,047▲ $228,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,021$80,412$104,433
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy C AndristBusiness ManagerFT$109,875$21,338$131,213
Samuel S ArnoldVice President-$1,830-$1,830
Michael a SmithE-board-$1,645-$1,645
William a SmithPresident-$1,645-$1,645

Board Members and Trustees

NameTitle
Charles E BebeeE-board
Nicholas J MillerE-board
William E RoeberE-board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,092,728
Investment Income
$1,259
Other Revenue
$0
Change in Net Assets
$228,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,093,987
Total Revenue per Form 990
$1,093,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,671
Salaries, Compensation, and Employee Benefits$294,298
Grants and Similar Amounts Paid$259,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$259,558
Payments to Affiliates---$158,325
Current Officers, Directors, Trustees, and Key Employees---$131,213
Pension Plan Contributions---$59,084
Other Salaries and Wages---$53,381
Conferences and Meetings---$46,811
Other Employee Benefits---$37,334
Advertising---$27,037
Occupancy---$24,000
Office Expenses---$21,496
Fees for Services Accounting---$19,163
Payroll Taxes---$13,286
Depreciation Depletion---$7,059
Travel---$5,064
Insurance---$2,625
Other Expenses---$91
Total Functional Expenses$0$0$0$865,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,527
Total Expenses per Audited Statements$865,527
Total Expenses per Form 990$865,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dmc Plumbing and HeatingPine Island, MN-Competitive Bidding$59,550
Harty Mechanical IncAustin, MN-Competitive Bidding$54,450
New Line Mechanical IncRochester, MN-Competitive Bidding$52,320
K&a PlumbingChatfield, MN-Competitive Bidding$47,238
Himec MechanicalRochester, MN-Competitive Bidding$20,000
Rochester Plumbing and HeatingRochester, MN-Competitive Bidding$15,000
Hybrid MechanicalRochester, MN-Competitive Bidding$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$114,100
Current Year Nondeductible Lobbying and Political Cost$5,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Plumbers & fitters local #6 is a union, which is made up of union members.”

Form 990, Part VI, Section A, Line 7A

“The members of the union elect the members of the executive board.”

Form 990, Part VI, Section A, Line 7B

“The members of the union approve the collective bargaining agreement.”

Form 990, Part VI, Section B, Line 11B

“The business manager, jeremy andrist, reviews the form 990 and presents it to the executive board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director includes a review by independent persons, comparability data, and note-taking regarding the decision.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
PLUMBERS & FITTERS LOCAL #6
EIN
41-0835654
Phone
5072884172
Address
PO BOX 6375, ROCHESTER, MN 55903

Signing Officer

Name
Jeremy Andrist
Title
Business Manager
Phone
5072884172
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Andrist
Formed
1974
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
35

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
M Malugani
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“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.”

FORM 990, PART XII, LINE 2:

“Independent compiled financial statements are prepared quarterly and independent audited financial statements are prepared annually.”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SKILLED LABOR TO SIGNATORY CONTRACTS.
IRS990/AdvertisingGrp/TotalAmt027037
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY ANDRIST
IRS990/BooksInCareOfDetail/PhoneNum05072884172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 INDUSTRIAL DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054775
IRS990/CashNonInterestBearingGrp/EOYAmt065363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt046811
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0259558
IRS990/CYInvestmentIncomeAmt01259
IRS990/CYOtherExpensesAmt0311671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01092728
IRS990/CYRevenuesLessExpensesAmt0228460
IRS990/CYSalariesCompEmpBnftPaidAmt0294298
IRS990/CYTotalExpensesAmt0865527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01093987
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07059
IRS990/Desc0PROVIDED SKILLED LABOR TO SIGNATORY CONTRACTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621338
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL S ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES E BEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM E ROEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS J MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY C ANDRIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6109875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5E-BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0259558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01095599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02625
IRS990/InvestmentIncomeGrp/ExclusionAmt02871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024021
IRS990/LandBldgEquipCostOrOtherBssAmt0104433
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01612
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SKILLED LABOR TO SIGNATORY CONTRACTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0802587
IRS990/NetAssetsOrFundBalancesEOYAmt01031047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt021496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037334
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & MISC
IRS990/OtherExpensesGrp/TotalAmt091
IRS990/OtherSalariesAndWagesGrp/TotalAmt053381
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0158325
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt013286
IRS990/PensionPlanContributionsGrp/TotalAmt059084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052
IRS990/PrincipalOfficerNm0JEREMY ANDRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01086573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01086573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0208165
IRS990/PYInvestmentIncomeAmt078041
IRS990/PYOtherExpensesAmt0306265
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0931747
IRS990/PYRevenuesLessExpensesAmt0176941
IRS990/PYSalariesCompEmpBnftPaidAmt0318417
IRS990/PYTotalExpensesAmt0832847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228460
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0114100
IRS990ScheduleC/DuesAssessmentsAmt01091128
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0108249
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05851
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0114100
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0865527
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01093987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024021
IRS990ScheduleD/TotalExpensesPerForm990Amt0865527
IRS990ScheduleD/TotalRevenuePerForm990Amt01093987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865527
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052320
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt459550
IRS990ScheduleI/RecipientTable/CashGrantAmt547238
IRS990ScheduleI/RecipientTable/CashGrantAmt654450
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMPETITIVE BIDDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LINE MECHANICAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIMEC MECHANICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HYBRID MECHANICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROCHESTER PLUMBING AND HEATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DMC PLUMBING AND HEATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5K&A PLUMBING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HARTY MECHANICAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0411422769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0109 7TH ST NE SUITE 24
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 7TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25555 US-14
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32840 WILDER RD NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4301 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5513 HILLSIDE DR SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61600 1ST AVENUE NE PO BOX 277
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PINE ISLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHATFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm6AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055906
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655912
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRACTORS 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLUMBERS & FITTERS LOCAL #6 IS A UNION, WHICH IS MADE UP OF UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE UNION ELECT THE MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE UNION APPROVE THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS MANAGER, JEREMY ANDRIST, REVIEWS THE FORM 990 AND PRESENTS IT TO THE EXECUTIVE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR 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/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND NOTE-TAKING REGARDING THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/ExplanationTxt9INDEPENDENT COMPILED FINANCIAL STATEMENTS ARE PREPARED QUARTERLY AND INDEPENDENT AUDITED FINANCIAL STATEMENTS ARE PREPARED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCHESTER PLUMBERS & FITTERS BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411482235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTAIN BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 6375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802679
IRS990/TotalAssetsEOYAmt01031047
IRS990/TotalAssetsGrp/BOYAmt0802679
IRS990/TotalAssetsGrp/EOYAmt01031047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt092
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031047
IRS990/TotalOtherCompensationAmt021338
IRS990/TotalProgramServiceRevenueAmt01092728
IRS990/TotalReportableCompFromOrgAmt0114995
IRS990/TotalRevenueGrp/ExclusionAmt01259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01092728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05064
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01031047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6375
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY ANDRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072884172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,047
Liabilities
$0
Net assets
$1,031,047
Revenue
$1,093,987
Expenses
$865,527
Net income
$228,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.59$1.61$0.02
2023Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.65$1.61$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.66$1.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.47$1.43$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$1.23$1.12$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.28$1.03$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$1.07$1.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.09$0.87$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.01$0.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.80$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.89$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.88