Civic Intelligence

Rochester Plumbers and Fitters Building Corporation

990EZ • Fiscal year 2012 • EIN 41-1482235

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
PO Box 637555903
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-2.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$454,598

Flat from 2012

Net Assets

$454,107

No earlier filing loaded for comparison.

Liabilities

Flat

$491

Flat from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Flat

$45,300

Flat from 2012

Expenses

Flat

$57,243

Flat from 2012

Net Income

Flat

-$11,943

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $466,678Liabilities 2010: $6,594Net Assets 2010: $460,0842010Assets 2011: $466,050Liabilities 2011: $0Net Assets 2011: $466,0502011Assets 2012: $454,598Liabilities 2012: $491Net Assets 2012: $454,1072012Assets 2012: $454,598Liabilities 2012: $4912012Assets 2013: $440,166Liabilities 2013: $0Net Assets 2013: $440,1662013Assets 2014: $421,831Liabilities 2014: $737Net Assets 2014: $421,0942014Assets 2015: $403,897Liabilities 2015: $168Net Assets 2015: $403,7292015Assets 2016: $442,737Liabilities 2016: $50Net Assets 2016: $442,6872016Assets 2017: $2,040,748Liabilities 2017: $1,365,919Net Assets 2017: $674,8292017Assets 2018: $2,368,225Liabilities 2018: $1,579,900Net Assets 2018: $788,3252018Assets 2019: $2,027,571Liabilities 2019: $590,838Net Assets 2019: $1,436,7332019Assets 2020: $2,076,577Liabilities 2020: $397,543Net Assets 2020: $1,679,0342020Assets 2021: $1,943,345Liabilities 2021: $0Net Assets 2021: $1,943,3452021Assets 2022: $2,170,960Liabilities 2022: $0Net Assets 2022: $2,170,9602022Assets 2023: $3,029,998Liabilities 2023: $843,626Net Assets 2023: $2,186,3722023Assets 2024: $3,043,993Liabilities 2024: $805,791Net Assets 2024: $2,238,2022024

Highlighted filing

2012

Assets$454,598
Liabilities$491
Net Assets$454,107
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $63,275Expenses 2010: $79,924Net Income 2010: -$16,6492010Revenue 2011: $51,525Expenses 2011: $45,559Net Income 2011: $5,9662011Revenue 2012: $45,300Expenses 2012: $57,243Net Income 2012: -$11,9432012Revenue 2012: $45,300Expenses 2012: $57,243Net Income 2012: -$11,9432012Revenue 2013: $43,725Expenses 2013: $57,666Net Income 2013: -$13,9412013Revenue 2014: $43,675Expenses 2014: $62,747Net Income 2014: -$19,0722014Revenue 2015: $44,150Expenses 2015: $61,515Net Income 2015: -$17,3652015Revenue 2016: $117,807Expenses 2016: $78,849Net Income 2016: $38,9582016Revenue 2017: $286,384Expenses 2017: $54,242Net Income 2017: $232,1422017Revenue 2018: $349,701Expenses 2018: $236,205Net Income 2018: $113,4962018Revenue 2019: $793,709Expenses 2019: $145,301Net Income 2019: $648,4082019Revenue 2020: $363,160Expenses 2020: $120,859Net Income 2020: $242,3012020Revenue 2021: $383,568Expenses 2021: $119,257Net Income 2021: $264,3112021Revenue 2022: $354,939Expenses 2022: $127,324Net Income 2022: $227,6152022Revenue 2023: $212,038Expenses 2023: $196,626Net Income 2023: $15,4122023Revenue 2024: $301,302Expenses 2024: $249,472Net Income 2024: $51,8302024

Highlighted filing

2012

Revenue$45,300
Expenses$57,243
Net Income-$11,943
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide building for union activities

Filing and Contact Details

Filer

EIN
41-1482235
Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY056466
IRS990EZ/CashSavingsAndInvestments/EOY056249
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11943
IRS990EZ/FeesAndOthPymtToIndContractors01225
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0409584
IRS990EZ/LandAndBuildings/EOY0398349
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0466050
IRS990EZ/NetAssetsOrFundBalancesBOY0466050
IRS990EZ/NetAssetsOrFundBalances/EOY0454107
IRS990EZ/NetAssetsOrFundBalancesEOY0454107
IRS990EZ/OccupancyRentUtilitiesAndMaint052861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY REGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUANE SCHUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SEC
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03157
IRS990EZ/PrimaryExemptPurpose0PROVIDE BUILDING FOR UNION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED BUILDING FACILITIES FOR ADMINISTRATION OF UNION AND FOR TRAINING OF PLUMBING APPRENTICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056018
IRS990EZ/ProgramServiceRevenue045300
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0491
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101470 INDUSTRIAL DR NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055901
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY REGNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05072884172
IRS990EZ/TotalAssets/BOY0466050
IRS990EZ/TotalAssets/EOY0454598
IRS990EZ/TotalExpenses057243
IRS990EZ/TotalProgramServiceExpenses056018
IRS990EZ/TotalRevenue045300
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 24,144. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,717. TOTAL TO FORM 990-EZ, LINE 14: 52,861.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 3,111. DESCRIPTION: MISCELLANEOUS. AMOUNT: 46. TOTAL TO FORM 990-EZ, LINE 16: 3,157.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 491.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411482235
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER PLUMBERS & FITTERS BUILDING CORPORATION
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05072884172
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6375
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055903
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0ANTHONY REGNER
ReturnHeader/Officer/Phone05072884172
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/PreparerFirm/EIN0411489071
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055904
ReturnHeader/Preparer/Name0MARK G PACZOSA
ReturnHeader/Preparer/Phone05072883277
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T16:16:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,598
Liabilities
$491
Net assets
$454,107
Revenue
$45,300
Expenses
$57,243
Net income
-$11,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.81$2.24$0.30$0.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.84$2.19$0.21$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.35$0.13$0.23
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.00$1.94$0.38$0.12$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.40$1.68$0.36$0.12$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.59$1.44$0.79$0.15$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.58$0.79$0.35$0.24$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.37$0.67$0.29$0.05$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.12$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.04$0.06$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.00$0.42$0.04$0.06$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.00$0.44$0.04$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.05$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.05$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.06$0.08$0.02