Civic Intelligence

Rochester Plumbers and Fitters Building Corporation

990EZ • Fiscal year 2015 • EIN 41-1482235

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

1.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$403,897

Down $17,934 (-4.3%) from 2014

Net Assets

Down

$403,729

Down $17,365 (-4.1%) from 2014

Liabilities

Down

$168

Down $569 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Up

$44,150

Up $475 (+1.1%) from 2014

Expenses

Down

$61,515

Down $1,232 (-2.0%) from 2014

Net Income

Up

-$17,365

Up $1,707 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $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

2015

Assets$403,897
Liabilities$168
Net Assets$403,729
Open 2015 Filing

Operations Trend

Revenue Growth55th 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 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

2015

Revenue$44,150
Expenses$61,515
Net Income-$17,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$44,150
Mission and Program Overview

Mission

Provide building for union activities

Program Services

DescriptionGrantsExpenses
PROVIDED BUILDING FACILITIES FOR ADMINISTRATION OF UNION AND FOR TRAINING OF PLUMBING APPRENTICES$0$60,340
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY REGNERPresident-$0--
DUANE SCHUMANNVP/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Plumbers & Fitters
EIN
41-1482235
Phone
5072884172
Address
PO BOX 6375, ROCHESTER, MN 55903

Signing Officer

Name
Anthony Regner
Title
President
Phone
5072884172
Signed
2016-04-29
Discuss with paid preparer
Yes

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-ez, Part I, Line 14

“Description: depreciation. Amount: 19,960. Description: other expenses. Amount: 34,268. Total to form 990-ez, line 14: 54,228.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 5,961. Description: miscellaneous. Amount: 151. Total to form 990-ez, line 16: 6,112.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliate. Beg. Of year amount: 737. End of year amount: 168.”

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY ANDRIST
IRS990EZ/BooksInCareOfDetail/PhoneNum05072884172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 INDUSTRIAL DR NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0421831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403897
IRS990EZ/GrossReceiptsAmt044150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0358758
IRS990EZ/LandAndBuildingsGrp/EOYAmt0338798
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403729
IRS990EZ/OccupancyRentUtltsAndMaintAmt054228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY REGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE SCHUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06112
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BUILDING FOR UNION ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt044150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUILDING FACILITIES FOR ADMINISTRATION OF UNION AND FOR TRAINING OF PLUMBING APPRENTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060340
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061515
IRS990EZ/TotalProgramServiceExpensesAmt060340
IRS990EZ/TotalRevenueAmt044150
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 19,960. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,268. TOTAL TO FORM 990-EZ, LINE 14: 54,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 5,961. DESCRIPTION: MISCELLANEOUS. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 6,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 737. END OF YEAR AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY REGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072884172
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER PLUMBERS & FITTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0411482235
ReturnHeader/Filer/PhoneNum05072884172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6375
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M MALUGANI
ReturnHeader/ReturnTs02016-05-05T13:59:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,897
Liabilities
$168
Net assets
$403,729
Revenue
$44,150
Expenses
$61,515
Net income
-$17,365
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
2015Detailed filing. Detailed filing data is available for this year.$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
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