Civic Intelligence

Rochester Plumbers and Fitters Building Corporation

990 • Fiscal year 2018 • EIN 41-1482235

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

4.52x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

32%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

16%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,368,225

Up $327,477 (+16%) from 2017

Net Assets

Up

$788,325

Up $113,496 (+17%) from 2017

Liabilities

Up

$1,579,900

Up $213,981 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$349,701

Up $63,317 (+22%) from 2017

Expenses

Up

$236,205

Up $181,963 (+335%) from 2017

Net Income

Down

$113,496

Down $118,646 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$2,368,225
Liabilities$1,579,900
Net Assets$788,325
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$349,701
Expenses$236,205
Net Income$113,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$349,701
Mission and Program Overview

Mission

Provide building for union activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,586$2,263,924▲ $1,937,338
Rtn Earn Endowment Incm Other Fnds$674,829$788,325▲ $113,496
Cash and Non-Interest-Bearing Accounts$315,059$102,301▼ $212,758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,040,748$2,368,225▲ $327,477
Other Assets Total$1,399,103$2,000▼ $1,397,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,365,919$1,579,900▲ $213,981
Total Liabilities$1,365,919$1,579,900▲ $213,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$674,829$788,325▲ $113,496
Total Liabilities and Net Assets / Fund Balance$2,040,748$2,368,225▲ $327,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,424$598,388$2,653,812
Land$208,500-$208,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeremy AndristPresident
Duane SchumannVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,701
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$144,942--$144,942
Depreciation Depletion$89,128--$89,128
Fees for Services Accounting-$1,385-$1,385
Office Expenses$750--$750
Total Functional Expenses$234,820$1,385$0$236,205
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the president of the board prior to being filed with the irs.”

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

Signing Officer

Name
Jeremy Andrist
Title
President
Phone
5072884172
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Andrist
Formed
1974
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
M Malugani
Phone
5072883277
Raw XML Appendix308 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT OF THE BOARD PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm009:49:18
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/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M MALUGANI
ReturnHeader/ReturnTs02019-08-29T14:33:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,225
Liabilities
$1,579,900
Net assets
$788,325
Revenue
$349,701
Expenses
$236,205
Net income
$113,496
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)2 • $1M-$5M nonprofits