Civic Intelligence

Plumbers' & Pipefitters' Welfare Educational Fund

990 • Fiscal year 2011 • EIN 43-0657966

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileN/A

View Organization Page

12385 Larimore Road63138
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

2.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$108,472,830

Up $2,111,068 (+2.0%) from 2010

Net Assets

Up

$96,163,978

Up $3,105,170 (+3.3%) from 2010

Liabilities

Down

$12,308,852

Down $994,102 (-7.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$59,035,512

Down $851,490 (-1.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300M$200M$100M$0Assets 2010: $106,361,762Liabilities 2010: $13,302,954Net Assets 2010: $93,058,8082010Assets 2011: $108,472,830Liabilities 2011: $12,308,852Net Assets 2011: $96,163,9782011Assets 2012: $115,286,668Liabilities 2012: $12,241,941Net Assets 2012: $103,044,7272012Assets 2013: $129,243,439Liabilities 2013: $12,827,064Net Assets 2013: $116,416,3752013Assets 2014: $140,990,078Liabilities 2014: $12,466,440Net Assets 2014: $128,523,6382014Assets 2015: $149,030,420Liabilities 2015: $12,232,358Net Assets 2015: $136,798,0622015Assets 2016: $165,556,830Liabilities 2016: $12,962,028Net Assets 2016: $152,594,8022016Assets 2017: $179,747,181Liabilities 2017: $14,537,359Net Assets 2017: $165,209,8222017Assets 2018: $172,297,918Liabilities 2018: $15,476,048Net Assets 2018: $156,821,8702018Assets 2019: $186,049,364Liabilities 2019: $37,967,479Net Assets 2019: $148,081,8852019Assets 2020: $184,567,017Liabilities 2020: $30,521,685Net Assets 2020: $154,045,3322020Assets 2021: $197,361,797Liabilities 2021: $41,892,470Net Assets 2021: $155,469,3272021Assets 2022: $175,996,074Liabilities 2022: $45,366,062Net Assets 2022: $130,630,0122022Assets 2023: $189,373,785Liabilities 2023: $51,336,526Net Assets 2023: $138,037,2592023Assets 2024: $203,907,806Liabilities 2024: $49,296,665Net Assets 2024: $154,611,1412024

Highlighted filing

2011

Assets$108,472,830
Liabilities$12,308,852
Net Assets$96,163,978
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $59,887,0022010Expenses 2011: $59,035,5122011Expenses 2012: $58,330,9312012Revenue 2013: $69,105,329Expenses 2013: $53,772,769Net Income 2013: $15,332,5602013Revenue 2014: $67,211,445Expenses 2014: $55,248,136Net Income 2014: $11,963,3092014Revenue 2015: $71,392,243Expenses 2015: $56,015,337Net Income 2015: $15,376,9062015Revenue 2016: $78,484,833Expenses 2016: $65,067,597Net Income 2016: $13,417,2362016Revenue 2017: $74,449,790Expenses 2017: $65,548,364Net Income 2017: $8,901,4262017Revenue 2018: $73,817,803Expenses 2018: $74,580,849Net Income 2018: -$763,0462018Revenue 2019: $75,679,051Expenses 2019: $76,068,169Net Income 2019: -$389,1182019Revenue 2020: $69,816,854Expenses 2020: $73,339,960Net Income 2020: -$3,523,1062020Revenue 2021: $76,844,110Expenses 2021: $73,334,512Net Income 2021: $3,509,5982021Revenue 2022: $78,005,443Expenses 2022: $76,812,869Net Income 2022: $1,192,5742022Revenue 2023: $87,205,655Expenses 2023: $83,515,326Net Income 2023: $3,690,3292023Revenue 2024: $93,399,347Expenses 2024: $83,602,786Net Income 2024: $9,796,5612024

Highlighted filing

2011

Revenue-
Expenses$59,035,512
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$135,605,384
Mission and Program Overview

Mission

To provide health and welfare benefits and education to the members of the plumbers and pipefitters union local 562.

Filing and Contact Details

Filer

EIN
43-0657966
Raw XML AppendixShowing 400 of 565 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PLAN RECEIVED ITS LATEST DETERMINATION LETTER DATED FEBRUARY 13, 1967 IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE PLAN WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR AND PLAN TAX COUNSEL BELIEVE THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLANS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE FEDERAL OR STATE TAXING AUTHORITY. THE PLANS ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN FILES AN ANNUAL INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATIONAL RETURN OF THE PLAN IS SUBJECT TO EXAMINATION BY FEDERAL AGENCIES, GENERALLY FOR THREE TO SIX YEARS AFTER THE STATUTORY DUE DATE OF THE RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN NET BENEFIT OBLIGATION 857,769. LOSS OF SUBSIDIARY REPORTED SEPERATELY -387,338. TOTAL TO SCHEDULE D, PART XI, LINE 8: 470,431.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2OFFICE EXPENSE REIMBURSEMENT 104,580. LOSS OF SUBSIDIARY REPORTED SEPERATELY -387,338.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3OFFICE EXPENSE REIMBURSEMENT -104,580.
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilities/Description1ESTIMATED HEALTH CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilities/Description2ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' ACCUMULATED ELIGIBILITY
IRS990ScheduleD/OtherLiabilities/Description3HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherRevenues0-282758
IRS990ScheduleD/OtherSecurities/BookValue03520000
IRS990ScheduleD/OtherSecurities/BookValue125729148
IRS990ScheduleD/OtherSecurities/BookValue214407928
IRS990ScheduleD/OtherSecurities/BookValue32200000
IRS990ScheduleD/OtherSecurities/Description0PIPER'S HILL, INC.
IRS990ScheduleD/OtherSecurities/Description1MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description2OTHER GOV'T OBLIGATIONS
IRS990ScheduleD/OtherSecurities/Description3GOLF COURSE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueNotRptdF9900-353062
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal061740555
IRS990ScheduleD/TotalAdjustments0400127
IRS990ScheduleD/TotalExpenses059035512
IRS990ScheduleD/TotalExpensesPerForm990059035512
IRS990ScheduleD/TotalOfAmounts010422038
IRS990ScheduleD/TotalOfBookValueLandBuildings05688253
IRS990ScheduleD/TotalOfBookValueSecurities045857076
IRS990ScheduleD/TotalRevenue061740555
IRS990ScheduleD/TotalRevenuePerForm990061740555
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt059140092
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt061387493
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg070065
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs065595
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg063616
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL P MURPHY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018568
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0152249
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs065595
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction064405
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction110920
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS' AND PIPEFITTERS' WELFARE EDUCATIONAL FUND
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RECEIVED COMPENSATION AS AN EMPLOYEE OF PLUMBERS' AND PIPEFITTERS' WELFARE EDUCATIONAL FUND.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KELLY S MURPHY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1MARGARET M SCHMIDT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SISTER-IN-LAW OF DANIEL MURPHY, THE EXECUTIVE DIRECTOR OF THE FUND
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1SISTER OF PATRICK KELLETT, TRUSTEE OF THE FUND
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S SUMMARY PLAN DESCRIPTION WAS UPDATED IN AUGUST 2011. THE SUMMARY PLAN DESCRIPTION WAS UPDATED TO STATE THE MAXIMUM BENEFIT DISTRIBUTION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FINAL VERSION OF THE 2010 FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO ITS BEING ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FUND'S EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF TRUSTEES IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. IN ADDITION, THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -70,304. CHANGE IN NET BENEFIT OBLIGATION 857,769. LOSS OF SUBSIDIARY REPORTED SEPERATELY -387,338. TOTAL TO FORM 990, PART XI, LINE 5: 400,127.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,472,830
Liabilities
$12,308,852
Net assets
$96,163,978
Revenue
-
Expenses
$59,035,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$49.3$155$93.4$83.6$9.80
2023Detailed filing. Detailed filing data is available for this year.$189$51.3$138$87.2$83.5$3.69
2022Detailed filing. Detailed filing data is available for this year.$176$45.4$131$78.0$76.8$1.19
2021Detailed filing. Detailed filing data is available for this year.$197$41.9$155$76.8$73.3$3.51
2020Detailed filing. Detailed filing data is available for this year.$185$30.5$154$69.8$73.3$3.52
2019Detailed filing. Detailed filing data is available for this year.$186$38.0$148$75.7$76.1$0.39
2018Detailed filing. Detailed filing data is available for this year.$172$15.5$157$73.8$74.6$0.76
2017Detailed filing. Detailed filing data is available for this year.$180$14.5$165$74.4$65.5$8.90
2016Detailed filing. Detailed filing data is available for this year.$166$13.0$153$78.5$65.1$13.4
2015Detailed filing. Detailed filing data is available for this year.$149$12.2$137$71.4$56.0$15.4
2014Detailed filing. Detailed filing data is available for this year.$141$12.5$129$67.2$55.2$12.0
2013Detailed filing. Detailed filing data is available for this year.$129$12.8$116$69.1$53.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$12.2$103$58.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$12.3$96.2$59.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$13.3$93.1$59.9