Civic Intelligence

Plumbers' & Pipefitters' Welfare Educational Fund

990 • Fiscal year 2015 • EIN 43-0657966

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileN/A

View Organization Page

12385 Larimore RoadSt Louis, MO 63138-3806

(314) 355-1000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$218,454

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2015

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$149,030,420

Up $8,040,342 (+5.7%) from 2014

Net Assets

Up

$136,798,062

Up $8,274,424 (+6.4%) from 2014

Liabilities

Down

$12,232,358

Down $234,082 (-1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$71,392,243

Up $4,180,798 (+6.2%) from 2014

Expenses

Up

$56,015,337

Up $767,201 (+1.4%) from 2014

Net Income

Up

$15,376,906

Up $3,413,597 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$149,030,420
Liabilities$12,232,358
Net Assets$136,798,062
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$71,392,243
Expenses$56,015,337
Net Income$15,376,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$162,707,291
Mission and Program Overview

Mission

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

Provide health & related benefits to members of plumbers and pipefitters local 562

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$84,390,844$88,169,296▲ $3,778,452
Investments in Publicly Traded Securities$35,273,899$36,229,476▲ $955,577
Savings and Temporary Cash Investments$1,242,753$12,166,266▲ $10,923,513
Accounts Receivable$6,766,815$8,281,601▲ $1,514,786
Land, Buildings, and Equipment, Net$3,014,187$2,884,034▼ $130,153
Cash and Non-Interest-Bearing Accounts$10,015,557$1,118,027▼ $8,897,530
Inventories for Sale or Use$1,796$2,956▲ $1,160
Total Assets$140,990,078$149,030,420▲ $8,040,342
Other Assets Total$284,227$178,764▼ $105,463
Liabilities
Other Liabilities$11,143,760$11,022,048▼ $121,712
Accounts Payable and Accrued Expenses$1,322,680$1,210,310▼ $112,370
Total Liabilities$12,466,440$12,232,358▼ $234,082
Net Assets / Fund Balance
Unrestricted Net Assets$128,523,638$136,798,062▲ $8,274,424
Total Net Assets Fund Balance$128,523,638$136,798,062▲ $8,274,424
Total Liabilities and Net Assets / Fund Balance$140,990,078$149,030,420▲ $8,040,342

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,871,136$8,293,558$10,164,694
Land$935,270-$935,270
Equipment$77,628$779,916$857,544
Other Securities$2,000,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P MurphyEXECUTIVE DIRECTOR (DEC'D)FT$114,902$64,924$179,826
Mark J CollomExecutive DirectorFT$116,527$19,633$136,160
Mark E ReeseInstructorFT$104,653$23,650$128,303
Martin B McclimensTeacherFT$102,360$22,882$125,242
Michael V HepburnCertified Financial OfficerFT$100,945$24,073$125,018
JOHN J O'MARATrustee - See Schedule OPT$3,560-$3,560
MICHAEL J O'CONNELL IIITrustee - See Schedule OPT$3,560-$3,560
MICHAEL T O'LAUGHLINTrustee - See Schedule OPT$3,560-$3,560
Mark V MorganTrustee - See Schedule OPT$3,560-$3,560

Board Members and Trustees

NameTitle
Dennis CorriganTrustee
James J Murphy JrTrustee
Neil G HaberbergerTrustee
Robert C MitchellTrustee
William J CocosTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Coventry Health Care Of MissouriClaims Pricing550 MARYVILLE CENTRE DRIVE SUITE 3, St Louis, MO 63141$952,141
Whelan Security INCSecurity1699 S HANLEY ROAD SUITE 350, St Louis, MO 63144$191,930
Hartnett Gladney Hetterman LLCLegal4399 LACLEDE AVENUE, St Louis, MO 63108$148,902
-Medical816 S BEMISTON, St Louis, MO 63105$142,120
-Medical1011 BOWLES AVE 300, Fenton, MO 63026$136,890
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,983,888
Investment Income
$6,939,235
Other Revenue
$1,469,120
Change in Net Assets
$15,376,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,392,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,186,036
Total Revenue per Audited Statements
$64,206,207
Total Revenue per Form 990
$71,392,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,132,730
Other Expenses$5,116,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$45,766,435
Other Salaries and Wages---$3,497,647
Fees for Services Other---$1,902,935
Pension Plan Contributions---$816,274
Current Officers, Directors, Trustees, and Key Employees---$455,242
Occupancy---$421,799
Insurance---$408,719
Payroll Taxes---$363,567
Office Expenses---$265,535
Fees for Services Legal---$241,846
Depreciation Depletion---$169,315
Fees for Service Investment Mgmnt Fees---$165,464
Information Technology---$135,668
Fees for Services Accounting---$114,850
Other Expenses---$80,977
All Other Expenses---$60,471
Travel---$56,511
Conferences and Meetings---$16,791
Interest---$14,267
Total Functional Expenses$0$0$0$56,015,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,015,337
Total Expenses per Audited Statements$56,015,337
Total Expenses per Form 990$56,015,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DANIEL R O'CONNELLBROTHER OF MIKE J. O'CONNELL III, TRUSTEERECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$121,566
Jennifer M DiskoDAUGHTER OF MICHAEL T. O'LAUGHLIN, TRUSTEERECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$75,392
Kelly S MurphySister-in-law of Daniel P. Murphy, the Executive Director of the FundRECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$75,296
KEVIN J O'MARABROTHER OF JOHN J. O'MARA, TRUSTEERECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$15,675
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' ACCUMULATED ELIGIBILITY$6,463,000
Estimated Health Claims Incurred But Not Reported$2,495,967
Health Claims Payable$1,844,033
DUE TO PLUMBERS' & PIPEFITTERS' LOCAL UNION 562 PENSION FUND$163,246
Payroll Taxes & Withholdings$23,144
DUE TO PLUMBERS' & PIPEFITTERS' SUPPLEMENTAL PENSION PLAN AND TRUST$18,204
DUE TO PLUMBERS' & PIPEFITTERS' LOCAL UNION 562$14,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective july 1, 2015, the plan was amended to remove the definition of "owner-operator" in article iv of the plan. In addition, the special rules for owner operators contained in article v, sections (b)-(d) and (n) were removed. Thus, effective july 1, 2015, owner operators became subject to the same eligibility rules as all other active participants.”

Form 990, Part VI, Section B, Line 11

“A copy of the final version of form 990 is provided to the organization's governing body for their review prior to its being electronically filed.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

FORM 990, PART VII, SECTION A, COLUMN D:

“The reportable compensation amount for john j. O'mara, mark v. Morgan, michael t. O'laughlin, and michael j. O'connell iii is entirely made up of the vacation and holiday benefit, which all journeymen receive.”

Filing and Contact Details

Filer

Filer Name
PLUMBERS' & PIPEFITTERS' WELFARE
EIN
43-0657966
Phone
3143551000
Address
12385 LARIMORE ROAD, ST LOUIS, MO 63138-3806

Signing Officer

Name
Mark J Collom
Title
Executive Director
Phone
3143551000
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Collom
Formed
1951
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
6
Employees
285
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
James D Huber
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 16:

“Reconciliation of total assests on form 990 to form 5500: the balance sheet on form 990, part x, is presented per the financial statements which were issued under gaap (generally accepted accounting principles). However, this does not account for the unrealized appreciation of long lived assets per the appraisals which totals $1,910,966 and which cannot be included in the financial statements issued under gaap. Total assets per form 990, part x, line 16: 149,030,420 add unrealized appreciation of long lived assets: 1,910,966 total assets per form 5500, schedule h, part i, line 1f: 150,941,386”

FORM 990, PART XI, LINE 9:

“Loss of subsidiary reported separately -111,040. Change in net benefit obligation 83,554.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined and informed the plan sponsor by a letter dated february 13, 1967, that the plan and related trust are designed in accordance with the applicable sections of the internal revenue code ("irc"). Although the plan has been amended since receiving the determination letter, the plan sponsor believes that the plan is designed and is currently being operated in compliance with the applicable requirements of the irc and therefore believes that the plan is qualified and the related trust is tax-exempt. In accordance with gaap, the plan's management is required to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The plan's management has analyzed the tax positions taken by the plan and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan's management believes the plan is no longer subject to income tax examinations for years prior to 2012. The plan is also subject to routine audits by the department of labor, generally six years after the statutory due date of the annual information return. The plan is currently under audit by the department of labor which has submitted its findings to the trustees. Legal counsel has responded to these findings, and as of the date of these financial statements, has not reached a conclusion that any liability of the plan is either "probable or "remote".”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss of subsidiary reported separately -111,040.”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1099343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322882
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J MURPHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK J COLLOM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK V MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT C MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL T O'LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL G HABERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM J COCOS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J O'CONNELL III
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL P MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL V HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK E REESE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN B MCCLIMENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2116527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (DEC'D)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CERTIFIED FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016715
IRS990/GainOrLossGrp/SecuritiesAmt04037905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095341738
IRS990/GrossReceiptsAmt0162707291
IRS990/GrossRentsGrp/RealAmt0220833
IRS990/GrossSalesOfInventoryAmt06245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt0135668
IRS990/InsuranceGrp/TotalAmt0408719
IRS990/InterestGrp/TotalAmt014267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02884615
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02884615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084390844
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088169296
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035273899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036229476
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09073474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03014187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02884034
IRS990/LandBldgEquipCostOrOtherBssAmt011957508
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0785
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091303833
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE BENEFITS AND EDUCATION TO THE MEMBERS OF THE PLUMBERS AND PIPEFITTERS UNION LOCAL 562.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0128523638
IRS990/NetAssetsOrFundBalancesEOYAmt0136798062
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04054620
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04037905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4185
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4185
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0220833
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0220833
IRS990/NetUnrelatedBusTxblIncmAmt0-4185
IRS990/NetUnrlzdGainsLossesInvstAmt0-7074996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0421799
IRS990/OfficeExpensesGrp/TotalAmt0265535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0284227
IRS990/OtherAssetsTotalGrp/EOYAmt0178764
IRS990/OtherChangesInNetAssetsAmt0-27486
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING INCENTIVES
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0417537
IRS990/OtherExpensesGrp/TotalAmt1365850
IRS990/OtherExpensesGrp/TotalAmt2277637
IRS990/OtherExpensesGrp/TotalAmt380977
IRS990/OtherLiabilitiesGrp/BOYAmt011143760
IRS990/OtherLiabilitiesGrp/EOYAmt011022048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE SERVICE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1576609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1576609
IRS990/OtherRevenueTotalAmt01252472
IRS990/OtherSalariesAndWagesGrp/TotalAmt03497647
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0363567
IRS990/PensionPlanContributionsGrp/TotalAmt0816274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK J COLLOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FRINGE CONTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062956712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062956712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt045346674
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03953305
IRS990/PYOtherExpensesAmt05443900
IRS990/PYOtherRevenueAmt0444515
IRS990/PYProgramServiceRevenueAmt062813625
IRS990/PYRevenuesLessExpensesAmt011963309
IRS990/PYSalariesCompEmpBnftPaidAmt04457562
IRS990/PYTotalExpensesAmt055248136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067211445
IRS990/ReconcilationRevenueExpnssAmt015376906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0220833
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01242753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012166266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0779916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt056015337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0935270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01871136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08293558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010164694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7074996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12495967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26463000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31844033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5163246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt618204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED HEALTH CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' ACCUMULATED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO PLUMBERS' & PIPEFITTERS' LOCAL UNION 562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO PLUMBERS' & PIPEFITTERS' LOCAL UNION 562 PENSION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO PLUMBERS' & PIPEFITTERS' SUPPLEMENTAL PENSION PLAN AND TRUST
IRS990ScheduleD/OtherRevenueAmt0-111040
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04060000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162635247
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt219474049
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SUBSIDIARY-PIPER'S HILL, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2OTHER GOV'T OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOLF COURSE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-7186036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071392243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED AND INFORMED THE PLAN SPONSOR BY A LETTER DATED FEBRUARY 13, 1967, THAT THE PLAN AND RELATED TRUST ARE DESIGNED IN ACCORDANCE WITH THE APPLICABLE SECTIONS OF THE INTERNAL REVENUE CODE ("IRC"). ALTHOUGH THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER, THE PLAN SPONSOR BELIEVES THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND THEREFORE BELIEVES THAT THE PLAN IS QUALIFIED AND THE RELATED TRUST IS TAX-EXEMPT. IN ACCORDANCE WITH GAAP, THE PLAN'S MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE PLAN'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN'S MANAGEMENT BELIEVES THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. THE PLAN IS ALSO SUBJECT TO ROUTINE AUDITS BY THE DEPARTMENT OF LABOR, GENERALLY SIX YEARS AFTER THE STATUTORY DUE DATE OF THE ANNUAL INFORMATION RETURN. THE PLAN IS CURRENTLY UNDER AUDIT BY THE DEPARTMENT OF LABOR WHICH HAS SUBMITTED ITS FINDINGS TO THE TRUSTEES. LEGAL COUNSEL HAS RESPONDED TO THESE FINDINGS, AND AS OF THE DATE OF THESE FINANCIAL STATEMENTS, HAS NOT REACHED A CONCLUSION THAT ANY LIABILITY OF THE PLAN IS EITHER "PROBABLE OR "REMOTE".
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF SUBSIDIARY REPORTED SEPARATELY -111,040.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02884034
IRS990ScheduleD/TotalBookValueSecuritiesAmt088169296
IRS990ScheduleD/TotalExpensesPerForm990Amt056015337
IRS990ScheduleD/TotalLiabilityAmt011022048
IRS990ScheduleD/TotalRevenuePerForm990Amt071392243

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,030,420
Liabilities
$12,232,358
Net assets
$136,798,062
Revenue
$71,392,243
Expenses
$56,015,337
Net income
$15,376,906
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