Civic Intelligence

Plumbers' & Pipefitters' Welfare Educational Fund

990 • Fiscal year 2016 • EIN 43-0657966

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.17x

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

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$206,435

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$165,556,830

Up $16,526,410 (+11%) from 2015

Net Assets

Up

$152,594,802

Up $15,796,740 (+12%) from 2015

Liabilities

Up

$12,962,028

Up $729,670 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$78,484,833

Up $7,092,590 (+9.9%) from 2015

Expenses

Up

$65,067,597

Up $9,052,260 (+16%) from 2015

Net Income

Down

$13,417,236

Down $1,959,670 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$165,556,830
Liabilities$12,962,028
Net Assets$152,594,802
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$78,484,833
Expenses$65,067,597
Net Income$13,417,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$125,137,832
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$88,169,296$108,366,602▲ $20,197,306
Investments in Publicly Traded Securities$36,229,476$31,019,270▼ $5,210,206
Savings and Temporary Cash Investments$12,166,266$11,933,069▼ $233,197
Accounts Receivable$8,281,601$7,746,492▼ $535,109
Cash and Non-Interest-Bearing Accounts$1,118,027$3,582,577▲ $2,464,550
Land, Buildings, and Equipment, Net$2,884,034$2,727,538▼ $156,496
Inventories for Sale or Use$2,956$2,518▼ $438
Total Assets$149,030,420$165,556,830▲ $16,526,410
Other Assets Total$178,764$178,764→ $0
Liabilities
Other Liabilities$11,022,048$11,747,870▲ $725,822
Accounts Payable and Accrued Expenses$1,210,310$1,214,158▲ $3,848
Total Liabilities$12,232,358$12,962,028▲ $729,670
Net Assets / Fund Balance
Unrestricted Net Assets$136,798,062$152,594,802▲ $15,796,740
Total Net Assets Fund Balance$136,798,062$152,594,802▲ $15,796,740
Total Liabilities and Net Assets / Fund Balance$149,030,420$165,556,830▲ $16,526,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,728,748$8,435,946$10,164,694
Land$935,270-$935,270
Equipment$63,520$808,695$872,215
Other Securities$2,000,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J CollomExecutive DirectorFT$132,863$73,572$206,435
KEVIN J O'MARADirector of TrainingFT$118,929$20,696$139,625
Martin B McclimensTeacherFT$107,263$23,512$130,775
Mark E ReeseInstructorFT$105,645$23,273$128,918
Michael V HepburnCertified Financial OfficeFT$104,460$20,696$125,156
Donald R Summers JrAssistant Director of TrainingFT$102,513$21,731$124,244
James W PellmanInstructorFT$100,877$22,577$123,454
JOHN J O'MARATrustee - See Schedule OPT$4,527-$4,527
MICHAEL J O'CONNELL IIITrustee - See Schedule OPT$4,527-$4,527
MICHAEL T O'LAUGHLINTrustee - See Schedule OPT$4,527-$4,527
Mark V MorganTrustee - See Schedule OPT$4,527-$4,527
Richard M KellettTrustee - See Schedule OPT$4,527-$4,527

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$1,033,926
Whelan Security INCSecurity1699 S HANLEY ROAD SUITE 350, St Louis, MO 63144$265,050
Hartnett Gladney Hetterman LLCLegal4399 LACLEDE AVENUE, St Louis, MO 63108$196,752
-Medical816 S BEMISTON, St Louis, MO 63105$143,520
-Medical1011 BOWLES AVE 300, Fenton, MO 63026$141,939
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,959,694
Investment Income
$6,357,385
Other Revenue
$1,167,754
Change in Net Assets
$13,417,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,484,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,266,504
Total Revenue per Audited Statements
$81,751,337
Total Revenue per Form 990
$78,484,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,285,004
Other Expenses$5,078,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$54,704,135
Other Salaries and Wages---$3,725,882
Fees for Services Other---$2,106,505
Other Employee Benefits---$829,437
Insurance---$410,349
Payroll Taxes---$375,459
Occupancy---$361,794
Current Officers, Directors, Trustees, and Key Employees---$354,226
Office Expenses---$288,940
Fees for Services Legal---$250,426
Depreciation Depletion---$171,167
Information Technology---$148,860
Fees for Service Investment Mgmnt Fees---$110,170
Fees for Services Accounting---$105,685
Travel---$48,458
Other Expenses---$20,982
All Other Expenses---$3,552
Conferences and Meetings---$3,230
Total Functional Expenses$0$0$0$65,067,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,067,597
Total Expenses per Audited Statements$65,067,597
Total Expenses per Form 990$65,067,597
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
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$139,625
DANIEL R O'CONNELLBROTHER OF MICHAEL J. O'CONNELL III, TRUSTEERECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$121,904
Jennifer M DiskoDAUGHTER OF MICHAEL T. O'LAUGHLIN, TRUSTEERECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$76,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' ACCUMULATED ELIGIBILITY$7,524,000
Estimated Health Claims Incurred But Not Reported$2,169,360
Health Claims Payable$1,996,640
Payroll Taxes & Withholdings$32,198
DUE TO PLUMBERS' & PIPEFITTERS' LOCAL UNION 562$22,361
DUE TO PLUMBERS' & PIPEFITTERS' SUPPLEMENTAL PENSION PLAN AND TRUST$3,311
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
No
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 B, Line 11B

“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, michael j. O'connell iii, and richard m. Kellett 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
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Collom
Formed
1951
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
7
Employees
357
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Derek a Barnard CPA
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 $2,067,462 and which cannot be included in the financial statements issued under gaap. Total assets per form 990, part x, line 16: 165,556,830 add unrealized appreciation of long lived assets: 2,067,462 total assets per form 5500, schedule h, part i, line 1f: 167,624,292”

FORM 990, PART XI, LINE 9:

“Loss of subsidiary reported separately -21,990. Change in net benefit obligation -887,000.”

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, 2016 and 2015, 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 2013. 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. There are currently no audits in progress for any tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss of subsidiary reported separately -21,990.”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0PROVIDE HEALTH & RELATED BENEFITS TO MEMBERS OF PLUMBERS AND PIPEFITTERS LOCAL 562
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1068298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220696
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622577
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J MURPHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN J O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK V MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT C MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL T O'LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD M KELLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL G HABERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM J COCOS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL J O'CONNELL III
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS CORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK J COLLOM
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL V HEPBURN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN J O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN B MCCLIMENS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK E REESE
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD R SUMMERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES W PELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100877
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE - SEE SCHEDULE O
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11CERTIFIED FINANCIAL OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01848218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048494981
IRS990/GrossReceiptsAmt0125137832
IRS990/GrossRentsGrp/RealAmt0216463
IRS990/GrossSalesOfInventoryAmt03186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt0148860
IRS990/InsuranceGrp/TotalAmt0410349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04509167
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04509167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt088169296
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108366602
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036229476
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031019270
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09244641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02884034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02727538
IRS990/LandBldgEquipCostOrOtherBssAmt011972179
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046646763
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/NetAssetsOrFundBalancesBOYAmt0136798062
IRS990/NetAssetsOrFundBalancesEOYAmt0152594802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01848218
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01848218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3050
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0216463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0216463
IRS990/NetUnrelatedBusTxblIncmAmt0-3050
IRS990/NetUnrlzdGainsLossesInvstAmt03288494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0361794
IRS990/OfficeExpensesGrp/TotalAmt0288940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178764
IRS990/OtherAssetsTotalGrp/EOYAmt0178764
IRS990/OtherChangesInNetAssetsAmt0-908990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829437
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING INCENTIVES
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES
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IRS990/OtherExpensesGrp/TotalAmt1320450
IRS990/OtherExpensesGrp/TotalAmt2265050
IRS990/OtherExpensesGrp/TotalAmt320982
IRS990/OtherLiabilitiesGrp/BOYAmt011022048
IRS990/OtherLiabilitiesGrp/EOYAmt011747870
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0594258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1360083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1360083
IRS990/OtherRevenueTotalAmt0954341
IRS990/OtherSalariesAndWagesGrp/TotalAmt03725882
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0375459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK J COLLOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FRINGE CONTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070959694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070959694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt045766435
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06939235
IRS990/PYOtherExpensesAmt05116172
IRS990/PYOtherRevenueAmt01469120
IRS990/PYProgramServiceRevenueAmt062983888
IRS990/PYRevenuesLessExpensesAmt015376906
IRS990/PYSalariesCompEmpBnftPaidAmt05132730
IRS990/PYTotalExpensesAmt056015337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt071392243
IRS990/ReconcilationRevenueExpnssAmt013417236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0216463
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012166266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011933069
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0808695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0872215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935270
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08435946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010164694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03288494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12169360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27524000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31996640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53311
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' SUPPLEMENTAL PENSION PLAN AND TRUST
IRS990ScheduleD/OtherRevenueAmt0-21990
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04280000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt191877675
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210208927
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/RevenueNotReportedAmt03266504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078484833

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,556,830
Liabilities
$12,962,028
Net assets
$152,594,802
Revenue
$78,484,833
Expenses
$65,067,597
Net income
$13,417,236
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