Civic Intelligence

Plumbers' & Pipefitters' Welfare Educational Fund

990 • Fiscal year 2017 • EIN 43-0657966

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileN/A

View Organization Page

3640 Corporate Trail DriveEarth City, MO 63045

(314) 355-1000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$257,776

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2017

Asset Growth

48th percentile

8.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-5.1%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$179,747,181

Up $14,190,351 (+8.6%) from 2016

Net Assets

Up

$165,209,822

Up $12,615,020 (+8.3%) from 2016

Liabilities

Up

$14,537,359

Up $1,575,331 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Down

$74,449,790

Down $4,035,043 (-5.1%) from 2016

Expenses

Up

$65,548,364

Up $480,767 (+0.7%) from 2016

Net Income

Down

$8,901,426

Down $4,515,810 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$179,747,181
Liabilities$14,537,359
Net Assets$165,209,822
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$74,449,790
Expenses$65,548,364
Net Income$8,901,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$89,542,077
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$108,366,602$114,766,214▲ $6,399,612
Investments in Publicly Traded Securities$31,019,270$35,627,938▲ $4,608,668
Savings and Temporary Cash Investments$11,933,069$10,907,369▼ $1,025,700
Accounts Receivable$7,746,492$9,604,959▲ $1,858,467
Land, Buildings, and Equipment, Net$2,727,538$3,841,426▲ $1,113,888
Cash and Non-Interest-Bearing Accounts$3,582,577$979,337▼ $2,603,240
Inventories for Sale or Use$2,518$1,967▼ $551
Total Assets$165,556,830$179,747,181▲ $14,190,351
Other Assets Total$178,764$4,017,971▲ $3,839,207
Liabilities
Other Liabilities$11,747,870$13,611,945▲ $1,864,075
Accounts Payable and Accrued Expenses$1,214,158$925,414▼ $288,744
Total Liabilities$12,962,028$14,537,359▲ $1,575,331
Net Assets / Fund Balance
Unrestricted Net Assets$152,594,802$165,209,822▲ $12,615,020
Total Net Assets Fund Balance$152,594,802$165,209,822▲ $12,615,020
Total Liabilities and Net Assets / Fund Balance$165,556,830$179,747,181▲ $14,190,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,596,782$8,575,462$10,172,244
Land$2,206,203-$2,206,203
Equipment$38,441$839,073$877,514
Other Securities$2,000,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J CollomExecutive DirectorFT$136,843$120,933$257,776
KEVIN J O'MARADirector of TrainingFT$122,956$25,656$148,612
Martin B McclimensTeacherFT$110,624$25,100$135,724
Donald R Summers JrAssistant Director of TraiFT$108,111$24,465$132,576
Michael V HepburnCertified Financial OfficeFT$105,928$26,455$132,383
John McveyTeacherFT$104,727$24,078$128,805
Mark E ReeseInstructorFT$103,999$24,077$128,076
JOHN J O'MARATrustee - See Schedule OPT$5,306-$5,306
MICHAEL J O'CONNELL IIITrustee - See Schedule OPT$5,306-$5,306
MICHAEL T O'LAUGHLINTrustee - See Schedule OPT$5,306-$5,306
Mark V MorganTrustee - See Schedule OPT$5,306-$5,306
Richard M KellettTrustee - See Schedule OPT$5,306-$5,306

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 STE 300, St Louis, MO 63141$805,388
Whelan Security INCSecurity1699 S HANLEY ROAD STE 350, St Louis, MO 63144$265,827
Hartnett Gladney Hetterman LLCLegal4399 LACLEDE AVENUE, Saint Louis, MO 63108$177,025
-Medical816 S BEMISTON, Saint Louis, MO 63105$146,300
-Medical1011 BOWLES AVE 300, Fenton, MO 63026$142,336
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,019,845
Investment Income
$5,935,198
Other Revenue
$1,494,747
Change in Net Assets
$8,901,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,449,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,564,594
Total Revenue per Audited Statements
$80,014,384
Total Revenue per Form 990
$74,449,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,835,382
Other Expenses$4,919,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$54,793,541
Other Salaries and Wages---$4,172,806
Fees for Services Other---$1,969,220
Pension Plan Contributions---$834,408
Occupancy---$510,308
Current Officers, Directors, Trustees, and Key Employees---$416,689
Payroll Taxes---$411,479
Insurance---$328,779
Office Expenses---$271,419
Fees for Services Legal---$204,648
Depreciation Depletion---$169,894
Fees for Service Investment Mgmnt Fees---$129,806
Information Technology---$118,939
Fees for Services Accounting---$85,000
Travel---$63,262
Other Expenses---$18,771
Interest---$11,090
Total Functional Expenses$0$0$0$65,548,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,548,364
Total Expenses per Audited Statements$65,548,364
Total Expenses per Form 990$65,548,364
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$148,612
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$127,188
Jennifer M DiskoDAUGHTER OF MICHAEL T. O'LAUGHLIN, TRUSTEERECEIVED COMPENSATION AND NON-TAXABLE BENEFITS AS AN EMPLOYEE OF PLUMBERS AND PIPEFITTERS' WELFARE EDUCATIONAL FUNDNo$79,537
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ESTIMATED FUTURE BENEFITS BASED ON PARTICIPANTS' ACCUMULATED ELIGIBILITY$8,154,000
Health Claims Payable$3,065,000
Estimated Health Claims Incurred But Not Reported$2,322,000
Payroll Taxes & Withholdings$40,713
DUE TO PLUMBERS' & PIPEFITTERS' SUPPLEMENTAL PENSION PLAN AND TRUST$27,177
DUE TO PLUMBERS' & PIPEFITTERS' LOCAL UNION 562$3,055
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The trustees hired a qualified professional asset manager (qpam) to handle the selling of the larimore property and the purchase and renovation of the earth city property. The qpam also manages the leases between the welfare educational fund and its related organizations.”

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
3640 CORPORATE TRAIL DRIVE, EARTH CITY, MO 63045

Signing Officer

Name
Mark J Collom
Title
Executive Director
Phone
3143551000
Signed
2018-10-11
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
440
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 $2,454,506 and which cannot be included in the financial statements issued under gaap. Total assets per form 990, part x, line 16: 179,747,182 add unrealized appreciation of long lived assets: 2,454,506 total assets per form 5500, schedule h, part i, line 1f: 182,201,688”

FORM 990, PART XI, LINE 9:

“Loss of subsidiary reported separately -31,898. Change in net benefit obligation -1,851,000.”

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, 2017 and 2016, 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 2014. 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 -31,898.”

Raw XML AppendixShowing 400 of 630 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1624078
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/PersonNm16JOHN MCVEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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 TRAI
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01951
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01226999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016311304
IRS990/GrossReceiptsAmt089542077
IRS990/GrossRentsGrp/RealAmt0230855
IRS990/GrossSalesOfInventoryAmt04172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt0118939
IRS990/InsuranceGrp/TotalAmt0328779
IRS990/InterestGrp/TotalAmt011090
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04708199
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04708199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0108366602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0114766214
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031019270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035627938
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09414535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02727538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03841426
IRS990/LandBldgEquipCostOrOtherBssAmt013255961
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015084305
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/NetAssetsOrFundBalancesBOYAmt0152594802
IRS990/NetAssetsOrFundBalancesEOYAmt0165209822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01226999
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01226999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3810
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3810
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0230855
IRS990/NetUnrelatedBusTxblIncmAmt0-3810
IRS990/NetUnrlzdGainsLossesInvstAmt05596492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0510308
IRS990/OfficeExpensesGrp/TotalAmt0271419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178764
IRS990/OtherAssetsTotalGrp/EOYAmt04017971
IRS990/OtherChangesInNetAssetsAmt0-1882898
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING INCENTIVES
IRS990/OtherExpensesGrp/Desc2SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1298125
IRS990/OtherExpensesGrp/TotalAmt2265827
IRS990/OtherExpensesGrp/TotalAmt318771
IRS990/OtherLiabilitiesGrp/BOYAmt011747870
IRS990/OtherLiabilitiesGrp/EOYAmt013611945
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE SERVICE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1579100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0688602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1579100
IRS990/OtherRevenueTotalAmt01267702
IRS990/OtherSalariesAndWagesGrp/TotalAmt04172806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0411479
IRS990/PensionPlanContributionsGrp/TotalAmt0834408
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK J COLLOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FRINGE CONTRIBUTION INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067019845
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt05078458
IRS990/PYOtherRevenueAmt01167754
IRS990/PYProgramServiceRevenueAmt070959694
IRS990/PYRevenuesLessExpensesAmt013417236
IRS990/PYSalariesCompEmpBnftPaidAmt05285004
IRS990/PYTotalExpensesAmt065067597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078484833
IRS990/ReconcilationRevenueExpnssAmt08901426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0230855
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877514
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02206203
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08575462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010172244
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05596492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12322000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt527177
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/OtherRevenueAmt0-31898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt197638135
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210928079
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/RevenueNotReportedAmt05564594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074449790

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,747,181
Liabilities
$14,537,359
Net assets
$165,209,822
Revenue
$74,449,790
Expenses
$65,548,364
Net income
$8,901,426
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