Civic Intelligence

Plumbers & Pipefitters Union Local 404

990 • Fiscal year 2016 • EIN 46-1755623

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
2002 Avenue JLubbock, TX 79411

(806) 744-3835

Siviq Scores

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

Liabilities / Assets

95th percentile

0.53x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$74,859

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$428,097

Up $2,490 (+0.6%) from 2015

Net Assets

Up

$202,834

Up $64,029 (+46%) from 2015

Liabilities

Down

$225,263

Down $61,539 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$605,581

Up $121,334 (+25%) from 2015

Expenses

Up

$575,897

Up $66,812 (+13%) from 2015

Net Income

Up

$29,684

Up $54,522 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2012: $311,892Liabilities 2012: $136,8412012Assets 2013: $268,916Liabilities 2013: $193,303Net Assets 2013: $75,6132013Assets 2014: $418,299Liabilities 2014: $254,656Net Assets 2014: $163,6432014Assets 2015: $425,607Liabilities 2015: $286,802Net Assets 2015: $138,8052015Assets 2016: $428,097Liabilities 2016: $225,263Net Assets 2016: $202,8342016Assets 2017: $434,468Liabilities 2017: $235,040Net Assets 2017: $199,4282017Assets 2018: $424,027Liabilities 2018: $306,033Net Assets 2018: $117,9942018Assets 2019: $458,928Liabilities 2019: $347,846Net Assets 2019: $111,0822019Assets 2020: $465,398Liabilities 2020: $462,370Net Assets 2020: $3,0282020Assets 2021: $366,794Liabilities 2021: $290,600Net Assets 2021: $76,1942021Assets 2022: $348,252Liabilities 2022: $408,790Net Assets 2022: -$60,5382022Assets 2023: $379,083Liabilities 2023: $657,695Net Assets 2023: -$278,6122023Assets 2024: $440,071Liabilities 2024: $336,789Net Assets 2024: $103,2822024

Highlighted filing

2016

Assets$428,097
Liabilities$225,263
Net Assets$202,834
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $83,838Expenses 2012: $79,009Net Income 2012: $4,8292012Revenue 2013: $526,078Expenses 2013: $617,130Net Income 2013: -$91,0522013Revenue 2014: $607,442Expenses 2014: $519,412Net Income 2014: $88,0302014Revenue 2015: $484,247Expenses 2015: $509,085Net Income 2015: -$24,8382015Revenue 2016: $605,581Expenses 2016: $575,897Net Income 2016: $29,6842016Revenue 2017: $642,725Expenses 2017: $646,131Net Income 2017: -$3,4062017Revenue 2018: $673,847Expenses 2018: $713,195Net Income 2018: -$39,3482018Revenue 2019: $746,778Expenses 2019: $887,417Net Income 2019: -$140,6392019Revenue 2020: $818,906Expenses 2020: $1,017,946Net Income 2020: -$199,0402020Revenue 2021: $714,113Expenses 2021: $912,413Net Income 2021: -$198,3002021Revenue 2022: $809,614Expenses 2022: $981,503Net Income 2022: -$171,8892022Revenue 2023: $887,116Expenses 2023: $1,140,347Net Income 2023: -$253,2312023Revenue 2024: $1,496,913Expenses 2024: $990,711Net Income 2024: $506,2022024

Highlighted filing

2016

Revenue$605,581
Expenses$575,897
Net Income$29,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$605,581
Mission and Program Overview

Mission

To provide competitive employment opportunities for members and to recruit new members and contractors.

Local union organization for the benefit of members and to recruit new members and contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,204$357,289▼ $8,915
Rtn Earn Endowment Incm Other Fnds$138,805$202,834▲ $64,029
Accounts Receivable$54,868$69,703▲ $14,835
Cash and Non-Interest-Bearing Accounts$4,535$1,105▼ $3,430
Total Assets$425,607$428,097▲ $2,490
Liabilities
Accounts Payable and Accrued Expenses$121,740$113,968▼ $7,772
Unsecured Notes Loans Payable$146,367$90,443▼ $55,924
Other Liabilities$18,695$20,852▲ $2,157
Total Liabilities$286,802$225,263▼ $61,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,805$202,834▲ $64,029
Total Liabilities and Net Assets / Fund Balance$425,607$428,097▲ $2,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,722$25,612-
Equipment$97,567$50,939-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jb KirkTreasurer/buFT$74,859$74,859

Board Members and Trustees

NameTitle
John CaldwellPresident
Brandon BrittDirector
Keith BowsherDirector
Mark WarrenDirector
Robert SammonsDirector
Tony DigiovanniDirector
James SandersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$599,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,750
All Other Contributions
$20,149
Change in Net Assets
$29,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,437
Other Expenses$175,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$168,867
Occupancy---$85,695
Current Officers, Directors, Trustees, and Key Employees---$74,859
Other Salaries and Wages---$74,573
Pension Plan Contributions---$69,933
Office Expenses---$20,746
Depreciation Depletion---$12,463
Payroll Taxes---$12,072
Travel---$9,090
Conferences and Meetings---$7,277
Interest---$7,182
Fees for Services Accounting---$7,168
Other Expenses---$1,750
All Other Expenses---$1,560
Fees for Services Other---$1,205
Fees for Services Legal---$71
Total Functional Expenses$0$0$0$575,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Individual persons in the plumbing industry paying dues adn assessments are considered members of the union.”

Form 990, Page 6, Part VI, Line 7A

“Association members are allowed to vote on the governing members of the union.”

Form 990, Page 6, Part VI, Line 7B

“Significant policy or rate changes require approval from the association membership.”

Form 990, Page 6, Part VI, Line 11B

“Members of the governing body receive a draft of the form 990 for approval before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation details for the treasurer/business manager and office assistants are spelled out in the organizaiton bylaws.”

Form 990, Page 6, Part VI, Line 19

“All governing and policy and procedure documents are available for public inspection during regular business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Union
EIN
46-1755623
Phone
8067443835
Address
2002 AVENUE J, LUBBOCK, TX 79411

Signing Officer

Name
Jb Kirk
Title
Treasurer/bus Mgr
Phone
8067443835
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jb Kirk
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Raw XML Appendix314 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/TitleTxt2VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL PERSONS IN THE PLUMBING INDUSTRY PAYING DUES ADN ASSESSMENTS ARE CONSIDERED MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS ARE ALLOWED TO VOTE ON THE GOVERNING MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT POLICY OR RATE CHANGES REQUIRE APPROVAL FROM THE ASSOCIATION MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BODY RECEIVE A DRAFT OF THE FORM 990 FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETAILS FOR THE TREASURER/BUSINESS MANAGER AND OFFICE ASSISTANTS ARE SPELLED OUT IN THE ORGANIZAITON BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING AND POLICY AND PROCEDURE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt0286802
IRS990/TotalLiabilitiesGrp/EOYAmt0225263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202834
IRS990/TotalReportableCompFromOrgAmt074859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428097
IRS990/TravelGrp/TotalAmt09090
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0146367
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 AVENUE J
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079411
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & PIPEFITTERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 404
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0461755623
ReturnHeader/Filer/PhoneNum08067443835
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 AVENUE J
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02017-07-20T12:54:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,097
Liabilities
$225,263
Net assets
$202,834
Revenue
$605,581
Expenses
$575,897
Net income
$29,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$1.50$0.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.66$0.28$0.89$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.06$0.81$0.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$0.71$0.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.46$0.00$0.82$1.02$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.35$0.11$0.75$0.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.31$0.12$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.20$0.64$0.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$0.48$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.16$0.61$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.53$0.62$0.09
2012Summary only. Only limited summary data is available for this year.$0.31$0.14$0.08$0.08$0.00