Civic Intelligence

Plumbers & Pipefitters Union Local 404

990 • Fiscal year 2017 • EIN 46-1755623

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

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

96th percentile

0.54x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$74,356

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

6.1%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$434,468

Up $6,371 (+1.5%) from 2016

Net Assets

Down

$199,428

Down $3,406 (-1.7%) from 2016

Liabilities

Up

$235,040

Up $9,777 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$642,725

Up $37,144 (+6.1%) from 2016

Expenses

Up

$646,131

Up $70,234 (+12%) from 2016

Net Income

Down

-$3,406

Down $33,090 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$434,468
Liabilities$235,040
Net Assets$199,428
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$642,725
Expenses$646,131
Net Income-$3,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.3
Gross Receipts
$642,725
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$357,289$361,087▲ $3,798
Rtn Earn Endowment Incm Other Fnds$202,834$199,428▼ $3,406
Cash and Non-Interest-Bearing Accounts$1,105$43,011▲ $41,906
Accounts Receivable$69,703$30,370▼ $39,333
Total Assets$428,097$434,468▲ $6,371
Liabilities
Accounts Payable and Accrued Expenses$113,968$122,289▲ $8,321
Unsecured Notes Loans Payable$90,443$84,413▼ $6,030
Other Liabilities$20,852$28,338▲ $7,486
Total Liabilities$225,263$235,040▲ $9,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,834$199,428▼ $3,406
Total Liabilities and Net Assets / Fund Balance$428,097$434,468▲ $6,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,196$32,928-
Equipment$102,891$56,805-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jb KirkTreasurer/buFT$74,356$74,356
Mark WarrenDirectorFT$67,405$67,405

Board Members and Trustees

NameTitle
John CaldwellPresident
Keith BowsherDirector
Kene GarciaDirector
Robert SammonsDirector
Tony DigiovanniDirector
James SandersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$637,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,613
All Other Contributions
$10,082
Change in Net Assets
$-3,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,216
Other Expenses$187,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$159,437
Current Officers, Directors, Trustees, and Key Employees---$141,761
Pension Plan Contributions---$71,988
Occupancy---$65,383
Other Salaries and Wages---$48,703
Other Employee Benefits---$21,780
Office Expenses---$21,520
Payroll Taxes---$14,984
Depreciation Depletion---$13,182
Travel---$12,440
Fees for Services Accounting---$6,500
Conferences and Meetings---$6,046
Other Expenses---$5,245
All Other Expenses---$4,560
Interest---$2,578
Fees for Services Legal---$1,355
Fees for Services Other---$1,260
Insurance---$150
Total Functional Expenses$0$0$0$646,131
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$28,338
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
2018-03-27
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
7

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Raw XML Appendix320 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122289
IRS990/AccountsReceivableGrp/BOYAmt069703
IRS990/AccountsReceivableGrp/EOYAmt030370
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOCAL UNION ORGANIZATION FOR THE BENEFIT OF MEMBERS AND TO RECRUIT NEW MEMBERS AND CONTRACTORS
IRS990/AllOtherContributionsAmt010082
IRS990/AllOtherExpensesGrp/TotalAmt04560
IRS990/BenefitsToMembersGrp/TotalAmt0159437
IRS990/BooksInCareOfDetail/PersonNm0JB KIRK
IRS990/BooksInCareOfDetail/PhoneNum08067443835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 AVENUE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01105
IRS990/CashNonInterestBearingGrp/EOYAmt043011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141761
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06046
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0159437
IRS990/CYContributionsGrantsAmt0637112
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0187478
IRS990/CYOtherRevenueAmt05613
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3406
IRS990/CYSalariesCompEmpBnftPaidAmt0299216
IRS990/CYTotalExpensesAmt0646131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642725
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt013182
IRS990/Desc0INCREASE WORK OPPORTUNITIES FOR PLUMBERS AND CONTRACTORS IN THE WEST TEXAS REGION AND ENSURE THE MEMBERS REMAIN COMPETITIVE AND EFFICIENT. RECRUIT, TRAIN AND CERTIFY THE MEMBERSHIP AND KEEP UP WITH THE LATEST TRENDS AND PROCEDURES IN THE PLUMBING AND PIPE-FITTING INDUSTRY. THE PROGRAM HELPS ESTABLISH AND MAINTAIN COMPETITIVE WAGES AND SAFE CONDITIONS FOR THE CONTRACTORS AND EMPLOYERS OF THE MEMBERS, AS WELL AS TO SETTLE ANY DISPUTES ARISING BETWEEN EMPLOYERS AND MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt01355
IRS990/FeesForServicesOtherGrp/TotalAmt01260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JB KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH BOWSHER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY DIGIOVANNI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TREASURER/BU
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642725
IRS990/GrossRentsGrp/RealAmt05613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0150
IRS990/InterestGrp/TotalAmt02578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361087
IRS990/LandBldgEquipCostOrOtherBssAmt0450820
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0627030
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR MEMBERS AND TO RECRUIT NEW MEMBERS AND CONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0202834
IRS990/NetAssetsOrFundBalancesEOYAmt0199428
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05613
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt065383
IRS990/OfficeExpensesGrp/TotalAmt021520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021780
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASSET
IRS990/OtherExpensesGrp/Desc1MEMBER BURIALS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & OTHER FEES
IRS990/OtherExpensesGrp/TotalAmt030248
IRS990/OtherExpensesGrp/TotalAmt111342
IRS990/OtherExpensesGrp/TotalAmt25669
IRS990/OtherExpensesGrp/TotalAmt35245
IRS990/OtherLiabilitiesGrp/BOYAmt020852
IRS990/OtherLiabilitiesGrp/EOYAmt028338
IRS990/OtherSalariesAndWagesGrp/TotalAmt048703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt014984
IRS990/PensionPlanContributionsGrp/TotalAmt071988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JB KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0168867
IRS990/PYContributionsGrantsAmt0599831
IRS990/PYOtherExpensesAmt0175593
IRS990/PYOtherRevenueAmt05750
IRS990/PYRevenuesLessExpensesAmt029684
IRS990/PYSalariesCompEmpBnftPaidAmt0231437
IRS990/PYTotalExpensesAmt0575897
IRS990/PYTotalRevenueAmt0605581
IRS990/ReconcilationRevenueExpnssAmt0-3406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0202834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032928
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0291124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056805
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0159696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361087
IRS990ScheduleD/TotalLiabilityAmt028338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428097
IRS990/TotalAssetsEOYAmt0434468
IRS990/TotalAssetsGrp/BOYAmt0428097
IRS990/TotalAssetsGrp/EOYAmt0434468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0637112
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225263
IRS990/TotalLiabilitiesEOYAmt0235040
IRS990/TotalLiabilitiesGrp/BOYAmt0225263
IRS990/TotalLiabilitiesGrp/EOYAmt0235040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199428
IRS990/TotalReportableCompFromOrgAmt0141761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434468
IRS990/TravelGrp/TotalAmt012440
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090443
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt084413
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
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
ReturnHeader/Filer/USAddress/ZIPCd079411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027186B2C784D67AC5133CF4DC29E465838BEFE25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.211.87.67
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:39
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/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02018-03-29T16:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$434,468
Liabilities
$235,040
Net assets
$199,428
Revenue
$642,725
Expenses
$646,131
Net income
-$3,406
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