Civic Intelligence

Plumbers & Pipefitters Union Local 404

990 • Fiscal year 2019 • EIN 46-1755623

Jan 01, 2019 to Dec 31, 2019 • Filed on May 02, 2020

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

98th percentile

0.76x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$76,148

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$458,928

Up $34,901 (+8.2%) from 2018

Net Assets

Down

$111,082

Down $6,912 (-5.9%) from 2018

Liabilities

Up

$347,846

Up $41,813 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$746,778

Up $72,931 (+11%) from 2018

Expenses

Up

$887,417

Up $174,222 (+24%) from 2018

Net Income

Down

-$140,639

Down $101,291 (-257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$458,928
Liabilities$347,846
Net Assets$111,082
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$746,778
Expenses$887,417
Net Income-$140,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 2, 2020
Return Version
2019v5.0
Gross Receipts
$746,778
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$347,915$330,887▼ $17,028
Accounts Receivable$88,978$125,866▲ $36,888
Rtn Earn Endowment Incm Other Fnds$117,994$111,082▼ $6,912
Cash and Non-Interest-Bearing Accounts$-12,866$2,175▲ $15,041
Total Assets$424,027$458,928▲ $34,901
Liabilities
Accounts Payable and Accrued Expenses$113,600$156,283▲ $42,683
Other Liabilities$152,896$151,672▼ $1,224
Unsecured Notes Loans Payable$39,537$39,891▲ $354
Total Liabilities$306,033$347,846▲ $41,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,994$111,082▼ $6,912
Total Liabilities and Net Assets / Fund Balance$424,027$458,928▲ $34,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,564$47,560-
Equipment$87,323$72,373-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jb KirkTreasurer/buPT$76,148$76,148
Mark WarrenDirectorFT$69,002$69,002

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
$736,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,580
Change in Net Assets
$-140,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,925
Salaries, Compensation, and Employee Benefits$292,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$296,614
Current Officers, Directors, Trustees, and Key Employees---$145,150
Occupancy---$128,205
Pension Plan Contributions---$65,018
Interest---$35,468
Other Employee Benefits---$34,587
Other Salaries and Wages---$31,779
Office Expenses---$26,610
Fees for Services Other---$26,581
Depreciation Depletion---$17,028
Payroll Taxes---$16,344
Travel---$9,844
Fees for Services Accounting---$7,500
Conferences and Meetings---$4,484
All Other Expenses---$2,822
Other Expenses---$2,608
Fees for Services Legal---$444
Insurance---$150
Total Functional Expenses$0$0$0$887,417
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
Due to Jatc$120,605
Payroll Liabilities$31,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
2020-05-02
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 Appendix328 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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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/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0736198
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306033
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458928
IRS990/TravelGrp/TotalAmt09844
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039537
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039891
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JB KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & PIPEFITTERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 404
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
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ReturnHeader/Filer/PhoneNum08067443835
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.100.201
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:21
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/PreparationDt02020-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02020-05-04T13:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,928
Liabilities
$347,846
Net assets
$111,082
Revenue
$746,778
Expenses
$887,417
Net income
-$140,639
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