Civic Intelligence

Plumbers & Pipefitters Union Local 404

990 • Fiscal year 2020 • EIN 46-1755623

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A
510 Avenue GLubbock, TX 79401

(806) 744-3835

Siviq Scores

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

Liabilities / Assets

99th percentile

0.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.56x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-24%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$74,090

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

9.7%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$465,398

Up $6,470 (+1.4%) from 2019

Net Assets

Down

$3,028

Down $108,054 (-97%) from 2019

Liabilities

Up

$462,370

Up $114,524 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$818,906

Up $72,128 (+9.7%) from 2019

Expenses

Up

$1,017,946

Up $130,529 (+15%) from 2019

Net Income

Down

-$199,040

Down $58,401 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$465,398
Liabilities$462,370
Net Assets$3,028
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$818,906
Expenses$1,017,946
Net Income-$199,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$818,906
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$330,887$375,310▲ $44,423
Accounts Receivable$125,866$61,265▼ $64,601
Cash and Non-Interest-Bearing Accounts$2,175$28,823▲ $26,648
Rtn Earn Endowment Incm Other Fnds$111,082$3,028▼ $108,054
Total Assets$458,928$465,398▲ $6,470
Liabilities
Accounts Payable and Accrued Expenses$156,283$250,051▲ $93,768
Unsecured Notes Loans Payable$39,891$168,702▲ $128,811
Other Liabilities$151,672$43,617▼ $108,055
Total Liabilities$347,846$462,370▲ $114,524
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,082$3,028▼ $108,054
Total Liabilities and Net Assets / Fund Balance$458,928$465,398▲ $6,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,243$56,837-
Equipment$61,067$98,629-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jb KirkTreasurer/buPT$74,090$74,090
Mark WarrenDirectorFT$67,130$67,130

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
$814,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,700
All Other Contributions
$54,603
Change in Net Assets
$-199,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,829
Salaries, Compensation, and Employee Benefits$291,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$423,992
Current Officers, Directors, Trustees, and Key Employees---$141,220
Occupancy---$127,822
Pension Plan Contributions---$66,850
Depreciation Depletion---$35,533
Other Employee Benefits---$33,979
Other Salaries and Wages---$33,441
Fees for Services Other---$31,634
Payroll Taxes---$15,635
Office Expenses---$15,055
Insurance---$14,031
Fees for Services Accounting---$5,000
Interest---$3,357
Travel---$2,758
All Other Expenses---$462
Other Expenses---$421
Total Functional Expenses$0$0$0$1,017,946
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$43,617
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 and 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
510 AVENUE G, LUBBOCK, TX 79401

Signing Officer

Name
Jb Kirk
Title
Treasurer/bus Mgr
Phone
8067443835
Signed
2021-05-18
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
9

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Raw XML Appendix321 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 AND 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
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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,398
Liabilities
$462,370
Net assets
$3,028
Revenue
$818,906
Expenses
$1,017,946
Net income
-$199,040
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