Civic Intelligence

Plumbers & Pipefitters Union Local 404

990 • Fiscal year 2021 • EIN 46-1755623

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

0.79x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.41x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$79,419

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$366,794

Down $98,604 (-21%) from 2020

Net Assets

Up

$76,194

Up $73,166 (+2416%) from 2020

Liabilities

Down

$290,600

Down $171,770 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$714,113

Down $104,793 (-13%) from 2020

Expenses

Down

$912,413

Down $105,533 (-10%) from 2020

Net Income

Up

-$198,300

Up $740 (+0.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$366,794
Liabilities$290,600
Net Assets$76,194
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$714,113
Expenses$912,413
Net Income-$198,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$714,113
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$375,310$375,310→ $0
Rtn Earn Endowment Incm Other Fnds$3,028$76,194▲ $73,166
Accounts Receivable$61,265--
Cash and Non-Interest-Bearing Accounts$28,823$-8,516▼ $37,339
Total Assets$465,398$366,794▼ $98,604
Liabilities
Accounts Payable and Accrued Expenses$250,051$226,317▼ $23,734
Other Liabilities$43,617$57,463▲ $13,846
Unsecured Notes Loans Payable$168,702$6,820▼ $161,882
Total Liabilities$462,370$290,600▼ $171,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,028$76,194▲ $73,166
Total Liabilities and Net Assets / Fund Balance$465,398$366,794▼ $98,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,243$56,837-
Equipment$61,067$98,629-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jb KirkTreasurer/buPT$79,419$79,419

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
$705,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,080
All Other Contributions
$51,823
Change in Net Assets
$-198,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,614
Salaries, Compensation, and Employee Benefits$304,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$294,074
Occupancy---$199,237
Other Salaries and Wages---$98,310
Current Officers, Directors, Trustees, and Key Employees---$79,419
Pension Plan Contributions---$67,069
Interest---$48,353
Payroll Taxes---$37,956
Fees for Services Other---$26,684
Other Employee Benefits---$21,971
Office Expenses---$16,453
Fees for Services Accounting---$7,000
Other Expenses---$2,884
Travel---$2,223
Insurance---$570
Conferences and Meetings---$410
Fees for Services Legal---$330
Total Functional Expenses$0$0$0$912,413
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$57,463
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
2022-04-21
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
5

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Raw XML Appendix310 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
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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,794
Liabilities
$290,600
Net assets
$76,194
Revenue
$714,113
Expenses
$912,413
Net income
-$198,300
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