Civic Intelligence

Ua Plumbers Local 360 Industry Advancement Fund

990EZ • Fiscal year 2016 • EIN 47-3536889

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

5 Meadow Heights Professional ParkCollinsville, IL 62234-4471

(618) 346-2560

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

96th percentile

58%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$196,131

Up $40,873 (+26%) from 2015

Net Assets

Up

$196,131

Up $40,873 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$104,308

Up $38,085 (+58%) from 2015

Expenses

Up

$63,435

Up $13,987 (+28%) from 2015

Net Income

Up

$40,873

Up $24,098 (+144%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $138,483Liabilities 2014: $0Net Assets 2014: $138,4832014Assets 2015: $155,258Liabilities 2015: $0Net Assets 2015: $155,2582015Assets 2016: $196,131Liabilities 2016: $0Net Assets 2016: $196,1312016Assets 2017: $202,822Liabilities 2017: $0Net Assets 2017: $202,8222017Assets 2018: $291,308Liabilities 2018: $73,917Net Assets 2018: $217,3912018Assets 2019: $287,550Liabilities 2019: $67,772Net Assets 2019: $219,7782019Assets 2020: $427,647Liabilities 2020: $60,784Net Assets 2020: $366,8632020Assets 2021: $504,968Liabilities 2021: $54,808Net Assets 2021: $450,1602021Assets 2022: $562,976Liabilities 2022: $48,294Net Assets 2022: $514,6822022Assets 2023: $759,089Liabilities 2023: $38,791Net Assets 2023: $720,2982023Assets 2024: $1,017,127Liabilities 2024: $30,419Net Assets 2024: $986,7082024

Highlighted filing

2016

Assets$196,131
Liabilities$0
Net Assets$196,131

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $55,701Expenses 2014: $59,067Net Income 2014: -$3,3662014Revenue 2015: $66,223Expenses 2015: $49,448Net Income 2015: $16,7752015Revenue 2016: $104,308Expenses 2016: $63,435Net Income 2016: $40,8732016Revenue 2017: $90,143Expenses 2017: $83,452Net Income 2017: $6,6912017Revenue 2018: $105,522Expenses 2018: $90,953Net Income 2018: $14,5692018Revenue 2019: $143,435Expenses 2019: $141,048Net Income 2019: $2,3872019Revenue 2020: $247,688Expenses 2020: $100,603Net Income 2020: $147,0852020Revenue 2021: $208,748Expenses 2021: $125,451Net Income 2021: $83,2972021Revenue 2022: $262,175Expenses 2022: $197,653Net Income 2022: $64,5222022Revenue 2023: $373,069Expenses 2023: $167,453Net Income 2023: $205,6162023Revenue 2024: $433,944Expenses 2024: $167,534Net Income 2024: $266,4102024

Highlighted filing

2016

Revenue$104,308
Expenses$63,435
Net Income$40,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$104,308
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide and maintain training and education programs for plumbers and pipefitter apprentices to enhance their skills and knowledge of the plumbing and pipefitting craft.

Program Services

DescriptionGrantsExpenses
U/A PLUMBERS LOCAL 360 INDUSTRY ADVANCEMENT FUND PROVIDES TRAINING AND TECHNICAL EDUCATION FOR PLUMBERS AND PIPEFITTER APPRENTICES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD DEGONIATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ua Plumbers Local 360
EIN
47-3536889
Phone
6183462560
Address
5 MEADOW HEIGHTS PROFESSIONAL PARK, COLLINSVILLE, IL 62234-4471

Signing Officer

Name
Donald Degonia
Title
Trustee
Phone
6183462560
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Mengwasser Martin Lall & Clark Pc
Address
12647 OLIVE BLVD STE 120, ST LOUIS, MO 63141-6345
Preparer
Alfred V Lall
Phone
3145765670
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 526.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursement income. Amount: 1,015. Description: application fees. Amount: 250. Total to form 990-ez, line 8: 1,265.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: books. Amount: 1,341. Description: instructor education. Amount: 310. Description: wages - instructors. Amount: 18,065. Description: travel. Amount: 5,233. Description: supplies. Amount: 3,097. Description: international training fund. Amount: 17,025. Description: advertising. Amount: 4,618. Description: administrative. Amount: 786. Description: licenses & permits. Amount: 1,216. Description: meals. Amount: 664. Total to form 990-ez, line 16: 52,355.

Raw XML Appendix104 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD DEGONIA
IRS990EZ/BooksInCareOfDetail/PhoneNum06183462560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 MEADOW HEIGHTS PROFESSIONAL PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0622344471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt040873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09280
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196131
IRS990EZ/GrossReceiptsAmt0104308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0526
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0102517
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196131
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD DEGONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052355
IRS990EZ/OtherRevenueTotalAmt01265
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE AND MAINTAIN TRAINING AND EDUCATION PROGRAMS FOR PLUMBERS AND PIPEFITTER APPRENTICES TO ENHANCE THEIR SKILLS AND KNOWLEDGE OF THE PLUMBING AND PIPEFITTING CRAFT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0U/A PLUMBERS LOCAL 360 INDUSTRY ADVANCEMENT FUND PROVIDES TRAINING AND TECHNICAL EDUCATION FOR PLUMBERS AND PIPEFITTER APPRENTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063435
IRS990EZ/TotalRevenueAmt0104308
IRS990EZ/TypeOfOrganizationOtherDesc0UNION ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 1,015. DESCRIPTION: APPLICATION FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 8: 1,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS. AMOUNT: 1,341. DESCRIPTION: INSTRUCTOR EDUCATION. AMOUNT: 310. DESCRIPTION: WAGES - INSTRUCTORS. AMOUNT: 18,065. DESCRIPTION: TRAVEL. AMOUNT: 5,233. DESCRIPTION: SUPPLIES. AMOUNT: 3,097. DESCRIPTION: INTERNATIONAL TRAINING FUND. AMOUNT: 17,025. DESCRIPTION: ADVERTISING. AMOUNT: 4,618. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 786. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,216. DESCRIPTION: MEALS. AMOUNT: 664. TOTAL TO FORM 990-EZ, LINE 16: 52,355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DEGONIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06183462560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA PLUMBERS LOCAL 360
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY ADVANCEMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0UAPL
ReturnHeader/Filer/EIN0473536889
ReturnHeader/Filer/PhoneNum06183462560
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MEADOW HEIGHTS PROFESSIONAL PARK
ReturnHeader/Filer/USAddress/CityNm0COLLINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622344471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0579CCB369AF1100B00DC6B1DD32E975A3850CFD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EBDFC9CA04241FCF6793B189B61863A793A82AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.157.134
ReturnHeader/FilingSecurityInformation/IPDt02017-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431564913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENGWASSER MARTIN LALL & CLARK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012647 OLIVE BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631416345
ReturnHeader/PreparerPersonGrp/PhoneNum03145765670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED V LALL
ReturnHeader/ReturnTs02017-07-20T16:34:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings