Civic Intelligence

United Assoc of Journeymen & Appr

EIN 52-1303608 • 501(c)5 • Norfolk, VA

Profile

Labor organization providing member services, negotiates compensation, benefits and working conditions.

PO Box 9262Norfolk, VA 23505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

57th percentile

$2,430

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$16,772

Up $2,659 (+19%) from 2020

Liabilities

Up

$331

Up $7 (+2.2%) from 2020

Net Assets

$16,441

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Down

$49,808

Down $4,176 (-7.7%) from 2020

Expenses

Down

$47,156

Down $5,643 (-11%) from 2020

Net Income

Up

$2,652

Up $1,467 (+124%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $28,172Liabilities 2011: $441Net Assets 2011: $27,7312011Assets 2012: $26,023Liabilities 2012: $261Net Assets 2012: $25,7622012Assets 2013: $28,092Liabilities 2013: $451Net Assets 2013: $27,6412013Assets 2014: $24,529Liabilities 2014: $283Net Assets 2014: $24,2462014Assets 2015: $35,039Liabilities 2015: $483Net Assets 2015: $34,5562015Assets 2016: $26,576Liabilities 2016: $492Net Assets 2016: $26,0842016Assets 2017: $18,284Liabilities 2017: $334Net Assets 2017: $17,9502017Assets 2018: $14,163Liabilities 2018: $515Net Assets 2018: $13,6482018Assets 2019: $12,890Liabilities 2019: $286Net Assets 2019: $12,6042019Assets 2020: $14,113Liabilities 2020: $3242020Assets 2021: $16,772Liabilities 2021: $331Net Assets 2021: $16,4412021

Highlighted filing

2021

Assets$16,772
Liabilities$331
Net Assets$16,441
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,732Expenses 2011: $59,717Net Income 2011: $5,0152011Revenue 2012: $69,515Expenses 2012: $71,484Net Income 2012: -$1,9692012Revenue 2013: $65,855Expenses 2013: $63,976Net Income 2013: $1,8792013Revenue 2014: $68,503Expenses 2014: $71,898Net Income 2014: -$3,3952014Revenue 2015: $69,195Expenses 2015: $58,885Net Income 2015: $10,3102015Revenue 2016: $59,523Expenses 2016: $67,995Net Income 2016: -$8,4722016Revenue 2017: $60,326Expenses 2017: $68,460Net Income 2017: -$8,1342017Revenue 2018: $59,879Expenses 2018: $64,181Net Income 2018: -$4,3022018Revenue 2019: $59,177Expenses 2019: $60,221Net Income 2019: -$1,0442019Revenue 2020: $53,984Expenses 2020: $52,799Net Income 2020: $1,1852020Revenue 2021: $49,808Expenses 2021: $47,156Net Income 2021: $2,6522021

Highlighted filing

2021

Revenue$49,808
Expenses$47,156
Net Income$2,652
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,772
Liabilities
$331
Net assets
$16,441
Revenue
$49,808
Expenses
$47,156
Net income
$2,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.33$16.4$49.8$47.2$2.65
2020Summary only. Only limited summary data is available for this year.$14.1$0.32$54.0$52.8$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.29$12.6$59.2$60.2$1.04
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.52$13.6$59.9$64.2$4.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.33$18.0$60.3$68.5$8.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.49$26.1$59.5$68.0$8.47
2015Detailed filing. Detailed filing data is available for this year.$35.0$0.48$34.6$69.2$58.9$10.3
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.28$24.2$68.5$71.9$3.40
2013Detailed filing. Detailed filing data is available for this year.$28.1$0.45$27.6$65.9$64.0$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.26$25.8$69.5$71.5$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.44$27.7$64.7$59.7$5.02
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$59,879
Mission and Program Overview

Mission

Labor organization providing member services, negotiates compensation, benefits and working conditions.

Program Services

DescriptionGrantsExpenses
BARGAINING AGENT FOR THE 100+ MEMBERS OF THE LOCAL. NEGOTIATES WORKING CONDITIONS, BENEFITS & WAGES.--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK SAMPSONPresidentPT$3,510-$3,510
TROY JORDANFin. Sec./BuPT$3,183-$3,183
FRANK PERRYVice PresidePT$1,001-$1,001
JEFFREY COLLISRecording Se-$954-$954
HARRY ROBERSONInner Guard-$922-$922
MATTHEW OCONNORExecutive Bo-$263-$263
PAUL ELEYSteward-$239-$239
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
United Assoc of Journeymen & Appr
EIN
52-1303608
Address
PO BOX 9262, NORFOLK, VA 23505

Signing Officer

Name
Troy Jordan
Title
Fin. Sec./bus. Agent
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,272 office 310 travel 2,373 conferences/meetings 3,138 insurance 2,866 good & welfare 1,082 per capita tax- m.t.c. 3,018 per capita tax - afl-cio 1,427 per capita tax - u.a. 21,832 per capita tax - va pipe 300 dues & subscriptions 180 flowers and gifts 1,217 referral bounty 280 bond 29 entertainment 5,178 non-investment depreciation 122 total 45,624”

Form 990-ez, Part II, Line 24

“Equipment 1,235 1,235 less accumulated depreciation 973 1,094 total 262 141”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 334 515”

Form 990-ez, Part III

“Labor organization providing member services, negotiates compensation, benefits and working conditions.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TROY JORDAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07572701608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9262
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06967
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014163
IRS990EZ/GrossReceiptsAmt059879
IRS990EZ/GroupExemptionNum00121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059879
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013648
IRS990EZ/OccupancyRentUtltsAndMaintAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY COLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERRICK SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIN. SEC./BU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141
IRS990EZ/OtherExpensesTotalAmt045624
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION PROVIDING MEMBER SERVICES, NEGOTIATES COMPENSATION, BENEFITS AND WORKING CONDITIONS.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BARGAINING AGENT FOR THE 100+ MEMBERS OF THE LOCAL. NEGOTIATES WORKING CONDITIONS, BENEFITS & WAGES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010914
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0334
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064181
IRS990EZ/TotalRevenueAmt059879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,272 OFFICE 310 TRAVEL 2,373 CONFERENCES/MEETINGS 3,138 INSURANCE 2,866 GOOD & WELFARE 1,082 PER CAPITA TAX- M.T.C. 3,018 PER CAPITA TAX - AFL-CIO 1,427 PER CAPITA TAX - U.A. 21,832 PER CAPITA TAX - VA PIPE 300 DUES & SUBSCRIPTIONS 180 FLOWERS AND GIFTS 1,217 REFERRAL BOUNTY 280 BOND 29 ENTERTAINMENT 5,178 NON-INVESTMENT DEPRECIATION 122 TOTAL 45,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,235 1,235 LESS ACCUMULATED DEPRECIATION 973 1,094 TOTAL 262 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 334 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LABOR ORGANIZATION PROVIDING MEMBER SERVICES, NEGOTIATES COMPENSATION, BENEFITS AND WORKING CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN. SEC./BUS. AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED ASSOC OF JOURNEYMEN & APPR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE PLUMBING/PIPE FITTERS LU 376
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0521303608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9262
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.124.177
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T14:19:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits