Civic Intelligence

Plumbers & Fitters Local Union No 110 Benefit Trust Fund

990 • Fiscal year 2016 • EIN 54-6058147

May 01, 2015 to Apr 30, 2016 • Filed on Feb 08, 2017

5305 Virginia Beach BlvdNorfolk, VA 23502

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,578,061

Down $223,321 (-12%) from 2015

Net Assets

Up

$133,413

Up $256,912 (+208%) from 2015

Liabilities

Down

$1,444,648

Down $480,233 (-25%) from 2015

Revenue

Down

$3,024,078

Down $172,758 (-5.4%) from 2015

Expenses

Down

$2,767,166

Down $459,389 (-14%) from 2015

Net Income

Up

$256,912

Up $286,631 (+964%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,597,581Liabilities 2011: $2,850,355Net Assets 2011: -$252,7742011Assets 2012: $2,174,508Liabilities 2012: $1,868,583Net Assets 2012: $305,9252012Assets 2013: $2,015,827Liabilities 2013: $2,394,830Net Assets 2013: -$379,0032013Assets 2014: $1,775,246Liabilities 2014: $1,869,026Net Assets 2014: -$93,7802014Assets 2015: $1,801,382Liabilities 2015: $1,924,881Net Assets 2015: -$123,4992015Assets 2016: $1,578,061Liabilities 2016: $1,444,648Net Assets 2016: $133,4132016Assets 2017: $5,081,664Liabilities 2017: $3,019,742Net Assets 2017: $2,061,9222017Assets 2018: $7,533,649Liabilities 2018: $1,860,035Net Assets 2018: $5,673,6142018Assets 2019: $9,152,250Liabilities 2019: $2,433,190Net Assets 2019: $6,719,0602019Assets 2020: $10,899,655Liabilities 2020: $2,177,906Net Assets 2020: $8,721,7492020Assets 2021: $13,406,885Liabilities 2021: $2,263,062Net Assets 2021: $11,143,8232021Assets 2022: $14,579,626Liabilities 2022: $2,505,894Net Assets 2022: $12,073,7322022Assets 2023: $14,697,741Liabilities 2023: $3,021,477Net Assets 2023: $11,676,2642023Assets 2024: $17,056,996Liabilities 2024: $2,603,926Net Assets 2024: $14,453,0702024Assets 2025: $19,531,256Liabilities 2025: $3,066,612Net Assets 2025: $16,464,6442025

Highlighted filing

2016

Assets$1,578,061
Liabilities$1,444,648
Net Assets$133,413

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,168,343Expenses 2011: $3,396,038Net Income 2011: -$227,6952011Revenue 2012: $2,840,096Expenses 2012: $2,281,397Net Income 2012: $558,6992012Revenue 2013: $3,099,123Expenses 2013: $3,784,051Net Income 2013: -$684,9282013Revenue 2014: $2,883,800Expenses 2014: $2,598,577Net Income 2014: $285,2232014Revenue 2015: $3,196,836Expenses 2015: $3,226,555Net Income 2015: -$29,7192015Revenue 2016: $3,024,078Expenses 2016: $2,767,166Net Income 2016: $256,9122016Revenue 2017: $4,430,661Expenses 2017: $2,502,152Net Income 2017: $1,928,5092017Revenue 2018: $6,162,791Expenses 2018: $2,551,099Net Income 2018: $3,611,6922018Revenue 2019: $6,306,671Expenses 2019: $5,261,225Net Income 2019: $1,045,4462019Revenue 2020: $6,096,459Expenses 2020: $4,093,770Net Income 2020: $2,002,6892020Revenue 2021: $6,530,818Expenses 2021: $4,108,744Net Income 2021: $2,422,0742021Revenue 2022: $6,266,212Expenses 2022: $5,336,303Net Income 2022: $929,9092022Revenue 2023: $6,905,716Expenses 2023: $7,303,184Net Income 2023: -$397,4682023Revenue 2024: $7,208,797Expenses 2024: $4,431,991Net Income 2024: $2,776,8062024Revenue 2025: $8,578,062Expenses 2025: $6,566,488Net Income 2025: $2,011,5742025

Highlighted filing

2016

Revenue$3,024,078
Expenses$2,767,166
Net Income$256,912
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,590,984
Mission and Program Overview

Mission

The provision of benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,208,772$934,145▼ $274,627
Accounts Receivable$261,173$310,763▲ $49,590
Cash and Non-Interest-Bearing Accounts$283,286$271,678▼ $11,608
Prepaid Expenses and Deferred Charges$10,481$31,787▲ $21,306
Savings and Temporary Cash Investments$31,177$25,365▼ $5,812
Total Assets$1,801,382$1,578,061▼ $223,321
Other Assets Total$6,493$4,323▼ $2,170
Liabilities
Other Liabilities$1,908,617$1,419,753▼ $488,864
Accounts Payable and Accrued Expenses$16,264$24,895▲ $8,631
Total Liabilities$1,924,881$1,444,648▼ $480,233
Net Assets / Fund Balance
Unrestricted Net Assets$-123,499$133,413▲ $256,912
Total Net Assets Fund Balance$-123,499$133,413▲ $256,912
Total Liabilities and Net Assets / Fund Balance$1,801,382$1,578,061▼ $223,321
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kris BegollyChairman
Mike PanteleTrustee
Roy R LohmanTrustee
Tim MathiasTrustee
Jimmy MatthewsTrustees
Robert D MurrellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southern Benefit Administrators INCPlan Admin.PO BOX 1449, Goodlettsville, TN 37070$132,410
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,923,132
Investment Income
$2,419
Other Revenue
$98,527
Change in Net Assets
$256,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,078
Total Revenue per Audited Statements
$3,024,078
Total Revenue per Form 990
$3,024,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,336
Salaries, Compensation, and Employee Benefits$713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,210,117
Fees for Services Other---$137,162
Fees for Services Management---$100,800
All Other Expenses---$11,581
Fees for Services Accounting---$9,100
Other Expenses---$6,645
Fees for Services Legal---$4,470
Fees for Service Investment Mgmnt Fees---$2,177
Conferences and Meetings---$1,292
Payroll Taxes---$713
Total Functional Expenses$0$0$0$2,767,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,767,166
Total Expenses per Audited Statements$2,767,166
Total Expenses per Form 990$2,767,166
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
Estimated Future Benefits$1,068,753
Claims Incurred - Not Paid/reported$351,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Southern benefit administrators, inc.

Form 990, Page 6, Part VI, Line 7A

Union trustees are appointed to the board by plumbers and fitters local union no. 110 while employer trustees are appointed by the employer association.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by the entire board and then filed.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.

Form 990, Page 6, Part VI, Line 15A

The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.

Form 990, Page 6, Part VI, Line 15B

The members of the board of trustees are not compensated in any way. A third party administrator was hired by the board of trustees to manage the fund and was selected, had its qualifications reviewed and compensation determined by competitive comparison by the entire board of trustees.

Form 990, Page 6, Part VI, Line 19

Available upon request. All communications include reference to documents being available upon request.

Filing and Contact Details

Filer

Filer Name
Plumbers & Fitters Local Union
EIN
54-6058147
Phone
6158590131
Address
5305 VIRGINIA BEACH BLVD, NORFOLK, VA 23502

Signing Officer

Name
Kris Begolly
Title
Chairman
Phone
6158590131
Signed
2017-02-08

Organization Details

Principal Officer
Kris Begolly
Formed
1962
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Raw XML Appendix391 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/ExplanationTxt0SOUTHERN BENEFIT ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION TRUSTEES ARE APPOINTED TO THE BOARD BY PLUMBERS AND FITTERS LOCAL UNION NO. 110 WHILE EMPLOYER TRUSTEES ARE APPOINTED BY THE EMPLOYER ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD AND THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY. A THIRD PARTY ADMINISTRATOR WAS HIRED BY THE BOARD OF TRUSTEES TO MANAGE THE FUND AND WAS SELECTED, HAD ITS QUALIFICATIONS REVIEWED AND COMPENSATION DETERMINED BY COMPETITIVE COMPARISON BY THE ENTIRE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST. ALL COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARRIER BUILDING SYSTEMS & SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COMFORT SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2GENERATION REFRIGERATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3HAMPTON ROADS MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HONEYWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5JOHN J FREEMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6JOHNSON CONTROLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7MATH MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8SIEMENS BUILDING TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9SOMERSET STEEL ERECTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10WARWICK PLUMBING & HEATING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CRAFTCORPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12COMBUSTIONEEREMCOR SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PEPCO GOVERNMENT SERVICES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBERS LOCAL UNION NO 110 JAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS LOCAL UNION NO 110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VIRGINIA PIPE TRADES ASSOCIATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01801382
IRS990/TotalAssetsEOYAmt01578061
IRS990/TotalAssetsGrp/BOYAmt01801382
IRS990/TotalAssetsGrp/EOYAmt01578061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02767166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01924881
IRS990/TotalLiabilitiesEOYAmt01444648
IRS990/TotalLiabilitiesGrp/BOYAmt01924881
IRS990/TotalLiabilitiesGrp/EOYAmt01444648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133413
IRS990/TotalProgramServiceRevenueAmt02923132
IRS990/TotalRevenueGrp/ExclusionAmt02419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03021659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03024078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01801382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01578061
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-123499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133413
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS BEGOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06158590131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & FITTERS LOCAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO 110 BENEFIT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0546058147
ReturnHeader/Filer/PhoneNum06158590131
ReturnHeader/Filer/USAddress/AddressLine1Txt05305 VIRGINIA BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621802605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELS IRWIN & AYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MADISON STREET SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371153660
ReturnHeader/PreparerPersonGrp/PhoneNum06158686008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A IRWIN
ReturnHeader/ReturnTs02017-02-15T13:33:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$3.07$16.5$8.58$6.57$2.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$2.60$14.5$7.21$4.43$2.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.02$11.7$6.91$7.30$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.51$12.1$6.27$5.34$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.26$11.1$6.53$4.11$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.18$8.72$6.10$4.09$2.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$2.43$6.72$6.31$5.26$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$1.86$5.67$6.16$2.55$3.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$3.02$2.06$4.43$2.50$1.93
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.44$0.13$3.02$2.77$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.92$0.12$3.20$3.23$0.03
2014Summary only. Only limited summary data is available for this year.$1.78$1.87$0.09$2.88$2.60$0.29
2013Summary only. Only limited summary data is available for this year.$2.02$2.39$0.38$3.10$3.78$0.68
2012Summary only. Only limited summary data is available for this year.$2.17$1.87$0.31$2.84$2.28$0.56
2011Summary only. Only limited summary data is available for this year.$2.60$2.85$0.25$3.17$3.40$0.23