Civic Intelligence

Plumbers & Steamfitters Local

990 • Fiscal year 2017 • EIN 58-0665496

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 20, 2018

Organization Profile

View Organization Page

PO Box 1449Goodlettsville, TN 37070-1449

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,486,562

Up $210,641 (+17%) from 2016

Net Assets

Up

$828,647

Up $235,568 (+40%) from 2016

Liabilities

Down

$657,915

Down $24,927 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

Up

$1,613,034

Up $47,148 (+3.0%) from 2016

Expenses

Down

$1,377,466

Down $474,356 (-26%) from 2016

Net Income

Up

$235,568

Up $521,504 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,764,979Liabilities 2011: $656,403Net Assets 2011: $1,108,5762011Assets 2012: $1,497,984Liabilities 2012: $1,113,654Net Assets 2012: $384,3302012Assets 2013: $1,243,245Liabilities 2013: $708,868Net Assets 2013: $534,3772013Assets 2014: $1,376,700Liabilities 2014: $520,099Net Assets 2014: $856,6012014Assets 2015: $1,466,532Liabilities 2015: $587,517Net Assets 2015: $879,0152015Assets 2016: $1,275,921Liabilities 2016: $682,842Net Assets 2016: $593,0792016Assets 2017: $1,486,562Liabilities 2017: $657,915Net Assets 2017: $828,6472017Assets 2018: $1,218,967Liabilities 2018: $855,287Net Assets 2018: $363,6802018Assets 2019: $1,505,248Liabilities 2019: $696,282Net Assets 2019: $808,9662019Assets 2020: $2,501,322Liabilities 2020: $584,974Net Assets 2020: $1,916,3482020Assets 2021: $3,057,056Liabilities 2021: $627,186Net Assets 2021: $2,429,8702021Assets 2022: $3,656,571Liabilities 2022: $675,312Net Assets 2022: $2,981,2592022Assets 2023: $4,304,071Liabilities 2023: $573,361Net Assets 2023: $3,730,7102023Assets 2024: $5,002,990Liabilities 2024: $728,640Net Assets 2024: $4,274,3502024

Highlighted filing

2017

Assets$1,486,562
Liabilities$657,915
Net Assets$828,647
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,297,509Expenses 2011: $1,119,866Net Income 2011: $177,6432011Revenue 2012: $1,410,394Expenses 2012: $2,134,640Net Income 2012: -$724,2462012Revenue 2013: $1,311,306Expenses 2013: $1,161,259Net Income 2013: $150,0472013Revenue 2014: $1,403,388Expenses 2014: $1,081,164Net Income 2014: $322,2242014Revenue 2015: $1,482,786Expenses 2015: $1,460,372Net Income 2015: $22,4142015Revenue 2016: $1,565,886Expenses 2016: $1,851,822Net Income 2016: -$285,9362016Revenue 2017: $1,613,034Expenses 2017: $1,377,466Net Income 2017: $235,5682017Revenue 2018: $1,587,803Expenses 2018: $2,052,770Net Income 2018: -$464,9672018Revenue 2019: $1,838,240Expenses 2019: $1,392,954Net Income 2019: $445,2862019Revenue 2020: $2,365,821Expenses 2020: $1,258,439Net Income 2020: $1,107,3822020Revenue 2021: $2,100,177Expenses 2021: $1,586,655Net Income 2021: $513,5222021Revenue 2022: $2,304,846Expenses 2022: $1,753,457Net Income 2022: $551,3892022Revenue 2023: $2,263,309Expenses 2023: $1,513,858Net Income 2023: $749,4512023Revenue 2024: $2,495,739Expenses 2024: $1,952,099Net Income 2024: $543,6402024

Highlighted filing

2017

Revenue$1,613,034
Expenses$1,377,466
Net Income$235,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$1,613,034
Mission and Program Overview

Mission

Provision of benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$994,511$959,897▼ $34,614
Rtn Earn Endowment Incm Other Fnds$593,079$828,647▲ $235,568
Accounts Receivable$189,754$368,799▲ $179,045
Cash and Non-Interest-Bearing Accounts$77,696$149,737▲ $72,041
Prepaid Expenses and Deferred Charges$3,048$3,890▲ $842
Land, Buildings, and Equipment, Net$518$370▼ $148
Total Assets$1,275,921$1,486,562▲ $210,641
Other Assets Total$10,394$3,869▼ $6,525
Liabilities
Other Liabilities$672,658$653,048▼ $19,610
Accounts Payable and Accrued Expenses$10,184$4,867▼ $5,317
Total Liabilities$682,842$657,915▼ $24,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,079$828,647▲ $235,568
Total Liabilities and Net Assets / Fund Balance$1,275,921$1,486,562▲ $210,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$370$11,562$11,932
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James T JohnsonChairman
Stanley D WilbanksTrustee
Wesley StanfieldTrustee
Chris M OwensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,334,319
Investment Income
$8,861
Other Revenue
$269,854
Change in Net Assets
$235,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,034
Total Revenue per Audited Statements
$1,613,034
Total Revenue per Form 990
$1,613,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,697
Salaries, Compensation, and Employee Benefits$2,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,102,736
Fees for Services Other---$109,843
Insurance---$82,245
Fees for Services Management---$52,800
Fees for Services Accounting---$9,250
Office Expenses---$3,720
Payroll Taxes---$2,033
Conferences and Meetings---$1,915
All Other Expenses---$1,541
Fees for Services Legal---$1,071
Other Expenses---$777
Depreciation Depletion---$148
Total Functional Expenses$0$0$0$1,377,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,466
Total Expenses per Audited Statements$1,377,466
Total Expenses per Form 990$1,377,466
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
Accumulated Eligibility$405,296
Claims Incurred But Unpaid$247,752
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

“The employer trustees are appointed to the board by the employers and the union trustees are appointed by the plumbers and steamfitters local union no. 177.”

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

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and 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 deteremined 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 deteremined 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 & Steamfitters Local
EIN
58-0665496
Phone
6158590131
Address
PO BOX 1449, GOODLETTSVILLE, TN 37070-1449

Signing Officer

Name
James T Johnson
Title
Chairman
Phone
6158590131
Signed
2018-03-20

Organization Details

Principal Officer
James T Johnson
Formed
1957
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainable upon examination by the irs. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of july 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset). The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix385 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE IRS. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JULY 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET). THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTHERN BENEFIT ADMINISTRATORS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYER TRUSTEES ARE APPOINTED TO THE BOARD BY THE EMPLOYERS AND THE UNION TRUSTEES ARE APPOINTED BY THE PLUMBERS AND STEAMFITTERS LOCAL UNION NO. 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND 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 DETEREMINED 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 DETEREMINED 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AIRCO WELDING SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALLEN & GRAHAM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ATLANTIC PLANT MAINTENANCE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BATCHELOR & KIMBALL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CB&I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CONTINENTAL FIELD SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6COULTER VALUE SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7DAY & ZIMMERMANN NPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8MACALJON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9MCINNIS ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10OWENS & PRIDGEN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11POPHAM MECHANICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12SIEMENS BUILDING TECHNOLOGIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13THE MECHANICAL SHOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14WW GAY MECHANICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BRUNETTI MECHANICAL SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1WILLIAMS PLANT SERVICES
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS & SF LOCAL NO 177 JATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLUMBERS & SF LOCAL NO 177 ORGANI
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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/TotalAssetsBOYAmt01275921
IRS990/TotalAssetsEOYAmt01486562
IRS990/TotalAssetsGrp/BOYAmt01275921
IRS990/TotalAssetsGrp/EOYAmt01486562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01377466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682842
IRS990/TotalLiabilitiesEOYAmt0657915
IRS990/TotalLiabilitiesGrp/BOYAmt0682842
IRS990/TotalLiabilitiesGrp/EOYAmt0657915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828647
IRS990/TotalProgramServiceRevenueAmt01334319
IRS990/TotalRevenueGrp/ExclusionAmt08861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01604173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01613034
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486562
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06158590131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & STEAMFITTERS LOCAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO 177 HEALTH & WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0580665496
ReturnHeader/Filer/PhoneNum06158590131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1449
ReturnHeader/Filer/USAddress/CityNm0GOODLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370701449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC1DB2D7C2A4C4D935F07B7B3EA02570F54DA193
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC1DB2D7C2A4C4D935F07B7B3EA02570F54DA193
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/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A IRWIN
ReturnHeader/ReturnTs02018-05-12T11:56:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,562
Liabilities
$657,915
Net assets
$828,647
Revenue
$1,613,034
Expenses
$1,377,466
Net income
$235,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.73$4.27$2.50$1.95$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.57$3.73$2.26$1.51$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.68$2.98$2.30$1.75$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.63$2.43$2.10$1.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.58$1.92$2.37$1.26$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.70$0.81$1.84$1.39$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.86$0.36$1.59$2.05$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.66$0.83$1.61$1.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.68$0.59$1.57$1.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.59$0.88$1.48$1.46$0.02
2014Summary only. Only limited summary data is available for this year.$1.38$0.52$0.86$1.40$1.08$0.32
2013Summary only. Only limited summary data is available for this year.$1.24$0.71$0.53$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$1.50$1.11$0.38$1.41$2.13$0.72
2011Summary only. Only limited summary data is available for this year.$1.76$0.66$1.11$1.30$1.12$0.18