Civic Intelligence

Plumbers & Pipefitters Local 177 Joint Apprenticeship & Training Trust Fund

990EZ • Fiscal year 2017 • EIN 58-2125568

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
P O Box 246Brunswick, GA 31521

(912) 265-1890

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-37%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-24%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$182,492

Down $56,568 (-24%) from 2016

Net Assets

$178,247

No earlier filing loaded for comparison.

Liabilities

Down

$4,245

Down $1,547 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$149,715

Down $26,732 (-15%) from 2016

Expenses

Down

$204,736

Down $22,637 (-10.0%) from 2016

Net Income

Down

-$55,021

Down $4,095 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $321,108Liabilities 2011: $4,550Net Assets 2011: $316,5582011Assets 2012: $282,239Liabilities 2012: $3,617Net Assets 2012: $278,6222012Assets 2013: $266,384Liabilities 2013: $4,693Net Assets 2013: $261,6912013Assets 2014: $264,161Liabilities 2014: $5,011Net Assets 2014: $259,1502014Assets 2015: $291,122Liabilities 2015: $6,928Net Assets 2015: $284,1942015Assets 2016: $239,060Liabilities 2016: $5,7922016Assets 2017: $182,492Liabilities 2017: $4,245Net Assets 2017: $178,2472017Assets 2018: $166,657Liabilities 2018: $4,207Net Assets 2018: $162,4502018Assets 2019: $162,362Liabilities 2019: $4,568Net Assets 2019: $157,7942019Assets 2020: $204,156Liabilities 2020: $5,087Net Assets 2020: $199,0692020Assets 2021: $217,556Liabilities 2021: $6,091Net Assets 2021: $211,4652021Assets 2022: $198,373Liabilities 2022: $11,409Net Assets 2022: $186,9642022Assets 2023: $261,648Liabilities 2023: $17,371Net Assets 2023: $244,2772023Assets 2024: $280,859Liabilities 2024: $14,183Net Assets 2024: $266,6762024

Highlighted filing

2017

Assets$182,492
Liabilities$4,245
Net Assets$178,247
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $195,960Expenses 2011: $189,651Net Income 2011: $6,3092011Revenue 2012: $186,977Expenses 2012: $224,913Net Income 2012: -$37,9362012Revenue 2013: $194,516Expenses 2013: $211,447Net Income 2013: -$16,9312013Revenue 2014: $229,853Expenses 2014: $232,394Net Income 2014: -$2,5412014Revenue 2015: $270,074Expenses 2015: $245,030Net Income 2015: $25,0442015Revenue 2016: $176,447Expenses 2016: $227,373Net Income 2016: -$50,9262016Revenue 2017: $149,715Expenses 2017: $204,736Net Income 2017: -$55,0212017Revenue 2018: $185,481Expenses 2018: $201,278Net Income 2018: -$15,7972018Revenue 2019: $219,300Expenses 2019: $223,956Net Income 2019: -$4,6562019Revenue 2020: $222,605Expenses 2020: $181,330Net Income 2020: $41,2752020Revenue 2021: $216,525Expenses 2021: $204,129Net Income 2021: $12,3962021Revenue 2022: $250,479Expenses 2022: $274,980Net Income 2022: -$24,5012022Revenue 2023: $438,934Expenses 2023: $381,621Net Income 2023: $57,3132023Revenue 2024: $337,879Expenses 2024: $315,480Net Income 2024: $22,3992024

Highlighted filing

2017

Revenue$149,715
Expenses$204,736
Net Income-$55,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$149,715
Mission and Program Overview

Mission

Train appentices and upgrade journeymen skills

Program Services

DescriptionGrantsExpenses
PROVIDED DIFFERING LEVELS OF TRAINING TO 12 APPRENTICES DURING THE PERIOD BASED UPON UNITED ASSOCIATION TRAINING PROGRAM REQUIREMENTS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T JOHNSONTrusteePT$0--
MICHAEL H MCGRAWTrustee-$0--
EDWARD D GORNTOTrustee-$0--
MICHAEL E WAGESTrustee-$0--
PETE BRUNETTITrustee-$0--
CHRIS OWENSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Local 177 Joint
EIN
58-2125568
Phone
9122651890
Address
P O Box 246, Brunswick, GA 31521

Signing Officer

Name
James T Johnson
Title
Trustee
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
J Don Vanlandingham Jr
Phone
9126389031
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BOOK FEES $23”

Other Expenses.1002

“Office Expenses $1243”

Other Expenses.1005

“Travel $5213”

Other Expenses.1007

“Conferences, Conventions, and Meetings $397”

Other Expenses.1009

“Depreciation $16066”

Other Expenses.1012

“Insurance $1013”

Other Expenses.1

“Apprentice competition expense $19688”

Other Expenses.2

“TRAINING MATERIALS $9450”

Other Expenses.3

“Admin cost reimbursement $3203”

Other Expenses.4

“TRAINING TOOLS $2557”

Other Expenses.5

“TESTING EXP $1926”

Other Expenses.6

“Drug screening expense $1891”

Other Expenses.7

“PUBLIC RELATIONS $1105”

Other Expenses.9

“AFFILIATE DUES $330”

Other Expenses.10

“DONATIONS $100”

Other Expenses.11

“MISCELLANEOUS $10”

Other Assets.1003

“Machinery and Equipment - Beginning $51272 Machinery and Equipment - Ending $41246”

Total Liabilities.1

“PAYROLL TAXES WITHHELD - Beginning $5792 PAYROLL TAXES WITHHELD - Ending $4245”

Raw XML Appendix155 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/PersonNm0JAMES T JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09122651890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06148 NEW JESUP HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUNSWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147212
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182492
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02480
IRS990EZ/LandAndBuildingsGrp/BOYAmt096483
IRS990EZ/LandAndBuildingsGrp/EOYAmt090445
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178247
IRS990EZ/OccupancyRentUtltsAndMaintAmt026858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL H MCGRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD D GORNTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL E WAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE BRUNETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041246
IRS990EZ/OtherExpensesTotalAmt064192
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN APPENTICES AND UPGRADE JOURNEYMEN SKILLS
IRS990EZ/PrintingPublicationsPostageAmt01016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DIFFERING LEVELS OF TRAINING TO 12 APPRENTICES DURING THE PERIOD BASED UPON UNITED ASSOCIATION TRAINING PROGRAM REQUIREMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04245
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204736
IRS990EZ/TotalRevenueAmt0149715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FEES $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $16066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPRENTICE COMPETITION EXPENSE $19688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING MATERIALS $9450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN COST REIMBURSEMENT $3203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING TOOLS $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TESTING EXP $1926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRUG SCREENING EXPENSE $1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLIC RELATIONS $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AFFILIATE DUES $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $51272 Machinery and Equipment - Ending $41246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES WITHHELD - Beginning $5792 PAYROLL TAXES WITHHELD - Ending $4245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plumbers & Pipefitters Local 177 Joint
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship & Training Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0582125568
ReturnHeader/Filer/PhoneNum09122651890
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 246
ReturnHeader/Filer/USAddress/CityNm0Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580665739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schell & Hogan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 PLANTATION CHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126389031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DON VANLANDINGHAM JR
ReturnHeader/ReturnTs02018-11-14T10:36:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$182,492
Liabilities
$4,245
Net assets
$178,247
Revenue
$149,715
Expenses
$204,736
Net income
-$55,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.14$2.67$3.38$3.15$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.17$2.44$4.39$3.82$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.11$1.87$2.50$2.75$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.11$2.17$2.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.23$1.81$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.58$2.19$2.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.62$1.85$2.01$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.50$2.05$0.55
2016Summary only. Only limited summary data is available for this year.$2.39$0.06$1.76$2.27$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$2.70$2.45$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.59$2.30$2.32$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.62$1.95$2.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.79$1.87$2.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.17$1.96$1.90$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)9 • <$500k nonprofits