Civic Intelligence

Ua Local Union 630 Plumbers and Pipefitters

990 • Fiscal year 2020 • EIN 59-0405545

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization Profilewww.lu630.org
1900 N Florida Mango RoadWest Palm Beach, FL 33409

(516) 689-8440

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

2.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$108,741

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

3.1%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,756,128

Up $142,923 (+3.1%) from 2019

Net Assets

Up

$4,755,475

Up $143,765 (+3.1%) from 2019

Liabilities

Down

$653

Down $842 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Down

$2,174,445

Down $98,973 (-4.4%) from 2019

Expenses

Up

$2,116,173

Up $110,093 (+5.5%) from 2019

Net Income

Down

$58,272

Down $209,066 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,211,108Liabilities 2011: $1,049Net Assets 2011: $3,210,0592011Assets 2012: $4,536,377Liabilities 2012: $506Net Assets 2012: $4,535,8712012Assets 2013: $3,438,569Liabilities 2013: $4,618Net Assets 2013: $3,433,9512013Assets 2014: $3,115,540Liabilities 2014: $0Net Assets 2014: $3,115,5402014Assets 2015: $3,308,040Liabilities 2015: $0Net Assets 2015: $3,308,0402015Assets 2016: $3,387,082Liabilities 2016: $0Net Assets 2016: $3,387,0822016Assets 2017: $3,770,714Liabilities 2017: $970Net Assets 2017: $3,769,7442017Assets 2018: $4,262,993Liabilities 2018: $2,299Net Assets 2018: $4,260,6942018Assets 2019: $4,613,205Liabilities 2019: $1,495Net Assets 2019: $4,611,7102019Assets 2020: $4,756,128Liabilities 2020: $653Net Assets 2020: $4,755,4752020Assets 2021: $4,872,494Liabilities 2021: $1,702Net Assets 2021: $4,870,7922021Assets 2022: $4,856,627Liabilities 2022: $10,596Net Assets 2022: $4,846,0312022Assets 2023: $5,113,987Liabilities 2023: $20,176Net Assets 2023: $5,093,8112023Assets 2024: $5,891,771Liabilities 2024: $15,026Net Assets 2024: $5,876,7452024

Highlighted filing

2020

Assets$4,756,128
Liabilities$653
Net Assets$4,755,475
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,048,641Expenses 2011: $2,837,269Net Income 2011: -$788,6282011Revenue 2012: $4,249,718Expenses 2012: $2,923,906Net Income 2012: $1,325,8122012Revenue 2013: $2,060,144Expenses 2013: $3,162,064Net Income 2013: -$1,101,9202013Revenue 2014: $1,443,309Expenses 2014: $1,761,720Net Income 2014: -$318,4112014Revenue 2015: $1,698,064Expenses 2015: $1,505,564Net Income 2015: $192,5002015Revenue 2016: $1,935,178Expenses 2016: $1,856,135Net Income 2016: $79,0432016Revenue 2017: $2,109,356Expenses 2017: $1,726,695Net Income 2017: $382,6612017Revenue 2018: $2,149,785Expenses 2018: $1,658,835Net Income 2018: $490,9502018Revenue 2019: $2,273,418Expenses 2019: $2,006,080Net Income 2019: $267,3382019Revenue 2020: $2,174,445Expenses 2020: $2,116,173Net Income 2020: $58,2722020Revenue 2021: $2,175,167Expenses 2021: $1,974,906Net Income 2021: $200,2612021Revenue 2022: $2,699,848Expenses 2022: $2,493,882Net Income 2022: $205,9662022Revenue 2023: $3,079,990Expenses 2023: $2,818,453Net Income 2023: $261,5372023Revenue 2024: $3,372,364Expenses 2024: $2,589,430Net Income 2024: $782,9342024

Highlighted filing

2020

Revenue$2,174,445
Expenses$2,116,173
Net Income$58,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$2,229,267
Mission and Program Overview

Mission

The local union acts as the collective bargaining agent for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,191,203$2,307,701▲ $116,498
Savings and Temporary Cash Investments$2,088,967$2,159,220▲ $70,253
Land, Buildings, and Equipment, Net$330,236$286,408▼ $43,828
Total Assets$4,613,205$4,756,128▲ $142,923
Other Assets Total$2,799$2,799→ $0
Liabilities
Other Liabilities$1,495$653▼ $842
Total Liabilities$1,495$653▼ $842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,611,710$4,755,475▲ $143,765
Total Net Assets Fund Balance$4,611,710$4,755,475▲ $143,765
Total Liabilities and Net Assets / Fund Balance$4,613,205$4,756,128▲ $142,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,408$1,082,980$1,116,388
Equipment$45,903$133,822$179,725
Leasehold Improvements$112,420$55,618$168,038
Land$94,677-$112,915
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William S Pickrell JrBusiness ManagerFT$108,741$108,741
Mark F WoodardBusiness AgentFT$105,971$105,971

Board Members and Trustees

NameTitle
Steve StriplingPresident
Raymond ParkerVice President
Brian SmithExecutive Board
Craig DyerExecutive Board
Scott DyerExecutive Board
Sean PrevattExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$2,107,018
Program Service Revenue
$0
Investment Income
$67,427
Other Revenue
$0
All Other Contributions
$140,971
Change in Net Assets
$58,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,045
Revenue Not Reported on Financial Statements
$19,400
Revenue Not Reported on Form 990
$140,315
Total Revenue per Audited Statements
$2,295,360
Total Revenue per Form 990
$2,174,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,532
Other Expenses$838,035
Grants and Similar Amounts Paid$207,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$453,612--$453,612
Other Salaries and Wages$329,589--$329,589
Current Officers, Directors, Trustees, and Key Employees$220,979--$220,979
Grants to Domestic Orgs$207,606--$207,606
Other Expenses$54,177--$54,177
Depreciation Depletion$43,828--$43,828
Benefits to Members$39,000--$39,000
Office Expenses$37,355--$37,355
Fees for Services Accounting$35,865--$35,865
All Other Expenses$30,396--$30,396
Payroll Taxes$27,352--$27,352
Occupancy$21,866--$21,866
Fees for Service Investment Mgmnt Fees$19,400--$19,400
Insurance$16,366--$16,366
Travel$14,412--$14,412
Advertising$13,250--$13,250
Conferences and Meetings$7,612--$7,612
Information Technology$7,086--$7,086
Fees for Services Legal$319--$319
Total Functional Expenses$2,116,173$0$0$2,116,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,151,595
Total Expenses per Form 990$2,116,173
Expenses per Audited Statements$2,096,773
Expenses Not Reported on Form 990$54,822
Expenses Not Reported on Financial Statements$19,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida MechanicalJacksonville, FL--$50,126
Farmer & Irwin CorpRivera Beach, FL--$41,106
Hill York Service CorpMiami, FL--$40,591
Ackerman PlumbingSarasota, FL--$38,583
Stoke MechanicalLake Worth, FL--$27,338
Precision Air SystemsWellington, FL--$5,411
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
Federal income taxes$450
Sales Tax Payable$203
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“Officer wages are determined by the Executive Board and are based upon the Collective Bargaining Agreement in place.”

Form 990, Part VI, Section B, Line 15B

“The Business Manager has the authority as granted by the Executive Board to establish all non-bargaining employee wages.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to anyone who requests a copy at the Local.”

Form 990, Part VI, Section B, Line 11

“All members of the Executive Board are provided complete copies of Form 990 in order to review, question or comment.”

Filing and Contact Details

Filer

Filer Name
Plumbers and Pipefitters Lu 630
EIN
59-0405545
Phone
5166898440
Address
1900 N Florida Mango Road, West Palm Beach, FL 33409

Signing Officer

Name
William Pickrell
Title
Business Manager Financial Secretar
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
LaPadula Carlson Co
Address
550 Biltmore Way Suite 1200, Coral Gables, FL 33134
Preparer
Sharon Carlson
Phone
3055299300
Supplemental Narrative

Financial Statement Notes

X 2

“Management has evaluated the tax positions taken by the Local and A.P.P. Inc. and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liablitiy or asset or disclosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable statue of limitations expires however, there are currently no audit for any tax period in progress”

XI 2D

“Occupancy expenses allocated to offset rental income have been shown as a reduction of revenues.”

XII 2D

“Expenses related to rental income have been reclassed as a reduction of rental income”

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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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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0William Pickrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt030000
IRS990/PYContributionsGrantsAmt02196331
IRS990/PYGrantsAndSimilarPaidAmt0219154
IRS990/PYInvestmentIncomeAmt077296
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0928736
IRS990/PYOtherRevenueAmt0-209
IRS990/PYRevenuesLessExpensesAmt0267338
IRS990/PYSalariesCompEmpBnftPaidAmt0828190
IRS990/PYTotalExpensesAmt02006080
IRS990/PYTotalRevenueAmt02273418
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058272
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02088967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02159220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116388
IRS990ScheduleD/EquipmentGrp/BookValueAmt045903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179725
IRS990ScheduleD/ExpensesNotReportedAmt054822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019400
IRS990ScheduleD/ExpensesSubtotalAmt02096773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019400
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019400
IRS990ScheduleD/LandGrp/BookValueAmt094677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168038
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085493
IRS990ScheduleD/OtherExpensesIncludedAmt054822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payable
IRS990ScheduleD/OtherRevenueAmt054822
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0140315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019400
IRS990ScheduleD/RevenueSubtotalAmt02155045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken by the Local and A.P.P. Inc. and has concluded that as of December 31, 2019, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liablitiy or asset or disclosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable statue of limitations expires however, there are currently no audit for any tax period in progress
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Occupancy expenses allocated to offset rental income have been shown as a reduction of revenues.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses related to rental income have been reclassed as a reduction of rental income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0286408
IRS990ScheduleD/TotalExpensesPerForm990Amt02116173
IRS990ScheduleD/TotalLiabilityAmt0653
IRS990ScheduleD/TotalRevenuePerForm990Amt02174445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02295360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02151595
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038583
IRS990ScheduleI/RecipientTable/CashGrantAmt141106
IRS990ScheduleI/RecipientTable/CashGrantAmt240591
IRS990ScheduleI/RecipientTable/CashGrantAmt350126
IRS990ScheduleI/RecipientTable/CashGrantAmt45411
IRS990ScheduleI/RecipientTable/CashGrantAmt527338
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ackerman Plumbing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Farmer & Irwin Corp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hill York Service Corp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Florida Mechanical
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Precision Air Systems
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Stoke Mechanical
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02011 Whitfield Parl Loop
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13300 Ave K
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210750 NW 36 Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3526 Stockton St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411101 S Crown Way Ste 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52001 7th Ave N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sarasota
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rivera Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Miami
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Wellington
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Lake Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034243
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233166
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433414
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533461
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer wages are determined by the Executive Board and are based upon the Collective Bargaining Agreement in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Business Manager has the authority as granted by the Executive Board to establish all non-bargaining employee wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to anyone who requests a copy at the Local.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the Executive Board are provided complete copies of Form 990 in order to review, question or comment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04613205
IRS990/TotalAssetsEOYAmt04756128
IRS990/TotalAssetsGrp/BOYAmt04613205
IRS990/TotalAssetsGrp/EOYAmt04756128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02107018
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02116173
IRS990/TotalFunctionalExpensesGrp/TotalAmt02116173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01495
IRS990/TotalLiabilitiesEOYAmt0653
IRS990/TotalLiabilitiesGrp/BOYAmt01495
IRS990/TotalLiabilitiesGrp/EOYAmt0653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04611710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04755475
IRS990/TotalProgramServiceExpensesAmt02116173
IRS990/TotalReportableCompFromOrgAmt0214712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02174445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04613205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04756128
IRS990/TravelGrp/ProgramServicesAmt014412
IRS990/TravelGrp/TotalAmt014412
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 Florida Mango Road
IRS990/USAddress/CityNm0West Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033409
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.lu630.org/
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,756,128
Liabilities
$653
Net assets
$4,755,475
Revenue
$2,174,445
Expenses
$2,116,173
Net income
$58,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.02$5.88$3.37$2.59$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.02$5.09$3.08$2.82$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.85$2.70$2.49$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$2.18$1.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$2.17$2.12$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$2.27$2.01$0.27
2018Summary only. Only limited summary data is available for this year.$4.26$0.00$4.26$2.15$1.66$0.49
2017Summary only. Only limited summary data is available for this year.$3.77$0.00$3.77$2.11$1.73$0.38
2016Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.94$1.86$0.08
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.70$1.51$0.19
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$1.44$1.76$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.43$2.06$3.16$1.10
2012Summary only. Only limited summary data is available for this year.$4.54$0.00$4.54$4.25$2.92$1.33
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$2.05$2.84$0.79