Civic Intelligence

Ua Local Union 630 Plumbers and Pipefitters

990 • Fiscal year 2022 • EIN 59-0405545

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

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

(800) 238-0630

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

7.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$116,661

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

24%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,856,627

Down $15,867 (-0.3%) from 2021

Net Assets

Down

$4,846,031

Down $24,761 (-0.5%) from 2021

Liabilities

Up

$10,596

Up $8,894 (+523%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$2,699,848

Up $524,681 (+24%) from 2021

Expenses

Up

$2,493,882

Up $518,976 (+26%) from 2021

Net Income

Up

$205,966

Up $5,705 (+2.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$4,856,627
Liabilities$10,596
Net Assets$4,846,031
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$2,699,848
Expenses$2,493,882
Net Income$205,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,763,566
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,310,533$2,456,678▲ $146,145
Investments in Publicly Traded Securities$2,225,083$2,054,646▼ $170,437
Land, Buildings, and Equipment, Net$334,079$334,326▲ $247
Intangible Assets-$8,178-
Total Assets$4,872,494$4,856,627▼ $15,867
Other Assets Total$2,799$2,799→ $0
Liabilities
Other Liabilities$1,702$10,596▲ $8,894
Total Liabilities$1,702$10,596▲ $8,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,870,792$4,846,031▼ $24,761
Total Net Assets Fund Balance$4,870,792$4,846,031▼ $24,761
Total Liabilities and Net Assets / Fund Balance$4,872,494$4,856,627▼ $15,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,864$1,092,752$1,146,616
Equipment$100,340$94,188$194,528
Leasehold Improvements$86,477$81,561$168,038
Land$93,645-$112,915
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William S Pickrell JrBusiness ManagerFT$116,661$116,661
Mark WoodardBusiness ManagerFT$113,313$113,313

Board Members and Trustees

NameTitle
Scott DyerPresident
Alston PickrellVice President
Ed BargeExamining Board
Ed EastwoodExamining Board
Scott CramerExamining Board
Steve SmithExamining Board
Brian SmithExecutive Board
Craig DyerExecutive Board
Tom BarrettExecutive Board
Wesley NewmanExecutive Board
Steve StriplingBusiness Agent
Philip MerrellFinance Commitee
Carl PowellFinance Committee
Gregory KeaneFinance Committee
Tim FoleyInside Guard
Dusting HallRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,124,057
Program Service Revenue
$0
Investment Income
$60,260
Other Revenue
$515,531
All Other Contributions
$10,000
Change in Net Assets
$205,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,740
Revenue Not Reported on Financial Statements
$18,108
Revenue Not Reported on Form 990
$-179,483
Total Revenue per Audited Statements
$2,502,257
Total Revenue per Form 990
$2,699,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,776
Salaries, Compensation, and Employee Benefits$836,713
Grants and Similar Amounts Paid$235,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,393--$235,393
Other Salaries and Wages$235,032--$235,032
Current Officers, Directors, Trustees, and Key Employees$229,974--$229,974
Pension Plan Contributions$220,084--$220,084
All Other Expenses$158,162--$158,162
Other Employee Benefits$115,404--$115,404
Other Expenses$64,406--$64,406
Depreciation Depletion$46,985--$46,985
Benefits to Members$45,000--$45,000
Occupancy$39,942--$39,942
Advertising$38,725--$38,725
Office Expenses$37,275--$37,275
Payroll Taxes$36,219--$36,219
Fees for Services Accounting$31,927--$31,927
Conferences and Meetings$31,359--$31,359
Insurance$22,807--$22,807
Travel$18,931--$18,931
Fees for Service Investment Mgmnt Fees$18,108--$18,108
Information Technology$3,335--$3,335
Total Functional Expenses$2,493,882$0$0$2,493,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,527,018
Total Expenses per Form 990$2,493,882
Expenses per Audited Statements$2,475,774
Expenses Not Reported on Form 990$51,244
Expenses Not Reported on Financial Statements$18,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill York CorporationMiami, FL--$59,203
Farmer & Irwin CorpRiviera Beach, FL--$49,621
Stokes Mechanical IncLake Worth, FL--$48,016
Atlantis Air ConditioningLake Worth, FL--$24,414
Air Service IncRiviera Beach, FL--$17,073
Ackerman PlumbingSarasota, FL--$14,428
Jr Swanson PlumbingCape Coral, FL--$9,996
Precision Air ServicesMiami, FL--$5,337
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
Payroll Tax Payable$8,210
Sales Tax Payable$1,936
Federal income taxes$450
Due to Related Fund-
Finance Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
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
In Care Of
% Mark Woodard
Address
1900 N Florida Mango Road, West Palm Beach, FL 33409

Signing Officer

Name
Mark Woodard
Title
Business Manager
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
0
Employees
7

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, 2022, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liability or asset or dicslosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable stature 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance Commitee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Examining Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Inside Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt17Finance Committee
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IRS990/MissionDesc0The local union acts as the collective bargaining agent for its members
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Per Capita Tax
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IRS990/OtherExpensesGrp/Desc2Organizing
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12020
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0235032
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036219
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220084
IRS990/PensionPlanContributionsGrp/TotalAmt0220084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Woodard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt01948041
IRS990/PYGrantsAndSimilarPaidAmt0150392
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IRS990/PYRevenuesLessExpensesAmt0200261
IRS990/PYSalariesCompEmpBnftPaidAmt0998287
IRS990/PYTotalExpensesAmt01974906
IRS990/PYTotalRevenueAmt02175167
IRS990/ReconcilationRevenueExpnssAmt0205966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01092752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146616
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194528
IRS990ScheduleD/ExpensesNotReportedAmt051244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018108
IRS990ScheduleD/ExpensesSubtotalAmt02475774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt018108
IRS990ScheduleD/LandGrp/BookValueAmt093645
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112915
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168038
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-230727
IRS990ScheduleD/OtherExpensesIncludedAmt051244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to Related Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Finance Lease
IRS990ScheduleD/OtherRevenueAmt051244
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-179483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018108
IRS990ScheduleD/RevenueSubtotalAmt02681740
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, 2022, there are no uncertain positions taken or expected to be taken, that would require the recognition of a liability or asset or dicslosure in the financial statements. The entities are subject to routine audits by taxing jurisdictions until the applicable stature 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
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
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IRS990ScheduleD/TotalExpensesPerForm990Amt02493882
IRS990ScheduleD/TotalLiabilityAmt010596
IRS990ScheduleD/TotalRevenuePerForm990Amt02699848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02502257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527018
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IRS990ScheduleI/RecipientTable/CashGrantAmt117073
IRS990ScheduleI/RecipientTable/CashGrantAmt224414
IRS990ScheduleI/RecipientTable/CashGrantAmt349621
IRS990ScheduleI/RecipientTable/CashGrantAmt459203
IRS990ScheduleI/RecipientTable/CashGrantAmt59996
IRS990ScheduleI/RecipientTable/CashGrantAmt65337
IRS990ScheduleI/RecipientTable/CashGrantAmt748016
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACKERMAN PLUMBING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AIR SERVICE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ATLANTIS AIR CONDITIONING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FARMER & IRWIN CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HILL YORK CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JR SWANSON PLUMBING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PRECISION AIR SERVICES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,856,627
Liabilities
$10,596
Net assets
$4,846,031
Revenue
$2,699,848
Expenses
$2,493,882
Net income
$205,966
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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