Civic Intelligence

United Association of Journeymen and Apprentices of the Plumbing and Pipe

990EZ • Fiscal year 2013 • EIN 59-1309968

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

2300 W Nine Mile Road32534

(850) 479-9166

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-28%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-3.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-37%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$347,025

Down $13,974 (-3.9%) from 2012

Net Assets

Down

$347,025

Down $13,974 (-3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$49,336

Down $28,986 (-37%) from 2012

Expenses

Up

$63,310

Up $46,640 (+280%) from 2012

Net Income

Down

-$13,974

Down $75,626 (-123%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $360,999Liabilities 2012: $0Net Assets 2012: $360,9992012Assets 2013: $347,025Liabilities 2013: $0Net Assets 2013: $347,0252013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$347,025
Liabilities$0
Net Assets$347,025

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $78,322Expenses 2012: $16,670Net Income 2012: $61,6522012Revenue 2013: $49,336Expenses 2013: $63,310Net Income 2013: -$13,9742013Revenue 2014: $6,990Expenses 2014: $6,237Net Income 2014: $7532014

Highlighted filing

2013

Revenue$49,336
Expenses$63,310
Net Income-$13,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$49,336
Mission and Program Overview

Mission

Training journeymen and apprentices

Program Services

DescriptionGrantsExpenses
TRAINING JOURNEYMEN AND APPRENTICES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL SHELTONTrusteePT$0--
Filing and Contact Details

Filer

EIN
59-1309968
Phone
8504799166

Signing Officer

Name
Russell Shelton
Title
Trustee
Phone
8504799166
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Jerome J Robertson CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 369.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 3,585. Description: depreciation. Amount: 12,959. Description: jatc school supplies. Amount: 2,794. Description: travel. Amount: 5,900. Description: office expenses. Amount: 1,024. Total to form 990-ez, line 16: 26,262.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 25,991. End of year amount: 46,975.

Raw XML Appendix101 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08504799166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102300 W NINE MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0270520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13974
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347025
IRS990EZ/GrossReceiptsAmt049336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0369
IRS990EZ/LandAndBuildingsGrp/BOYAmt031748
IRS990EZ/LandAndBuildingsGrp/EOYAmt029530
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012617
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347025
IRS990EZ/OccupancyRentUtltsAndMaintAmt022654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046975
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026262
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING JOURNEYMEN AND APPRENTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING JOURNEYMEN AND APPRENTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt063310
IRS990EZ/TotalRevenueAmt049336
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 3,585. DESCRIPTION: DEPRECIATION. AMOUNT: 12,959. DESCRIPTION: JATC SCHOOL SUPPLIES. AMOUNT: 2,794. DESCRIPTION: TRAVEL. AMOUNT: 5,900. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,024. TOTAL TO FORM 990-EZ, LINE 16: 26,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,991. END OF YEAR AMOUNT: 46,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08504799166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED ASSOCIATION OF JOURNEYMEN AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPRENTICES OF THE PLUMBING AND PIPE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0591309968
ReturnHeader/Filer/PhoneNum08504799166
ReturnHeader/Filer/USAddress/AddressLine102300 W NINE MILE ROAD
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME J ROBERTSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T10:04:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings