Civic Intelligence

Plumbers & Steamfitters Local 184

990 • Fiscal year 2016 • EIN 61-0298400

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

1332 BroadwayPaducah, KY 42001

(270) 442-3213

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$167,473

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,875,117

Up $829,261 (+20%) from 2015

Net Assets

Up

$4,829,289

Up $860,504 (+22%) from 2015

Liabilities

Down

$45,828

Down $31,243 (-41%) from 2015

Revenue

Down

$2,041,681

Down $12,322 (-0.6%) from 2015

Expenses

Down

$1,185,696

Down $70,700 (-5.6%) from 2015

Net Income

Up

$855,985

Up $58,378 (+7.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,532,924Liabilities 2010: $22,482Net Assets 2010: $1,510,4422010Assets 2011: $1,582,189Liabilities 2011: $9,807Net Assets 2011: $1,572,3822011Assets 2012: $1,819,632Liabilities 2012: $8,927Net Assets 2012: $1,810,7052012Assets 2013: $2,517,102Liabilities 2013: $29,957Net Assets 2013: $2,487,1452013Assets 2014: $3,185,514Liabilities 2014: $13,176Net Assets 2014: $3,172,3382014Assets 2015: $4,045,856Liabilities 2015: $77,071Net Assets 2015: $3,968,7852015Assets 2016: $4,875,117Liabilities 2016: $45,828Net Assets 2016: $4,829,2892016Assets 2017: $5,706,110Liabilities 2017: $67,771Net Assets 2017: $5,638,3392017Assets 2018: $5,756,417Liabilities 2018: $39,723Net Assets 2018: $5,716,6942018Assets 2019: $5,677,708Liabilities 2019: $19,885Net Assets 2019: $5,657,8232019Assets 2020: $5,578,757Liabilities 2020: $15,404Net Assets 2020: $5,563,3532020Assets 2021: $5,273,908Liabilities 2021: $19,387Net Assets 2021: $5,254,5212021Assets 2022: $5,126,422Liabilities 2022: $39,908Net Assets 2022: $5,086,5142022Assets 2023: $5,836,540Liabilities 2023: $59,315Net Assets 2023: $5,777,2252023Assets 2024: $6,610,841Liabilities 2024: $83,976Net Assets 2024: $6,526,8652024

Highlighted filing

2016

Assets$4,875,117
Liabilities$45,828
Net Assets$4,829,289

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $856,9732010Expenses 2011: $902,0182011Expenses 2012: $944,9852012Revenue 2013: $1,708,317Expenses 2013: $1,031,651Net Income 2013: $676,6662013Revenue 2014: $1,934,808Expenses 2014: $1,251,590Net Income 2014: $683,2182014Revenue 2015: $2,054,003Expenses 2015: $1,256,396Net Income 2015: $797,6072015Revenue 2016: $2,041,681Expenses 2016: $1,185,696Net Income 2016: $855,9852016Revenue 2017: $2,109,507Expenses 2017: $1,314,288Net Income 2017: $795,2192017Revenue 2018: $1,584,095Expenses 2018: $1,487,226Net Income 2018: $96,8692018Revenue 2019: $1,782,249Expenses 2019: $1,861,144Net Income 2019: -$78,8952019Revenue 2020: $1,673,209Expenses 2020: $1,774,129Net Income 2020: -$100,9202020Revenue 2021: $1,732,719Expenses 2021: $2,041,551Net Income 2021: -$308,8322021Revenue 2022: $1,783,838Expenses 2022: $1,914,483Net Income 2022: -$130,6452022Revenue 2023: $2,688,071Expenses 2023: $2,026,294Net Income 2023: $661,7772023Revenue 2024: $3,278,563Expenses 2024: $2,522,509Net Income 2024: $756,0542024

Highlighted filing

2016

Revenue$2,041,681
Expenses$1,185,696
Net Income$855,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,041,681
Mission and Program Overview

Mission

To promote harmony and a good understanding to further the advancement of the pipe fitting industry through collective bargaining agreements which provide benefits to union members through job placement and other benefits.

To promote harmony and a good understanding further the advancement of the pipe fitting industry through collective bargaining agreements which provide benefits to union members through job placement and other benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,936,930$4,728,925▲ $791,995
Land, Buildings, and Equipment, Net$108,726$145,992▲ $37,266
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,045,856$4,875,117▲ $829,261
Liabilities
Accounts Payable and Accrued Expenses$77,071$45,828▼ $31,243
Total Liabilities$77,071$45,828▼ $31,243
Net Assets / Fund Balance
Unrestricted Net Assets$2,734,624$3,072,275▲ $337,651
Temporarily Rstr Net Assets$1,234,161$1,757,014▲ $522,853
Total Net Assets Fund Balance$3,968,785$4,829,289▲ $860,504
Total Liabilities and Net Assets / Fund Balance$4,045,856$4,875,117▲ $829,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,717$237,321$338,038
Land$45,192-$45,192
Buildings$83$30,836$30,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle HendersonBusiness ManagerFT$100,673$66,800$167,473
Barry DavisBusiness AgentFT$78,624$55,065$133,689
Derek SandersonFinancial SecretaryFT$78,624$55,065$133,689

Board Members and Trustees

NameTitle
Randy DuncanPresident
Barry RichardsonVice President
Clay WalkerExaming Board
L SmithExaming Board
Robert WaltersExaming Board
Shane DunawayExamining Board
Jay MccoyExecutive Board
Tony EnglishExecutive Board
Kevin BuzanisExecutive Comm
Josh SaltmanFinance Comm
Mark CarnealFinance Comm
Robert SaxonFinance Comm
Leonard TuckerGuard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,016,421
Investment Income
$15,010
Other Revenue
$10,250
Change in Net Assets
$855,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,681
Revenue Not Reported on Form 990
$4,925
Total Revenue per Audited Statements
$2,046,606
Total Revenue per Form 990
$2,041,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,913
Other Expenses$495,515
Grants and Similar Amounts Paid$37,094
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$257,921
Payments to Affiliates---$199,029
Other Employee Benefits---$167,958
Pension Plan Contributions---$67,498
Benefits to Members---$65,174
Other Salaries and Wages---$63,377
All Other Expenses---$40,656
Grants to Domestic Orgs---$37,094
Occupancy---$33,629
Payroll Taxes---$31,159
Office Expenses---$25,370
Depreciation Depletion---$19,876
Fees for Services Accounting---$10,650
Insurance---$7,449
Advertising---$6,871
Fees for Services Legal---$5,799
Other Expenses---$3,140
Total Functional Expenses$0$0$0$1,185,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,696
Total Expenses per Audited Statements$1,185,696
Total Expenses per Form 990$1,185,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Consolidated MechanicalOwensboro, KY-Assistance With Stabilization of Union Work to Help Eliminate Jobs That Undermine the Wages and Working Conditions of the Plumbers and Steamfitters Within the Jurisdiction of Local 184$16,238
West Ky IndustrialCalvert City, KY-Assistance With Stabilization of Union Work to Help Eliminate Jobs That Undermine the Wages and Working Conditions of the Plumbers and Steamfitters Within the Jurisdiction of Local 184$7,500
Murtco IncPaducah, KY-Assistance With Stabilization of Union Work to Help Eliminate Jobs That Undermine the Wages and Working Conditions of the Plumbers and Steamfitters Within the Jurisdiction of Local 184$5,213
Cmi Heating & Ac IncPaducah, KY-Assistance With Stabilization of Union Work to Help Eliminate Jobs That Undermine the Wages and Working Conditions of the Plumbers and Steamfitters Within the Jurisdiction of Local 184$5,143
Above All Service LLCBenton, KY-Assistance With Stabilization of Union Work to Help Eliminate Jobs That Undermine the Wages and Working Conditions of the Plumbers and Steamfitters Within the Jurisdiction of Local 184$3,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The governing body is elected by majority vote of all members of the union

Form 990, Part VI, Section A, Line 7B

On a variety of issues the board will put different motions before the body of members and they will take a collective vote on the ma tier

Form 990, Part VI, Section B, Line 11

Form 990 and all supporting documents are delivered or picked up from shelton hite, pllc. They are reviewed by the business manager and financial secretary prior to submission to

Form 990, Part VI, Section C, Line 19

All financial information is made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Plumbers & Steamfitters Local 184
EIN
61-0298400
Phone
2704423213
Address
1332 BROADWAY, PADUCAH, KY 42001

Signing Officer

Name
Derek Sanderson
Title
Secretary
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Sanderson
Formed
1905
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Shelton & Hite Pllc
Address
1114 BROADWAY, PADUCAH, KY 42001
Preparer
James R Hite CPA
Phone
2704426688
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The modified cash basis of accounting is used there was no change in accounting method from the prior year

Form 990, Part XII, Line 2C

The local has not changed their process regarding the selection or oversight of their annual audit

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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145992
IRS990/LandBldgEquipCostOrOtherBssAmt0414149
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HARMONY AND A GOOD UNDERSTANDING FURTHER THE ADVANCEMENT OF THE PIPE FITTING INDUSTRY THROUGH COLLECTIVE BARGAINING AGREEMENTS WHICH PROVIDE BENEFITS TO UNION MEMBERS THROUGH JOB PLACEMENT AND OTHER BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03968785
IRS990/NetAssetsOrFundBalancesEOYAmt04829289
IRS990/NetUnrlzdGainsLossesInvstAmt04519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033629
IRS990/OfficeExpensesGrp/TotalAmt025370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167958
IRS990/OtherExpensesGrp/Desc0OTHER PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt0106094
IRS990/OtherExpensesGrp/TotalAmt122611
IRS990/OtherExpensesGrp/TotalAmt214341
IRS990/OtherExpensesGrp/TotalAmt33140
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010250
IRS990/OtherRevenueTotalAmt010250
IRS990/OtherSalariesAndWagesGrp/TotalAmt063377
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0199029
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt031159
IRS990/PensionPlanContributionsGrp/TotalAmt067498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEREK SANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02016421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02016421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0181610
IRS990/PYInvestmentIncomeAmt06687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0502684
IRS990/PYOtherRevenueAmt01284
IRS990/PYProgramServiceRevenueAmt02046032
IRS990/PYRevenuesLessExpensesAmt0797607
IRS990/PYSalariesCompEmpBnftPaidAmt0572102
IRS990/PYTotalExpensesAmt01256396
IRS990/PYTotalRevenueAmt02054003
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0855985
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03936930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04728925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0214911
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338038
IRS990ScheduleD/ExpensesSubtotalAmt01185696
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045192
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt04925
IRS990ScheduleD/RevenueSubtotalAmt02041681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145992
IRS990ScheduleD/TotalExpensesPerForm990Amt01185696
IRS990ScheduleD/TotalRevenuePerForm990Amt02041681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02046606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01185696
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt03000
IRS990ScheduleI/RecipientTable/CashGrantAmt15143
IRS990ScheduleI/RecipientTable/CashGrantAmt216238
IRS990ScheduleI/RecipientTable/CashGrantAmt35213
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH STABILIZATION OF UNION WORK TO HELP ELIMINATE JOBS THAT UNDERMINE THE WAGES AND WORKING CONDITIONS OF THE PLUMBERS AND STEAMFITTERS WITHIN THE JURISDICTION OF LOCAL 184
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE WITH STABILIZATION OF UNION WORK TO HELP ELIMINATE JOBS THAT UNDERMINE THE WAGES AND WORKING CONDITIONS OF THE PLUMBERS AND STEAMFITTERS WITHIN THE JURISDICTION OF LOCAL 184
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE WITH STABILIZATION OF UNION WORK TO HELP ELIMINATE JOBS THAT UNDERMINE THE WAGES AND WORKING CONDITIONS OF THE PLUMBERS AND STEAMFITTERS WITHIN THE JURISDICTION OF LOCAL 184
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE WITH STABILIZATION OF UNION WORK TO HELP ELIMINATE JOBS THAT UNDERMINE THE WAGES AND WORKING CONDITIONS OF THE PLUMBERS AND STEAMFITTERS WITHIN THE JURISDICTION OF LOCAL 184
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSISTANCE WITH STABILIZATION OF UNION WORK TO HELP ELIMINATE JOBS THAT UNDERMINE THE WAGES AND WORKING CONDITIONS OF THE PLUMBERS AND STEAMFITTERS WITHIN THE JURISDICTION OF LOCAL 184
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABOVE ALL SERVICE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CMI HEATING & AC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONSOLIDATED MECHANICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MURTCO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WEST KY INDUSTRIAL
IRS990ScheduleI/RecipientTable/RecipientEIN0453337257
IRS990ScheduleI/RecipientTable/RecipientEIN1611263960
IRS990ScheduleI/RecipientTable/RecipientEIN2611061916
IRS990ScheduleI/RecipientTable/RecipientEIN3611127838
IRS990ScheduleI/RecipientTable/RecipientEIN4472066305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01512 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 3374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23110 FAIRVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3815 ABELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 641
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PADUCAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OWENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PADUCAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CALVERT CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd042025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd142002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd242303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd342003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd442029
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt066800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLE HENDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167473
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED BY MAJORITY VOTE OF ALL MEMBERS OF THE UNION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON A VARIETY OF ISSUES THE BOARD WILL PUT DIFFERENT MOTIONS BEFORE THE BODY OF MEMBERS AND THEY WILL TAKE A COLLECTIVE VOTE ON THE MA TIER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL SUPPORTING DOCUMENTS ARE DELIVERED OR PICKED UP FROM SHELTON HITE, PLLC. THEY ARE REVIEWED BY THE BUSINESS MANAGER AND FINANCIAL SECRETARY PRIOR TO SUBMISSION TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MODIFIED CASH BASIS OF ACCOUNTING IS USED THERE WAS NO CHANGE IN ACCOUNTING METHOD FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCAL HAS NOT CHANGED THEIR PROCESS REGARDING THE SELECTION OR OVERSIGHT OF THEIR ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF TRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BOARD OF TRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2BOARD OF TRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4BOARD OF TRUSTEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBERS AND STEAMFITTERS LOCAL 184 EDUCATION AND TRAINING FUND

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.08$6.53$3.28$2.52$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.06$5.78$2.69$2.03$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.04$5.09$1.78$1.91$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$1.73$2.04$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.02$5.56$1.67$1.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.66$1.78$1.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.04$5.72$1.58$1.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.07$5.64$2.11$1.31$0.80
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.05$4.83$2.04$1.19$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.08$3.97$2.05$1.26$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.17$1.93$1.25$0.68
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$1.71$1.03$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.86