Civic Intelligence

Plumbers & Steamfitters Lu 248

990 • Fiscal year 2017 • EIN 61-0702094

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization Profile
924 Greenup AvenueAshland, KY 41105-0427

(606) 325-2544

Siviq Scores

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

Liabilities / Assets

84th percentile

0.06x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$358,542

Flat from 2016

Net Assets

Flat

$335,903

Flat from 2016

Liabilities

Flat

$22,639

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $310,535 (-100%) from 2016

Expenses

Down

$0

Down $326,833 (-100%) from 2016

Net Income

Up

$0

Up $16,298 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $341,087Liabilities 2010: $27,274Net Assets 2010: $313,8132010Assets 2011: $336,394Liabilities 2011: $19,307Net Assets 2011: $317,0872011Assets 2012: $198,282Liabilities 2012: $21,223Net Assets 2012: $177,0592012Assets 2013: $220,211Liabilities 2013: $21,261Net Assets 2013: $198,9502013Assets 2014: $208,831Liabilities 2014: $19,298Net Assets 2014: $189,5332014Assets 2015: $375,599Liabilities 2015: $23,398Net Assets 2015: $352,2012015Assets 2016: $358,542Liabilities 2016: $22,639Net Assets 2016: $335,9032016Assets 2017: $358,542Liabilities 2017: $22,639Net Assets 2017: $335,9032017Assets 2018: $200,772Liabilities 2018: $20,681Net Assets 2018: $180,0912018Assets 2019: $160,720Liabilities 2019: $18,407Net Assets 2019: $142,3132019Assets 2020: $255,330Liabilities 2020: $16,904Net Assets 2020: $238,4262020Assets 2021: $310,035Liabilities 2021: $15,244Net Assets 2021: $294,7912021Assets 2022: $408,181Liabilities 2022: $20,030Net Assets 2022: $388,1512022Assets 2023: $387,802Liabilities 2023: $30,408Net Assets 2023: $357,3942023Assets 2024: $397,682Liabilities 2024: $6,355Net Assets 2024: $391,3272024Assets 2025: $369,732Liabilities 2025: $6,773Net Assets 2025: $362,9592025

Highlighted filing

2017

Assets$358,542
Liabilities$22,639
Net Assets$335,903
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $286,346Expenses 2010: $280,293Net Income 2010: $6,0532010Revenue 2011: $286,444Expenses 2011: $283,170Net Income 2011: $3,2742011Revenue 2012: $132,377Expenses 2012: $272,405Net Income 2012: -$140,0282012Expenses 2013: $273,5532013Revenue 2014: $272,277Expenses 2014: $281,694Net Income 2014: -$9,4172014Revenue 2015: $473,512Expenses 2015: $310,844Net Income 2015: $162,6682015Revenue 2016: $310,535Expenses 2016: $326,833Net Income 2016: -$16,2982016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $278,878Expenses 2018: $316,079Net Income 2018: -$37,2012018Revenue 2019: $290,904Expenses 2019: $328,682Net Income 2019: -$37,7782019Revenue 2020: $437,546Expenses 2020: $341,433Net Income 2020: $96,1132020Revenue 2021: $362,395Expenses 2021: $306,030Net Income 2021: $56,3652021Revenue 2022: $449,276Expenses 2022: $355,916Net Income 2022: $93,3602022Revenue 2023: $430,342Expenses 2023: $461,099Net Income 2023: -$30,7572023Revenue 2024: $530,007Expenses 2024: $480,617Net Income 2024: $49,3902024Revenue 2025: $569,163Expenses 2025: $597,531Net Income 2025: -$28,3682025

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The fund provides training for new appretices entering the craft. It also provides continuing education to prepare members for changes in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,979$292,979→ $0
Accounts Receivable$33,011$33,011→ $0
Land, Buildings, and Equipment, Net$32,488$32,488→ $0
Total Assets$358,542$358,542→ $0
Other Assets Total$64$64→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,639$22,639→ $0
Total Liabilities$22,639$22,639→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$335,903$335,903→ $0
Total Net Assets Fund Balance$335,903$335,903→ $0
Total Liabilities and Net Assets / Fund Balance$358,542$358,542→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,488$226,153$258,641
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael GullettChairman
Jamie RuckerEmployee Tru
Scott TaylorEmployer Tru
John HolbrookSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of trustees review the form 990 prior to its submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Plumbers & Steamfitters Lu 248
EIN
61-0702094
Phone
6063252544
Address
924 GREENUP AVENUE, ASHLAND, KY 41105-0427

Signing Officer

Name
John Holbrook
Title
Secretary Treasurer
Phone
6063252544
Signed
2018-02-14

Organization Details

Principal Officer
John Holbrook
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Frank N Hestand CPA Psc
Address
261 REGENCY CIR FL 1, LEXINGTON, KY 40503
Preparer
Frank N Hestand
Phone
8592763573
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix233 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022639
IRS990/AccountsReceivableGrp/BOYAmt033011
IRS990/AccountsReceivableGrp/EOYAmt033011
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FUND PROVIDES TRAINING FOR NEW APPRETICES ENTERING THE CRAFT. IT ALSO PROVIDES CONTINUING EDUCATION TO PREPARE MEMBERS FOR CHANGES IN THE INDUSTRY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN HOLBROOK
IRS990/BooksInCareOfDetail/PhoneNum06063252544
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 GREENUP AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041105
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0TO PROVIDE TRAINING FOR NEW APPRECTICES AND CONTINUING EDUCATION FOR OTHER MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL GULLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE RUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYER TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE TRU
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032488
IRS990/LandBldgEquipCostOrOtherBssAmt0258641
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FUND PROVIDES TRAINING FOR NEW APPRETICES ENTERING THE CRAFT. IT ALSO PROVIDES CONTINUING EDUCATION TO PREPARE MEMBERS FOR CHANGES IN THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0335903
IRS990/NetAssetsOrFundBalancesEOYAmt0335903
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064
IRS990/OtherAssetsTotalGrp/EOYAmt064
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN HOLBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060026
IRS990/PYContributionsGrantsAmt0310481
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt070740
IRS990/PYRevenuesLessExpensesAmt0-16298
IRS990/PYSalariesCompEmpBnftPaidAmt0196067
IRS990/PYTotalExpensesAmt0326833
IRS990/PYTotalRevenueAmt0310535
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358542
IRS990/TotalAssetsEOYAmt0358542
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
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IRS990/USAddress/CityNm0ASHLAND
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IRS990/USAddress/ZIPCd041105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06063252544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & STEAMFITTERS LU 248
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION & TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0610702094
ReturnHeader/Filer/PhoneNum06063252544
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 GREENUP AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411050427
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A27A31866E24CC06D27FCF075515C154467077ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611336870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK N HESTAND CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 REGENCY CIR FL 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592763573
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N HESTAND
ReturnHeader/ReturnTs02018-02-14T11:14:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,542
Liabilities
$22,639
Net assets
$335,903
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$5.69$5.98$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.06$3.91$5.30$4.81$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.30$3.57$4.30$4.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.88$4.49$3.56$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.15$2.95$3.62$3.06$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.17$2.38$4.38$3.41$0.96
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.42$2.91$3.29$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$2.79$3.16$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.23$3.36$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$3.59$0.23$3.36$3.11$3.27$0.16
2015Summary only. Only limited summary data is available for this year.$3.76$0.23$3.52$4.74$3.11$1.63
2014Summary only. Only limited summary data is available for this year.$2.09$0.19$1.90$2.72$2.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.21$1.99$2.74
2012Summary only. Only limited summary data is available for this year.$1.98$0.21$1.77$1.32$2.72$1.40
2011Summary only. Only limited summary data is available for this year.$3.36$0.19$3.17$2.86$2.83$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.27$3.14$2.86$2.80$0.06