Civic Intelligence

Plumbers and Pipe Fitters Local No 572

990 • Fiscal year 2012 • EIN 62-0202151

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileUATN.ORG

View Organization Page

225 Ben Allen Road37207-3003
Siviq Scores

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

Liabilities / Assets

99th percentile

1.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,043,791

Up $255,738 (+32%) from 2011

Net Assets

Up

-$452,989

Up $1,050,829 (+70%) from 2011

Liabilities

Down

$1,496,780

Down $795,091 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,527,089

Down $79,874 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $788,053Liabilities 2011: $2,291,871Net Assets 2011: -$1,503,8182011Assets 2012: $1,043,791Liabilities 2012: $1,496,780Net Assets 2012: -$452,9892012Assets 2013: $633,761Liabilities 2013: $1,621,309Net Assets 2013: -$987,5482013Assets 2014: $663,699Liabilities 2014: $1,688,018Net Assets 2014: -$1,024,3192014Assets 2015: $759,153Liabilities 2015: $1,812,841Net Assets 2015: -$1,053,6882015Assets 2016: $1,349,163Liabilities 2016: $1,813,120Net Assets 2016: -$463,9572016Assets 2017: $3,740,051Liabilities 2017: $2,331,361Net Assets 2017: $1,408,6902017Assets 2018: $4,132,422Liabilities 2018: $613,786Net Assets 2018: $3,518,6362018Assets 2019: $4,280,002Liabilities 2019: $771,890Net Assets 2019: $3,508,1122019Assets 2020: $3,986,527Liabilities 2020: $644,320Net Assets 2020: $3,342,2072020Assets 2021: $4,408,453Liabilities 2021: $632,641Net Assets 2021: $3,775,8122021Assets 2022: $5,579,457Liabilities 2022: $622,320Net Assets 2022: $4,957,1372022Assets 2023: $7,880,711Liabilities 2023: $632,577Net Assets 2023: $7,248,1342023Assets 2024: $11,770,609Liabilities 2024: $625,064Net Assets 2024: $11,145,5452024

Highlighted filing

2012

Assets$1,043,791
Liabilities$1,496,780
Net Assets-$452,989
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,119,333Expenses 2011: $2,606,963Net Income 2011: -$487,6302011Expenses 2012: $2,527,0892012Revenue 2013: $2,780,822Expenses 2013: $3,315,381Net Income 2013: -$534,5592013Revenue 2014: $3,278,729Expenses 2014: $3,278,815Net Income 2014: -$862014Revenue 2015: $2,807,859Expenses 2015: $2,837,228Net Income 2015: -$29,3692015Revenue 2016: $2,505,428Expenses 2016: $1,915,697Net Income 2016: $589,7312016Revenue 2017: $3,351,398Expenses 2017: $1,478,751Net Income 2017: $1,872,6472017Revenue 2018: $3,115,151Expenses 2018: $1,431,430Net Income 2018: $1,683,7212018Revenue 2019: $4,696,855Expenses 2019: $2,409,886Net Income 2019: $2,286,9692019Revenue 2020: $2,660,886Expenses 2020: $2,057,479Net Income 2020: $603,4072020Revenue 2021: $2,757,970Expenses 2021: $2,324,365Net Income 2021: $433,6052021Revenue 2022: $3,744,243Expenses 2022: $2,562,918Net Income 2022: $1,181,3252022Revenue 2023: $4,771,144Expenses 2023: $2,480,147Net Income 2023: $2,290,9972023Revenue 2024: $6,637,504Expenses 2024: $2,740,093Net Income 2024: $3,897,4112024

Highlighted filing

2012

Revenue-
Expenses$2,527,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$3,577,918
Mission and Program Overview

Mission

Labor union providing services and benefits to members who work in the plumbing and pipefitting industry.

Filing and Contact Details

Filer

EIN
62-0202151
Raw XML AppendixShowing 400 of 557 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.

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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0SUBSTANTIALLY ALL POLITICAL CONTRIBUTIONS ARE MADE TO THE TN STATE PIPE TRADES, A 501(C)5 ORGANIZATION, TO SUPPORT CAMPAIGNS THAT ARE FAVORABLE TO THE OBJECTIVES OF THE UNION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS INCLUDED IN A CONSOLIDATED AUDIT FOR THE PERIOD ENDING 6/30/12 WHICH INCLUDES THE FOLLOWING FOOTNOTE: "THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48). FOR ALL TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES IT IS CLEAR THAT THE LIKELIHOOD IS GREATER THAN 50 PERCENT THAT THE FULL AMOUNT OF THE TAX POSITIONS TAKEN WILL BE ULTIMATELY REALIZED. THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2008. THE ORGANIZATION INCURRED NO INTEREST OR PENALTIES DURING THE YEAR ENDED JUNE 30,2012."
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUES REPORTED ON SEPARATE 990 FEIN 62-1052363 388,365 REVENUES IN MEMORIAL TRUST FUND 99,816 REVENUES IN SICK BENEFIT TRUST FUND 28,942 REVENUES IN SEGREGATED POLITICAL FUND 317,727 REIMBURSED EXPENSE REPORTED AS EXPENSE ON AUDIT -217,042 EXPENSES REPORTED ON SEPARATE 990 FOR FEIN 62-1052363 -161,717 EXPENSES PAID FROM MEMORIAL TRUST FUND -118,084 EXPENSES PAID FROM SICK BENEFIT TRUST FUND -18,886 EXPENSES PAID FROM SEGREGATED POLITICAL FUND -186,019 REIMB EXP TREATED AS REVENUE ON TAX RETURN 217,402
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUES REPORTED ON SEPARATE 990 FEIN 62-1052363 388,365 REVENUES IN MEMORIAL TRUST FUND 99,816 REVENUES IN SICK BENEFIT TRUST FUND 28,942 REVENUES IN SEGREGATED POLITICAL FUND 317,727 REIMBURSED EXPENSE REPORTED AS EXPENSE ON AUDIT -217,042
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES REPORTED ON SEPARATE 990 FOR FEIN 62-1052363 161,717 EXPENSES PAID FROM MEMORIAL TRUST FUND 118,084 EXPENSES PAID FROM SICK BENEFIT TRUST FUND 18,886 EXPENSES PAID FROM SEGREGATED POLITICAL FUND 186,019 REIMB EXP TREATED AS REVENUE ON TAX RETURN -217,402
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1104668
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg056104
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg147630
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg241405
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BILLY BORCHERT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JAMES FOSTER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PHILLIP HARTMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011926
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg111078
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg211078
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0192111
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1163376
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2136403
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09747
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BILLY BORCHERT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount07936
IRS990ScheduleL/LoanTable/PurposeOfLoan0EXPENSE ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue09747
IRS990ScheduleO/GeneralExplanation/Explanation0THE UNION IS ORGANIZED WITH MEMBERS WHOSE ELIGIBILITY IS SET FORTH IN THE CONSTITUTION OF THE UNITED ASSOCIATION OF JOURNEYMEN AND APPPRENTICES OF THE PLUMBING AND PIPEFITTING INDUSTRY OF THE UNITED STATES OF AMERICA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GENERAL ELECTION FOR OFFICERS IS HELD ONCE EVERY THREE YEARS. EVERY MEMBER IN GOOD STANDING FOR ONE YEAR PRIOR TO AN ELECTION SHALL HAVE THE RIGHT TO NOMINATE, VOTE FOR, OR OTHERWISE SUPPORT THE CANDIDATE OF HIS OR HER CHOICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE LOCAL HOLDS A GENERAL MONTHLY MEMBERSHIP MEETING. SPECIAL MEMBERSHIP MEETINGS MAY BE CALLED IF NECESSARY TO ADDRESS BUSINESS THAT IS NOT ADDRESSED AT THE MONTHLY MEMBERSHIP MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS REVIEWED BY ORGANIZATIONAL MANAGEMENT PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE LOCAL UNION NO. 572 ADOPTS THE POLICIES AND REGULATIONS SET FORTH BY THE UA-INTERNATIONAL UNION.
IRS990ScheduleO/GeneralExplanation/Explanation5SALARY OF THE BUSINESS MANAGER/FINANCIAL SECRETARY IS SPELLED OUT IN THE BY-LAWS AND IS TIED TO THE AGREED UPON WAGES PAID TO THE HIGHEST JOURNEYMAN WHICH IS CONTRACTUAL AND DETERMINED BY WHAT IS FAIR AND REASONABLE TRADE.
IRS990ScheduleO/GeneralExplanation/Explanation6SALARY OF THE BUSINESS AGENT IS SPELLED OUT IN THE BY-LAWS AND IS TIED TO THE AGREED UPON WAGES PAID TO THE HIGHEST JOURNEYMAN WHICH IS CONTRACTUAL AND DETERMINED BY WHAT IS FAIR AND REASONABLE IN THE TRADE.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10225 BEN ALLEN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11THREE PARK PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12225 BEN ALLEN ROAD

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,043,791
Liabilities
$1,496,780
Net assets
-$452,989
Revenue
-
Expenses
$2,527,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.63$11.1$6.64$2.74$3.90
2023Summary only. Only limited summary data is available for this year.$7.88$0.63$7.25$4.77$2.48$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.62$4.96$3.74$2.56$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.63$3.78$2.76$2.32$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.64$3.34$2.66$2.06$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.77$3.51$4.70$2.41$2.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.61$3.52$3.12$1.43$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.33$1.41$3.35$1.48$1.87
2016Summary only. Only limited summary data is available for this year.$1.35$1.81$0.46$2.51$1.92$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.81$1.05$2.81$2.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$1.69$1.02$3.28$3.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$1.62$0.99$2.78$3.32$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.50$0.45$2.53
2011Summary only. Only limited summary data is available for this year.$0.79$2.29$1.50$2.12$2.61$0.49