Civic Intelligence

Memphis Plumbers Joint Apprenticeship Committee

990 • Fiscal year 2014 • EIN 62-0586821

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 26, 2014

Organization ProfileWWW.UA17.ORG
4229 Prescott Road38118

(901) 368-0900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$106,436

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$143,295

Down $19,547 (-12%) from 2013

Net Assets

Down

$135,842

Down $20,415 (-13%) from 2013

Liabilities

Up

$7,453

Up $868 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

$224,373

No earlier filing loaded for comparison.

Expenses

Up

$244,788

Up $1,587 (+0.7%) from 2013

Net Income

-$20,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2010: $185,259Liabilities 2010: $4,460Net Assets 2010: $180,7992010Assets 2011: $172,915Liabilities 2011: $5,506Net Assets 2011: $167,4092011Assets 2012: $147,229Liabilities 2012: $5,757Net Assets 2012: $141,4722012Assets 2013: $162,842Liabilities 2013: $6,585Net Assets 2013: $156,2572013Assets 2014: $143,295Liabilities 2014: $7,453Net Assets 2014: $135,8422014Assets 2015: $129,127Liabilities 2015: $7,178Net Assets 2015: $121,9492015Assets 2016: $208,792Liabilities 2016: $6,351Net Assets 2016: $202,4412016Assets 2017: $224,380Liabilities 2017: $6,927Net Assets 2017: $217,4532017Assets 2018: $300,146Liabilities 2018: $7,545Net Assets 2018: $292,6012018Assets 2019: $280,331Liabilities 2019: $6,774Net Assets 2019: $273,5572019Assets 2020: $505,076Liabilities 2020: $18,254Net Assets 2020: $486,8222020Assets 2021: $575,413Liabilities 2021: $17,259Net Assets 2021: $558,1542021Assets 2022: $595,192Liabilities 2022: $12,694Net Assets 2022: $582,4982022Assets 2023: $678,741Liabilities 2023: $6,251Net Assets 2023: $672,4902023Assets 2024: $714,486Liabilities 2024: $4,237Net Assets 2024: $710,2492024

Highlighted filing

2014

Assets$143,295
Liabilities$7,453
Net Assets$135,842
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $263,5372010Expenses 2011: $239,4802011Expenses 2012: $207,8912012Expenses 2013: $243,2012013Revenue 2014: $224,373Expenses 2014: $244,788Net Income 2014: -$20,4152014Revenue 2015: $234,930Expenses 2015: $248,823Net Income 2015: -$13,8932015Revenue 2016: $349,273Expenses 2016: $268,781Net Income 2016: $80,4922016Revenue 2017: $333,864Expenses 2017: $318,852Net Income 2017: $15,0122017Revenue 2018: $353,836Expenses 2018: $278,688Net Income 2018: $75,1482018Revenue 2019: $87,133Expenses 2019: $106,177Net Income 2019: -$19,0442019Revenue 2020: $491,318Expenses 2020: $345,397Net Income 2020: $145,9212020Revenue 2021: $399,013Expenses 2021: $327,681Net Income 2021: $71,3322021Revenue 2022: $453,757Expenses 2022: $439,249Net Income 2022: $14,5082022Revenue 2023: $499,129Expenses 2023: $409,137Net Income 2023: $89,9922023Revenue 2024: $544,247Expenses 2024: $506,488Net Income 2024: $37,7592024

Highlighted filing

2014

Revenue$224,373
Expenses$244,788
Net Income-$20,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 26, 2014
Return Version
2013v4.0
Gross Receipts
$224,373
Mission and Program Overview

Mission

To prepare individuals to be skilled craft workers and to insure industry an adequate supply of skilled workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$156,257$135,842▼ $20,415
Land, Buildings, and Equipment, Net$117,619$108,594▼ $9,025
Cash and Non-Interest-Bearing Accounts$45,223$34,701▼ $10,522
Total Assets$162,842$143,295▼ $19,547
Liabilities
Other Liabilities$6,585$7,453▲ $868
Total Liabilities$6,585$7,453▲ $868
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,257$135,842▼ $20,415
Total Liabilities and Net Assets / Fund Balance$162,842$143,295▼ $19,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,567$19,936$119,503
Other Land Buildings$229$65,600$65,829
Equipment$8,798$43,065$51,863
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard BurgessCoordinatorFT$67,095$39,341$106,436

Board Members and Trustees

NameTitle
David Sink JrCo-chairman
Frank RodgersCo-chairman
Brian MooreTrustee
Chip TaylorTrustee
Ray FordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,772
Investment Income
$0
Other Revenue
$601
Change in Net Assets
$-20,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,560
Other Expenses$86,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,740$3,355-$67,095
Other Salaries and Wages$41,812$1,742-$43,554
Pension Plan Contributions$27,571$1,451-$29,022
Travel$13,147$573-$13,720
Other Employee Benefits$9,803$516-$10,319
Occupancy$9,506$493-$9,999
Depreciation Depletion$7,148$1,878-$9,026
Payroll Taxes$8,313$257-$8,570
Office Expenses$6,328$2,195-$8,523
Conferences and Meetings$3,267$173-$3,440
Insurance$3,264$172-$3,436
Fees for Services Accounting-$3,200-$3,200
Other Expenses$480$30-$30
Interest$1--$1
Total Functional Expenses$228,753$16,035$0$244,788
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

“The managing coordinator reviews the return before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection upon written request.”

Filing and Contact Details

Filer

EIN
62-0586821
Phone
9013680900

Signing Officer

Name
James H Burgess
Title
Director
Phone
9013680900
Signed
2014-12-26

Organization Details

Principal Officer
Howard Burgess
Formed
1946
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Preparer
Gregory a Pohlman
Phone
9017614692
Raw XML Appendix350 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE OF NON-DISCRIMINATORY POLICY IS INCLUDED ON ALL BROCHURES AND IS PUBLISHED IN A NEWSPAPER WITH GENERAL DISTRIBUTION AT LEAST ONCE A YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGING COORDINATOR REVIEWS THE RETURN BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0244788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06585
IRS990/TotalLiabilitiesEOYAmt07453
IRS990/TotalLiabilitiesGrp/BOYAmt06585
IRS990/TotalLiabilitiesGrp/EOYAmt07453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135842
IRS990/TotalOtherCompensationAmt039341
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022
IRS990/TotalProgramServiceExpensesAmt0228753
IRS990/TotalProgramServiceRevenueAmt0223772
IRS990/TotalReportableCompFromOrgAmt067095
IRS990/TotalRevenueGrp/ExclusionAmt0601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224373
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143295
IRS990/TravelGrp/ManagementAndGeneralAmt0573
IRS990/TravelGrp/ProgramServicesAmt013147
IRS990/TravelGrp/TotalAmt013720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104229 PRESCOTT ROAD
IRS990/USAddress/City0MEMPHIS
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013680900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMPHIS PLUMBERS JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine20APPRENTICESHIP COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0MEMP
ReturnHeader/Filer/EIN0620586821
ReturnHeader/Filer/PhoneNum09013680900
ReturnHeader/Filer/USAddress/AddressLine104229 PRESCOTT ROAD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621518664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT & POHLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 POPLAR AVENUE SUITE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381370601
ReturnHeader/PreparerPersonGrp/PhoneNum09017614692
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A POHLMAN
ReturnHeader/ReturnTs02015-01-13T09:36:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,295
Liabilities
$7,453
Net assets
$135,842
Revenue
$224,373
Expenses
$244,788
Net income
-$20,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.04$7.10$5.44$5.06$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.06$6.72$4.99$4.09$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.13$5.82$4.54$4.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.17$5.58$3.99$3.28$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.18$4.87$4.91$3.45$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.74$0.87$1.06$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.08$2.93$3.54$2.79$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.07$2.17$3.34$3.19$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.06$2.02$3.49$2.69$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$2.35$2.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.24$2.45$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.07$1.56$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.67$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$2.64