Civic Intelligence

Plumbers & Pipefitters Lu No 572 Health & Welfare Fund

990 • Fiscal year 2017 • EIN 62-0786559

Apr 01, 2016 to Mar 31, 2017 • Filed on Dec 12, 2017

Organization Profile

View Organization Page

225 Ben Allen RoadNashville, TN 37207

(615) 262-9191

Siviq Scores

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

Liabilities / Assets

98th percentile

1.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,021,858

Up $2,246,163 (+47%) from 2016

Net Assets

Up

-$540,866

Up $2,392,546 (+82%) from 2016

Liabilities

Down

$7,562,724

Down $146,383 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$12,606,902

Up $92,900 (+0.7%) from 2016

Expenses

Down

$10,214,356

Down $840,415 (-7.6%) from 2016

Net Income

Up

$2,392,546

Up $933,315 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $4,315,905Liabilities 2011: $5,776,767Net Assets 2011: -$1,460,8622011Assets 2012: $4,731,146Liabilities 2012: $8,156,948Net Assets 2012: -$3,425,8022012Assets 2013: $3,556,014Liabilities 2013: $8,085,104Net Assets 2013: -$4,529,0902013Assets 2014: $2,913,577Liabilities 2014: $8,002,324Net Assets 2014: -$5,088,7572014Assets 2015: $3,065,998Liabilities 2015: $7,458,641Net Assets 2015: -$4,392,6432015Assets 2016: $4,775,695Liabilities 2016: $7,709,107Net Assets 2016: -$2,933,4122016Assets 2017: $7,021,858Liabilities 2017: $7,562,724Net Assets 2017: -$540,8662017Assets 2018: $8,711,345Liabilities 2018: $6,661,226Net Assets 2018: $2,050,1192018Assets 2019: $10,059,828Liabilities 2019: $4,419,571Net Assets 2019: $5,640,2572019Assets 2020: $12,907,324Liabilities 2020: $3,834,763Net Assets 2020: $9,072,5612020Assets 2021: $16,949,721Liabilities 2021: $47,242Net Assets 2021: $16,902,4792021Assets 2022: $19,730,789Liabilities 2022: $342,107Net Assets 2022: $19,388,6822022Assets 2023: $22,099,528Liabilities 2023: $446,638Net Assets 2023: $21,652,8902023Assets 2024: $28,993,641Liabilities 2024: $411,671Net Assets 2024: $28,581,9702024Assets 2025: $34,378,262Liabilities 2025: $2,347,709Net Assets 2025: $32,030,5532025

Highlighted filing

2017

Assets$7,021,858
Liabilities$7,562,724
Net Assets-$540,866
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,015,524Expenses 2011: $12,118,042Net Income 2011: -$4,102,5182011Revenue 2012: $9,878,164Expenses 2012: $11,843,104Net Income 2012: -$1,964,9402012Revenue 2013: $10,076,154Expenses 2013: $11,179,442Net Income 2013: -$1,103,2882013Revenue 2014: $10,454,877Expenses 2014: $11,014,534Net Income 2014: -$559,6572014Revenue 2015: $11,427,483Expenses 2015: $10,731,379Net Income 2015: $696,1042015Revenue 2016: $12,514,002Expenses 2016: $11,054,771Net Income 2016: $1,459,2312016Revenue 2017: $12,606,902Expenses 2017: $10,214,356Net Income 2017: $2,392,5462017Revenue 2018: $11,806,211Expenses 2018: $9,215,226Net Income 2018: $2,590,9852018Revenue 2019: $12,080,589Expenses 2019: $8,490,451Net Income 2019: $3,590,1382019Revenue 2020: $13,779,561Expenses 2020: $10,347,257Net Income 2020: $3,432,3042020Revenue 2021: $13,355,917Expenses 2021: $9,308,450Net Income 2021: $4,047,4672021Revenue 2022: $13,559,404Expenses 2022: $11,073,201Net Income 2022: $2,486,2032022Revenue 2023: $15,827,005Expenses 2023: $12,499,316Net Income 2023: $3,327,6892023Revenue 2024: $18,440,692Expenses 2024: $12,874,822Net Income 2024: $5,565,8702024Revenue 2025: $20,466,109Expenses 2025: $16,283,670Net Income 2025: $4,182,4392025

Highlighted filing

2017

Revenue$12,606,902
Expenses$10,214,356
Net Income$2,392,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.1
Gross Receipts
$13,513,028
Mission and Program Overview

Mission

To provide health and welfare benefits to elegible participants.

Provision of benefits to plan participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$616,049$2,868,421▲ $2,252,372
Investments in Publicly Traded Securities$1,522,207$1,581,393▲ $59,186
Accounts Receivable$1,406,008$1,542,470▲ $136,462
Cash and Non-Interest-Bearing Accounts$1,103,816$929,625▼ $174,191
Prepaid Expenses and Deferred Charges$87,451$73,755▼ $13,696
Land, Buildings, and Equipment, Net$40,164$26,194▼ $13,970
Total Assets$4,775,695$7,021,858▲ $2,246,163
Liabilities
Accounts Payable and Accrued Expenses$7,709,107$7,562,724▼ $146,383
Total Liabilities$7,709,107$7,562,724▼ $146,383
Net Assets / Fund Balance
Unrestricted Net Assets$-2,933,412$-540,866▲ $2,392,546
Total Net Assets Fund Balance$-2,933,412$-540,866▲ $2,392,546
Total Liabilities and Net Assets / Fund Balance$4,775,695$7,021,858▲ $2,246,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,194$88,873$115,067
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald B OrrChairman
Charles B MorrisTrustee
Charlie RialTrustee
Martin E GilmoreTrustee
Roy M Wallace JrTrustee
Robert D CarrollSecretary-tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthscope BenefitsClaims Proc.2630 ELM HILL PIKE, Nashville, TN 37214$395,563
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,526,858
Investment Income
$71,544
Other Revenue
$8,500
Change in Net Assets
$2,392,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,606,902
Total Revenue per Audited Statements
$12,606,902
Total Revenue per Form 990
$12,606,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,154
Salaries, Compensation, and Employee Benefits$138,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,023,404
Fees for Services Other---$416,563
Other Salaries and Wages---$97,141
All Other Expenses---$30,523
Pension Plan Contributions---$18,330
Other Employee Benefits---$15,816
Fees for Services Accounting---$14,825
Depreciation Depletion---$13,970
Other Expenses---$10,315
Fees for Services Legal---$9,627
Payroll Taxes---$7,511
Conferences and Meetings---$170
Total Functional Expenses$0$0$0$10,214,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,214,356
Total Expenses per Audited Statements$10,214,356
Total Expenses per Form 990$10,214,356
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Union trustees are appointed to the board by the union while employer trustees are appointed to the board by the employer organizations party to the collective bargaining agreement.”

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

“The form 990 is reviewed and approved by the entire board of trustees. It is then signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed continually and any issues that arise are handled at regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The members of the board of trustees are not compensated in any way.”

Form 990, Page 6, Part VI, Line 15B

“The members of the board of trustees are not compensated in any way.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. All mailouts and communications include reference to documents being made availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Lu No 572
EIN
62-0786559
Phone
6152629191
Address
225 BEN ALLEN ROAD, NASHVILLE, TN 37207

Signing Officer

Name
Donald B Orr
Title
Chairman
Phone
6152629191
Signed
2017-12-12

Organization Details

Principal Officer
Donald B Orr
Formed
1966
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Daniels Irwin & Aylor
Address
223 MADISON STREET SUITE 112, MADISON, TN 37115-3660
Preparer
Douglas a Irwin
Phone
6158686008
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustainable upon examination by the irs. Plan management has analyzed the tax positions taken by the plan, and has concluded that as of march 31, 2017, there are on uncertain positions taken or expected to be taken that would require recognition of a liability (or asset). The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE IRS. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF MARCH 31, 2017, THERE ARE ON UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET). THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026194
IRS990ScheduleD/TotalExpensesPerForm990Amt010214356
IRS990ScheduleD/TotalRevenuePerForm990Amt012606902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012606902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010214356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION TRUSTEES ARE APPOINTED TO THE BOARD BY THE UNION WHILE EMPLOYER TRUSTEES ARE APPOINTED TO THE BOARD BY THE EMPLOYER ORGANIZATIONS PARTY TO THE COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF TRUSTEES. IT IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED CONTINUALLY AND ANY ISSUES THAT ARISE ARE HANDLED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE BOARD OF TRUSTEES ARE NOT COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST. ALL MAILOUTS AND COMMUNICATIONS INCLUDE REFERENCE TO DOCUMENTS BEING MADE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd39false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd41false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd27N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd28N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd29N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd30N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd31N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd32N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd33N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd34N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd35N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd36N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd37N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd38N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd39N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd40N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd41N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AECOM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ALPHA MECHANICAL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AMERICAN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ANDERSON PIPING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ATLANTIC PLANT MAINTENANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5BCS CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6BELTLINE ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7BENNETT'S PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8BROADWAY ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CB&I (STONE & WEBSTER)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10CARRIER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CHUGACH FEDERAL SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CONTI ELECTRIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13DESIGN MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14DUNBAR MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15DYAD INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16EDWARDS MECHANICAL CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17ENERFAB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18FRANK LILL & SON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19G-UB-MK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20GIPSON MECHANICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21H & R MECHANICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22HONEYWELL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23ICON MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24J & D SERVICE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25JACOBS CONSTRUCTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26JOHN E GREEN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27JOHN W MCDOUGALL CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28JOHNSON CONTROLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29LATHAM PLUMBING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30LILJA INDUSTRIAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31MECCON INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32MIDWESCO FILTER RESOURCES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33NASHVILLE MACHINE CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34NASHVILLE MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35PALMER CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36PRECISION MECHANICAL CONTRACTORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37PRECISION PIPING & MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38PROCTOR & GRAVES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39SIEMENS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40F M SYLVAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41UNIVERSAL PIPING INDUSTRIES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd5false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ENGINEERING SHEETMETAL SPECIALIST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SHAMBAUGH & SON LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2SOUTHEASTERN CONSTRUCTORS LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,021,858
Liabilities
$7,562,724
Net assets
-$540,866
Revenue
$12,606,902
Expenses
$10,214,356
Net income
$2,392,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$2.35$32.0$20.5$16.3$4.18
2024Detailed filing. Detailed filing data is available for this year.$29.0$0.41$28.6$18.4$12.9$5.57
2023Detailed filing. Detailed filing data is available for this year.$22.1$0.45$21.7$15.8$12.5$3.33
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.34$19.4$13.6$11.1$2.49
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.05$16.9$13.4$9.31$4.05
2020Detailed filing. Detailed filing data is available for this year.$12.9$3.83$9.07$13.8$10.3$3.43
2019Detailed filing. Detailed filing data is available for this year.$10.1$4.42$5.64$12.1$8.49$3.59
2018Detailed filing. Detailed filing data is available for this year.$8.71$6.66$2.05$11.8$9.22$2.59
2017Detailed filing. Detailed filing data is available for this year.$7.02$7.56$0.54$12.6$10.2$2.39
2016Detailed filing. Detailed filing data is available for this year.$4.78$7.71$2.93$12.5$11.1$1.46
2015Detailed filing. Detailed filing data is available for this year.$3.07$7.46$4.39$11.4$10.7$0.70
2014Summary only. Only limited summary data is available for this year.$2.91$8.00$5.09$10.5$11.0$0.56
2013Summary only. Only limited summary data is available for this year.$3.56$8.09$4.53$10.1$11.2$1.10
2012Summary only. Only limited summary data is available for this year.$4.73$8.16$3.43$9.88$11.8$1.96
2011Summary only. Only limited summary data is available for this year.$4.32$5.78$1.46$8.02$12.1$4.10