Civic Intelligence

Plumbers & Steamfitters Jatc

EIN 62-0812921 • 501(c)5 • Knoxville, TN

Profile

NONE

1218 BroadwayKnoxville, TN 37917

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

0.72x

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

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

4.47x

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

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-24%

Higher net margin than 3% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

101%

Faster asset growth than 98% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-25%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,256,113

Up $3,142,850 (+101%) from 2023

Liabilities

Up

$4,498,897

Up $3,379,303 (+302%) from 2023

Net Assets

Down

$1,757,216

Down $236,453 (-12%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$1,005,485

Down $327,115 (-25%) from 2023

Expenses

Up

$1,241,940

Up $269,039 (+28%) from 2023

Net Income

Down

-$236,455

Down $596,154 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $292,549Liabilities 2011: $4,819Net Assets 2011: $287,7302011Assets 2012: $275,287Liabilities 2012: $2,940Net Assets 2012: $272,3472012Assets 2013: $161,862Liabilities 2013: $1,986Net Assets 2013: $159,8762013Assets 2014: $97,600Liabilities 2014: $134Net Assets 2014: $97,4662014Assets 2015: $169,428Liabilities 2015: $1,545Net Assets 2015: $167,8832015Assets 2016: $143,674Liabilities 2016: $2,672Net Assets 2016: $141,0022016Assets 2017: $107,282Liabilities 2017: $4,780Net Assets 2017: $102,5022017Assets 2018: $73,963Liabilities 2018: $6,122Net Assets 2018: $67,8412018Assets 2019: $100,974Liabilities 2019: $1,018Net Assets 2019: $99,9562019Assets 2020: $284,405Liabilities 2020: $2,535Net Assets 2020: $281,8702020Assets 2021: $710,011Liabilities 2021: $2,363Net Assets 2021: $707,6482021Assets 2022: $2,813,533Liabilities 2022: $1,179,563Net Assets 2022: $1,633,9702022Assets 2023: $3,113,263Liabilities 2023: $1,119,594Net Assets 2023: $1,993,6692023Assets 2024: $6,256,113Liabilities 2024: $4,498,897Net Assets 2024: $1,757,2162024

Highlighted filing

2024

Assets$6,256,113
Liabilities$4,498,897
Net Assets$1,757,216
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $461,468Expenses 2011: $366,338Net Income 2011: $95,1302011Revenue 2012: $321,361Expenses 2012: $336,744Net Income 2012: -$15,3832012Revenue 2013: $127,986Expenses 2013: $240,457Net Income 2013: -$112,4712013Revenue 2014: $142,226Expenses 2014: $204,636Net Income 2014: -$62,4102014Revenue 2015: $262,221Expenses 2015: $191,804Net Income 2015: $70,4172015Revenue 2016: $253,813Expenses 2016: $280,694Net Income 2016: -$26,8812016Revenue 2017: $225,241Expenses 2017: $263,741Net Income 2017: -$38,5002017Revenue 2018: $231,638Expenses 2018: $266,299Net Income 2018: -$34,6612018Revenue 2019: $275,275Expenses 2019: $243,160Net Income 2019: $32,1152019Revenue 2020: $465,049Expenses 2020: $283,135Net Income 2020: $181,9142020Revenue 2021: $859,383Expenses 2021: $433,605Net Income 2021: $425,7782021Revenue 2022: $1,554,331Expenses 2022: $628,009Net Income 2022: $926,3222022Revenue 2023: $1,332,600Expenses 2023: $972,901Net Income 2023: $359,6992023Revenue 2024: $1,005,485Expenses 2024: $1,241,940Net Income 2024: -$236,4552024

Highlighted filing

2024

Revenue$1,005,485
Expenses$1,241,940
Net Income-$236,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,256,113
Liabilities
$4,498,897
Net assets
$1,757,216
Revenue
$1,005,485
Expenses
$1,241,940
Net income
-$236,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$4.50$1.76$1.01$1.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.11$1.12$1.99$1.33$0.97$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.81$1.18$1.63$1.55$0.63$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.86$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.47$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.23$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.23$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.26$0.19$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.14$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.13$0.24$0.11
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.27$0.32$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.46$0.37$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,005,485
Mission and Program Overview

Mission

NONE

Training apprentices on related areas of trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,224$5,706,467▲ $4,061,243
Cash and Non-Interest-Bearing Accounts$1,416,245$543,546▼ $872,699
Intangible Assets$45,694--
Total Assets$3,113,263$6,256,113▲ $3,142,850
Other Assets Total$6,100$6,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,422$4,477,979▲ $3,364,557
Other Liabilities$6,172$20,918▲ $14,746
Total Liabilities$1,119,594$4,498,897▲ $3,379,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,993,669$1,757,216▼ $236,453
Total Net Assets Fund Balance$1,993,669$1,757,216▼ $236,453
Total Liabilities and Net Assets / Fund Balance$3,113,263$6,256,113▲ $3,142,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,028,339$28,848$4,057,187
Buildings$1,077,599$85,707$1,163,306
Land$551,500-$551,500
Equipment$49,029$259,048$308,077
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Katrina IveyChair
Joe BooherCo-chair
Jim SmithTrustee
Jonathan HousewrightTrustee
Michael HueserTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,479
Investment Income
$781
Other Revenue
$101,225
Change in Net Assets
$-236,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,005,485
Total Revenue per Form 990
$1,005,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,096
Salaries, Compensation, and Employee Benefits$456,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$309,794
Interest---$140,546
All Other Expenses---$114,616
Pension Plan Contributions---$83,071
Depreciation Depletion---$69,791
Other Expenses---$49,522
Other Employee Benefits---$38,811
Office Expenses---$31,747
Travel---$26,946
Payroll Taxes---$25,168
Insurance---$25,004
Occupancy---$14,400
Fees for Services Legal---$8,640
Advertising---$1,416
Fees for Services Accounting---$1,000
Conferences and Meetings---$995
Total Functional Expenses$0$0$0$1,241,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,940
Total Expenses per Audited Statements$1,241,940
Total Expenses per Form 990$1,241,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$18,685
Accrued Liabilities$2,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review will be conducted.”

Form 990, Part VI, Section C, Line 19

“Upon request, governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Steamfitters Jatc
EIN
62-0812921
Phone
8655256305
Address
1218 BROADWAY, KNOXVILLE, TN 37917

Signing Officer

Name
Mike Hueser
Title
Trustee
Phone
8655256305
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hueser
Formed
1946
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
0

Preparer

Firm
Tarwater & Company Pc
Address
PO BOX 11622, KNOXVILLE, TN 37939
Preparer
Joe Tarwater CPA
Phone
8655840294
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes from the prior year.”

Raw XML Appendix324 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/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt0114616
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HUESER
IRS990/BooksInCareOfDetail/PhoneNum08655256305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01218 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037917
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0995
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYTotalExpensesAmt01241940
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt069791
IRS990/Desc0THE UNION APPRENTICESHIP SCHOOL TRAINS APPRENTICES IN PLUMBING, WELDING, REFRIGERATION, AIR CONDITIONING, INSTRUMENTATION, PIPEFITTING AND OTHER AREAS RELATED TO THE TRADE. APPROXIMATELY 150 APPRENTICES WERE ENROLLED THIS YEAR.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HUESER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE BOOHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN HOUSEWRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01005485
IRS990/GrossRentsGrp/RealAmt0101225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0781
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0373603
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IRS990/LandBldgEquipCostOrOtherBssAmt06080070
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1DUES
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241940
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt06256113
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalProgramServiceRevenueAmt0903479
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01004704
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HUESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08655256305
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & STEAMFITTERS JATC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 102
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TARWATER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655840294
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE TARWATER CPA
ReturnHeader/ReturnTs02025-02-19T14:47:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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