Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$73,963
Down $33,319 (-31%) from 2017
Net Assets
Down$67,841
Down $34,661 (-34%) from 2017
Liabilities
Up$6,122
Up $1,342 (+28%) from 2017
Revenue And Expenses
Revenue
Up$231,638
Up $6,397 (+2.8%) from 2017
Expenses
Up$266,299
Up $2,558 (+1.0%) from 2017
Net Income
Up-$34,661
Up $3,839 (+10.0%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $231,638
Mission and Program Overview
Mission
NONE
Training apprentices on related areas of trade
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $102,502 | $67,841 | ▼ $34,661 |
| Cash and Non-Interest-Bearing Accounts | $80,362 | $50,341 | ▼ $30,021 |
| Land, Buildings, and Equipment, Net | $26,920 | $23,622 | ▼ $3,298 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $107,282 | $73,963 | ▼ $33,319 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,292 | $5,741 | ▲ $1,449 |
| Other Liabilities | $488 | $381 | ▼ $107 |
| Total Liabilities | $4,780 | $6,122 | ▲ $1,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $102,502 | $67,841 | ▼ $34,661 |
| Total Liabilities and Net Assets / Fund Balance | $107,282 | $73,963 | ▼ $33,319 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,865 | $194,378 | $215,243 |
| Buildings | $2,757 | $4,857 | $7,614 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Katrina Ivey | Chair |
| Jeff Hester | Co-chair |
| Michael Hueser | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $126
- Other Revenue
- $231,512
- Change in Net Assets
- $-34,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,287 |
| Other Expenses | $103,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,048 | - | - | $125,048 |
| All Other Expenses | $26,576 | - | - | $26,576 |
| Other Employee Benefits | $19,292 | - | - | $19,292 |
| Payroll Taxes | $9,910 | - | - | $9,910 |
| Pension Plan Contributions | $9,037 | - | - | $9,037 |
| Insurance | $8,777 | - | - | $8,777 |
| Other Expenses | $8,087 | - | - | $8,087 |
| Office Expenses | $3,688 | - | - | $3,688 |
| Depreciation Depletion | $3,298 | - | - | $3,298 |
| Fees for Services Accounting | $850 | - | - | $850 |
| Total Functional Expenses | $266,299 | $0 | $0 | $266,299 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $381 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
“Form 990 available upon request”
Filing and Contact Details
Filer
- Filer Name
- Plumbers & Steamfitters Jatc
- EIN
- 62-0812921
- Phone
- 8655256305
- Address
- PO BOX 3383 1218 BROADWAY, KNOXVILLE, TN 37917
Signing Officer
- Name
- Michael Hueser
- Title
- Trustee
- Phone
- 8655256305
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Hueser
- Formed
- 1946
- Legal Domicile
- Tn
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 20
- Volunteers
- 0
Preparer
- Firm
- Virgil L Deford CPA
- Address
- 3810 N BROADWAY, KNOXVILLE, TN 37917
- Preparer
- Virgil L Deford
- Phone
- 8656880262
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“School supplies: program service expenses 7,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,271. Travel-rental car & taxi: program service expenses 3,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,058. Welding x rays: program service expenses 2,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,958. Telephone: program service expenses 2,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,181. Travel-meals: program service expenses 1,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,912. Drug test: program service expenses 1,655. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,655. Mileage reimbursement: program service expenses 1,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,556. Conference expense: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Equipment rental: program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940. Travel-auto expense & parking: program service expenses 933. Management and general expenses 0. Fundraising expenses 0. Total expenses 933. Postage & shipping: program service expenses 864. Management and general expenses 0. Fundraising expenses 0. Total expenses 864. Building repairs & maintenance: program service expenses 486. Management and general expenses 0. Fundraising expenses 0. Total expenses 486. Printing expense: program service expenses 429. Management and general expenses 0. Fundraising expenses 0. Total expenses 429. Books & training manuals: program service expenses 410. Management and general expenses 0. Fundraising expenses 0. Total expenses 410. Bank charges: program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Equipment repairs & maintenance: program service expenses 142. Management and general expenses 0. Fundraising expenses 0. Total expenses 142.”
Raw XML Appendix338 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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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 7,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,271. TRAVEL-RENTAL CAR & TAXI: PROGRAM SERVICE EXPENSES 3,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,058. WELDING X RAYS: PROGRAM SERVICE EXPENSES 2,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,958. TELEPHONE: PROGRAM SERVICE EXPENSES 2,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,181. TRAVEL-MEALS: PROGRAM SERVICE EXPENSES 1,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,912. DRUG TEST: PROGRAM SERVICE EXPENSES 1,655. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,655. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 1,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. CONFERENCE EXPENSE: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940. TRAVEL-AUTO EXPENSE & PARKING: PROGRAM SERVICE EXPENSES 933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 933. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864. BUILDING REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. BOOKS & TRAINING MANUALS: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. BANK CHARGES: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. EQUIPMENT REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 73963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 73963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266299 |
| IRS990/TotalGrossUBIAmt | 0 | 126 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4780 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4780 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67841 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 266299 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266299 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231512 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231638 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 126 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73963 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1218 BROADWAY |
| IRS990/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37917 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HUESER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8655256305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUMBERS & STEAMFITTERS JATC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LOCAL UNION 102 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 620812921 |
| ReturnHeader/Filer/PhoneNum | 0 | 8655256305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3383 1218 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37917 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 281F845761FCF9543FCB943470952156ED4C032E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 734BF391B3E621890E5FD4472D4BF970E4E52240 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.82.52.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:04:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620947549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VIRGIL L DEFORD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3810 N BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KNOXVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37917 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8656880262 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGIL L DEFORD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T16:07:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,963
- Liabilities
- $6,122
- Net assets
- $67,841
- Revenue
- $231,638
- Expenses
- $266,299
- Net income
- -$34,661