Civic Intelligence

Plumbers & Pipefitters Locals 352 & 572 Joint Apprenticeship Committee

990 • Fiscal year 2014 • EIN 62-0903513

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
225 Ben Allen Road37207

(615) 227-5542

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$727,571

Down $20,356 (-2.7%) from 2013

Net Assets

Down

$654,476

Down $39,411 (-5.7%) from 2013

Liabilities

Up

$73,095

Up $19,055 (+35%) from 2013

Revenue And Expenses

Revenue

$1,252,711

No earlier filing loaded for comparison.

Expenses

Up

$1,292,122

Up $58,522 (+4.7%) from 2013

Net Income

-$39,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $545,129Liabilities 2010: $76,591Net Assets 2010: $468,5382010Assets 2011: $548,795Liabilities 2011: $24,280Net Assets 2011: $524,5152011Assets 2012: $846,474Liabilities 2012: $58,885Net Assets 2012: $787,5892012Assets 2013: $747,927Liabilities 2013: $54,040Net Assets 2013: $693,8872013Assets 2014: $727,571Liabilities 2014: $73,095Net Assets 2014: $654,4762014Assets 2015: $929,502Liabilities 2015: $66,391Net Assets 2015: $863,1112015Assets 2016: $822,013Liabilities 2016: $41,484Net Assets 2016: $780,5292016Assets 2017: $963,190Liabilities 2017: $49,497Net Assets 2017: $913,6932017Assets 2018: $943,367Liabilities 2018: $23,727Net Assets 2018: $919,6402018Assets 2019: $1,015,005Liabilities 2019: $137,669Net Assets 2019: $877,3362019Assets 2020: $1,112,642Liabilities 2020: $111,180Net Assets 2020: $1,001,4622020Assets 2021: $1,366,142Liabilities 2021: $124,886Net Assets 2021: $1,241,2562021Assets 2022: $1,903,387Liabilities 2022: $167,648Net Assets 2022: $1,735,7392022Assets 2023: $2,000,498Liabilities 2023: $102,029Net Assets 2023: $1,898,4692023Assets 2024: $2,183,765Liabilities 2024: $139,261Net Assets 2024: $2,044,5042024

Highlighted filing

2014

Assets$727,571
Liabilities$73,095
Net Assets$654,476
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $744,9392010Revenue 2011: $438,055Expenses 2011: $382,081Net Income 2011: $55,9742011Expenses 2012: $1,067,2192012Expenses 2013: $1,233,6002013Revenue 2014: $1,252,711Expenses 2014: $1,292,122Net Income 2014: -$39,4112014Revenue 2015: $1,323,905Expenses 2015: $1,115,274Net Income 2015: $208,6312015Revenue 2016: $972,486Expenses 2016: $1,055,068Net Income 2016: -$82,5822016Revenue 2017: $1,099,145Expenses 2017: $965,981Net Income 2017: $133,1642017Revenue 2018: $940,290Expenses 2018: $897,025Net Income 2018: $43,2652018Revenue 2019: $987,863Expenses 2019: $990,559Net Income 2019: -$2,6962019Revenue 2020: $1,087,536Expenses 2020: $963,410Net Income 2020: $124,1262020Revenue 2021: $1,091,787Expenses 2021: $851,993Net Income 2021: $239,7942021Revenue 2022: $1,719,621Expenses 2022: $1,225,138Net Income 2022: $494,4832022Revenue 2023: $2,197,782Expenses 2023: $2,035,052Net Income 2023: $162,7302023Revenue 2024: $2,549,091Expenses 2024: $2,403,056Net Income 2024: $146,0352024

Highlighted filing

2014

Revenue$1,252,711
Expenses$1,292,122
Net Income-$39,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,252,711
Mission and Program Overview

Mission

Training of plumbers and pipe fitters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,203$311,434▼ $42,769
Cash and Non-Interest-Bearing Accounts$186,159$253,233▲ $67,074
Accounts Receivable$126,603$111,903▼ $14,700
Savings and Temporary Cash Investments$80,962$51,001▼ $29,961
Total Assets$747,927$727,571▼ $20,356
Liabilities
Accounts Payable and Accrued Expenses$51,368$44,876▼ $6,492
Other Liabilities$2,672$28,219▲ $25,547
Total Liabilities$54,040$73,095▲ $19,055
Net Assets / Fund Balance
Unrestricted Net Assets$693,887$654,476▼ $39,411
Total Net Assets Fund Balance$693,887$654,476▼ $39,411
Total Liabilities and Net Assets / Fund Balance$747,927$727,571▼ $20,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,310$214,792$469,102
Leasehold Improvements$57,124$165,904$223,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George CallisTraining COOFT$89,267$60,325$149,592
John LangfordTrustee-$4,842$2,540$7,382

Board Members and Trustees

NameTitle
Jason SienerTrustee
Jim FosterTrustee
Robert AndersonTrustee
Robert RimelTrustee
Roy WallaceTrustee
Steve SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$151,967
Program Service Revenue
$1,098,881
Investment Income
$1,863
Other Revenue
$0
All Other Contributions
$146,000
Change in Net Assets
$-39,411

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$146,000
Total Noncash Contributions1$146,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,711
Total Revenue per Audited Statements
$1,252,711
Total Revenue per Form 990
$1,252,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,127
Salaries, Compensation, and Employee Benefits$583,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,046$12,626-$257,672
Occupancy$227,642$4,647-$232,289
Current Officers, Directors, Trustees, and Key Employees$154,031$15,252-$169,283
Pension Plan Contributions$78,311$15,783-$94,094
Depreciation Depletion$53,969--$53,969
Other Employee Benefits$28,602$5,105-$33,707
Office Expenses$28,329$4,234-$32,563
Payroll Taxes$27,485$1,754-$29,239
Fees for Services Accounting-$16,524-$16,524
Insurance$10,203$4,438-$14,641
Other Expenses$9,001--$9,001
Travel$8,788--$8,788
All Other Expenses$4,970$828-$5,798
Fees for Services Other-$5,275-$5,275
Fees for Services Legal-$1,463-$1,463
Total Functional Expenses$1,204,193$87,929$0$1,292,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,122
Total Expenses per Audited Statements$1,292,122
Total Expenses per Form 990$1,292,122
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$28,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“There is no review of the 990 by the board before filing. The return is reviewed by the training coordinator and bookkeeper prior to signing and filing.”

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

“The training coordinator's compensation is based on the scale for contract wages found in the local union's working agreement with the jatc.”

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

“There were no other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
62-0903513
Phone
6152275542

Signing Officer

Name
George Callis
Title
Executive Director
Phone
6152275542
Signed
2015-05-05

Organization Details

Principal Officer
George Callis
Formed
1973
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
34

Preparer

Preparer
Michael Mckerley
Phone
6152790088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the guidance in asc 740 on accounting for uncertainty in income taxes. 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 u.s. Federal or state and local income tax examinations by tax authorities for years prior to 2011. The organization incurred no interest or penalties during the year ended june 30, 2014.”

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS STATED IN ALL APPLICATIONS, ADVERTISEMENTS, AND INDUSTRY PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0146000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO REVIEW OF THE 990 BY THE BOARD BEFORE FILING. THE RETURN IS REVIEWED BY THE TRAINING COORDINATOR AND BOOKKEEPER PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRAINING COORDINATOR'S COMPENSATION IS BASED ON THE SCALE FOR CONTRACT WAGES FOUND IN THE LOCAL UNION'S WORKING AGREEMENT WITH THE JATC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UA INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530159020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10THREE PARK PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747927
IRS990/TotalAssetsEOYAmt0727571
IRS990/TotalAssetsGrp/BOYAmt0747927
IRS990/TotalAssetsGrp/EOYAmt0727571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151967
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204193
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054040
IRS990/TotalLiabilitiesEOYAmt073095
IRS990/TotalLiabilitiesGrp/BOYAmt054040
IRS990/TotalLiabilitiesGrp/EOYAmt073095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654476
IRS990/TotalOtherCompensationAmt062865
IRS990/TotalProgramServiceExpensesAmt01204193
IRS990/TotalProgramServiceRevenueAmt01098881
IRS990/TotalReportableCompFromOrgAmt094109
IRS990/TotalRevenueGrp/ExclusionAmt01863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01098881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727571
IRS990/TravelGrp/ProgramServicesAmt08788
IRS990/TravelGrp/TotalAmt08788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0654476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225 BEN ALLEN ROAD
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06152275542
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLUMBERS & PIPEFITTERS JATC 572
ReturnHeader/Filer/BusinessName/BusinessNameLine20JOINT APPRENTICESHIP COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0620903513
ReturnHeader/Filer/PhoneNum06152275542
ReturnHeader/Filer/USAddress/AddressLine10225 BEN ALLEN ROAD
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKERLEY & NOONAN PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 WOODMONT BLVD STE 120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$727,571
Liabilities
$73,095
Net assets
$654,476
Revenue
$1,252,711
Expenses
$1,292,122
Net income
-$39,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.14$2.04$2.55$2.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.10$1.90$2.20$2.04$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.17$1.74$1.72$1.23$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.12$1.24$1.09$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.09$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$0.99$0.99$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.10$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.97$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.32$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.65$1.25$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.69$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$1.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.52$0.44$0.38$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.74