Civic Intelligence

United Association of Journeymen and 436 Plumbers

990 • Fiscal year 2013 • EIN 64-0338202

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1307 Jackson Ave39567

(228) 762-2972

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,244

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$237,794

Up $18,526 (+8.4%) from 2012

Net Assets

Up

$237,794

Up $18,526 (+8.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin56th percentile

Revenue

$330,193

No earlier filing loaded for comparison.

Expenses

Up

$311,664

Up $4,685 (+1.5%) from 2012

Net Income

$18,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $193,078Liabilities 2011: $243Net Assets 2011: $192,8352011Assets 2012: $219,268Liabilities 2012: $0Net Assets 2012: $219,2682012Assets 2013: $237,794Liabilities 2013: $0Net Assets 2013: $237,7942013Assets 2014: $212,754Liabilities 2014: $0Net Assets 2014: $212,7542014Assets 2015: $229,993Liabilities 2015: $0Net Assets 2015: $229,9932015Assets 2016: $199,457Liabilities 2016: $2,848Net Assets 2016: $196,6092016Assets 2017: $209,871Liabilities 2017: $4,647Net Assets 2017: $205,2242017Assets 2018: $236,068Liabilities 2018: $3,936Net Assets 2018: $232,1322018Assets 2019: $232,805Liabilities 2019: $8,542Net Assets 2019: $224,2632019Assets 2020: $294,923Liabilities 2020: $2,748Net Assets 2020: $292,1752020Assets 2021: $259,584Liabilities 2021: $9,391Net Assets 2021: $250,1932021Assets 2022: $256,586Liabilities 2022: $8,771Net Assets 2022: $247,8152022Assets 2023: $240,833Liabilities 2023: $7,166Net Assets 2023: $233,6672023Assets 2024: $236,970Liabilities 2024: $4,690Net Assets 2024: $232,2802024

Highlighted filing

2013

Assets$237,794
Liabilities$0
Net Assets$237,794
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $335,6792011Expenses 2012: $306,9792012Revenue 2013: $330,193Expenses 2013: $311,664Net Income 2013: $18,5292013Revenue 2014: $319,257Expenses 2014: $344,297Net Income 2014: -$25,0402014Revenue 2015: $334,209Expenses 2015: $316,970Net Income 2015: $17,2392015Revenue 2016: $356,852Expenses 2016: $390,236Net Income 2016: -$33,3842016Revenue 2017: $364,932Expenses 2017: $356,317Net Income 2017: $8,6152017Revenue 2018: $396,544Expenses 2018: $369,635Net Income 2018: $26,9092018Revenue 2019: $358,363Expenses 2019: $366,234Net Income 2019: -$7,8712019Revenue 2020: $447,715Expenses 2020: $379,803Net Income 2020: $67,9122020Revenue 2021: $451,425Expenses 2021: $493,407Net Income 2021: -$41,9822021Revenue 2022: $397,445Expenses 2022: $399,823Net Income 2022: -$2,3782022Revenue 2023: $368,445Expenses 2023: $361,695Net Income 2023: $6,7502023Revenue 2024: $408,113Expenses 2024: $409,500Net Income 2024: -$1,3872024

Highlighted filing

2013

Revenue$330,193
Expenses$311,664
Net Income$18,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$330,193
Mission and Program Overview

Mission

Provide services for union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,004$184,004→ $0
Cash and Non-Interest-Bearing Accounts$35,261$53,790▲ $18,529
Total Assets$219,265$237,794▲ $18,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$219,265$237,794▲ $18,529
Total Net Assets Fund Balance$219,265$237,794▲ $18,529
Total Liabilities and Net Assets / Fund Balance$219,265$237,794▲ $18,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,583--
Land$72,390--
Equipment$3,031--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald M RichardsonBusiness ManPT$16,244$16,244
Margaret AveryExecutive Bo-$4,142$4,142
John PittmanVice Preside-$400$400
D M CaillavetFinance Comm-$135$135
Doug SpencerExecutive Bo-$73$73
Bruce PateFinance Comm-$58$58
M R SchenkFinance Comm-$56$56

Board Members and Trustees

NameTitle
James ReedPresident
Larry RogersPresident
B N Pittman JrExecutive Bo
Velda M PollardExecutive Bo
W SpauldingFinance Comm
Rickey BowenRecording Se
Valerie SpencerRecording Se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,193
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,014
Salaries, Compensation, and Employee Benefits$100,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$157,765
Other Salaries and Wages---$50,531
Pension Plan Contributions---$22,628
Current Officers, Directors, Trustees, and Key Employees---$22,527
Occupancy---$12,900
Fees for Services Management---$12,800
Insurance---$8,546
Travel---$5,450
Fees for Services Accounting---$5,136
Payroll Taxes---$4,979
Office Expenses---$4,074
Benefits to Members---$3,985
Advertising---$243
Conferences and Meetings---$100
Total Functional Expenses$0$0$0$311,664
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
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
64-0338202
Phone
2287622972

Signing Officer

Name
Donald M Richardson
Title
President
Phone
2287622972
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Richardson
Formed
1940
Legal Domicile
Ms
Voting Board Members
585
Independent Board Members
0
Employees
10

Preparer

Preparer
F Ed Penton Jr
Phone
2282023303
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide services to union members”

Raw XML Appendix329 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/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237794
IRS990/USAddress/AddressLine104000 KATIE STREET
IRS990/USAddress/City0MOSS POINT
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039563
IRS990/VotingMembersGoverningBodyCnt0585
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD M RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02287622972
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLUMBERS AFL-CIO LOCAL 436 UNITED
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION OF JOURNEYMEN
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0640338202
ReturnHeader/Filer/PhoneNum02287622972
ReturnHeader/Filer/USAddress/AddressLine101307 JACKSON AVE
ReturnHeader/Filer/USAddress/City0PASCAGOULA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10F ED PENTON JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101407 JACKSON AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PASCAGOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0395674338
ReturnHeader/PreparerPersonGrp/PhoneNum02282023303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F ED PENTON JR
ReturnHeader/ReturnTs02014-09-03T09:53:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,794
Liabilities
$0
Net assets
$237,794
Revenue
$330,193
Expenses
$311,664
Net income
$18,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.05$2.32$4.08$4.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$3.68$3.62$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.09$2.48$3.97$4.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.50$4.51$4.93$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$4.48$3.80$0.68
2019Summary only. Only limited summary data is available for this year.$2.33$0.09$2.24$3.58$3.66$0.08
2018Summary only. Only limited summary data is available for this year.$2.36$0.04$2.32$3.97$3.70$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$3.65$3.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$3.57$3.90$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.34$3.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.19$3.44$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.30$3.12$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$3.36