Civic Intelligence

United Association of Journeymen and 436 Plumbers

990 • Fiscal year 2020 • EIN 64-0338202

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
1307 Jackson AvePascagoula, MS 39567

(228) 202-3303

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$69,339

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

25%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$294,923

Up $62,118 (+27%) from 2019

Net Assets

Up

$292,175

Up $67,912 (+30%) from 2019

Liabilities

Down

$2,748

Down $5,794 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$447,715

Up $89,352 (+25%) from 2019

Expenses

Up

$379,803

Up $13,569 (+3.7%) from 2019

Net Income

Up

$67,912

Up $75,783 (+963%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$294,923
Liabilities$2,748
Net Assets$292,175
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$447,715
Expenses$379,803
Net Income$67,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$447,715
Mission and Program Overview

Mission

Provide services for union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,263$292,175▲ $67,912
Land, Buildings, and Equipment, Net$199,066$199,066→ $0
Cash and Non-Interest-Bearing Accounts$33,040$95,158▲ $62,118
Savings and Temporary Cash Investments$699$699→ $0
Total Assets$232,805$294,923▲ $62,118
Liabilities
Other Liabilities$8,542$2,748▼ $5,794
Total Liabilities$8,542$2,748▼ $5,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,263$292,175▲ $67,912
Total Liabilities and Net Assets / Fund Balance$232,805$294,923▲ $62,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,889--
Land$72,390--
Equipment$9,787--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Greg StewartBusiness Manager$69,339$69,339
Joe SalleyFinance Committe$2,188$2,188
Adam ColemanPresident$2,028$2,028
Delvin PritchettExecutive Board$1,107$1,107
Dale MccorveyVice President$598$598
Kim KinchenRecording Secretary$153$153
Tonya HintonExecutive Board$125$125
Doug SpencerFinance Committe$124$124
Jeffrey ChapmanExecutive Board$110$110
Daniel BushInside Guard$83$83
Warren GreenExecutive Board$83$83
Olivia SmallsRecording Secretary$41$41

Board Members and Trustees

NameTitle
Gregory SimpsonFinance Committe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$447,565
Investment Income
$0
Other Revenue
$150
Change in Net Assets
$67,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,464
Salaries, Compensation, and Employee Benefits$95,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$204,727--$204,727
Current Officers, Directors, Trustees, and Key Employees$75,979--$75,979
Occupancy$25,659--$25,659
Information Technology$21,039--$21,039
Other Salaries and Wages$10,853--$10,853
Payroll Taxes$8,507--$8,507
Office Expenses$7,166--$7,166
Fees for Services Accounting$6,364--$6,364
Fees for Services Other$6,074--$6,074
Travel$3,823--$3,823
Interest$700--$700
Advertising$212--$212
Other Expenses$27--$27
Total Functional Expenses$379,803$0$0$379,803
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
Credit Card Payable$2,307
Payroll Liability$441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Governing documents are available upon request”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
United Association of Journeyman & apprentices
EIN
64-0338202
Address
1307 JACKSON AVE, Pascagoula, MS 39567
Doing Business As
436 Plumbers & Steamfitters Lo

Signing Officer

Name
Adam Coleman
Title
President
Phone
2287622972
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ms
Voting Board Members
760
Independent Board Members
760
Employees
17

Preparer

Firm
F Ed Penton Jr PC
Address
2220 Market Street, Pascagoula, MS 39567
Preparer
F Ed Penton Jr
Phone
2282023303
Raw XML Appendix379 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/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0292175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116889
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0116889
IRS990ScheduleD/EquipmentGrp/BookValueAmt09787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09787
IRS990ScheduleD/LandGrp/BookValueAmt072390
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt072390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199066
IRS990ScheduleD/TotalLiabilityAmt02748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232805
IRS990/TotalAssetsEOYAmt0294923
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08542
IRS990/TotalLiabilitiesEOYAmt02748
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IRS990/TotalProgramServiceExpensesAmt0379803
IRS990/TotalProgramServiceRevenueAmt0447565
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03823
IRS990/TravelGrp/TotalAmt03823
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0760
IRS990/VotingMembersIndependentCnt0760
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02287622972
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0United Association of Journeyman & apprentices
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0640338202
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0Pascagoula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640881240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F Ed Penton Jr PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pascagoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039567
ReturnHeader/PreparerPersonGrp/PhoneNum02282023303
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Ed Penton Jr
ReturnHeader/ReturnTs02023-01-24T13:08:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,923
Liabilities
$2,748
Net assets
$292,175
Revenue
$447,715
Expenses
$379,803
Net income
$67,912
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