Civic Intelligence

Plumbers and Pipefitters Apprenticeship

990 • Fiscal year 2019 • EIN 71-0334438

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.PPATA.COM
4501 Hoffman RoadLittle Rock, AR 72209-2437

(501) 562-4482

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-43%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-47%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$887,914

Down $155,561 (-15%) from 2018

Net Assets

Down

$887,102

Down $156,373 (-15%) from 2018

Liabilities

Up

$812

Up $812 from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$366,442

Down $322,916 (-47%) from 2018

Expenses

Down

$522,815

Down $82,210 (-14%) from 2018

Net Income

Down

-$156,373

Down $240,706 (-285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $534,143Liabilities 2010: $7,6632010Assets 2011: $554,531Liabilities 2011: $3,452Net Assets 2011: $551,0792011Assets 2012: $517,785Liabilities 2012: $21,131Net Assets 2012: $496,6542012Assets 2016: $878,881Liabilities 2016: $0Net Assets 2016: $878,8812016Assets 2017: $959,142Liabilities 2017: $0Net Assets 2017: $959,1422017Assets 2018: $1,043,475Liabilities 2018: $0Net Assets 2018: $1,043,4752018Assets 2019: $887,914Liabilities 2019: $812Net Assets 2019: $887,1022019Assets 2020: $908,222Liabilities 2020: $9,765Net Assets 2020: $898,4572020Assets 2021: $908,619Liabilities 2021: $6,133Net Assets 2021: $902,4862021Assets 2022: $993,033Liabilities 2022: $5,832Net Assets 2022: $987,2012022Assets 2023: $1,097,876Liabilities 2023: $14,996Net Assets 2023: $1,082,8802023Assets 2024: $1,137,909Liabilities 2024: $3,226Net Assets 2024: $1,134,6832024

Highlighted filing

2019

Assets$887,914
Liabilities$812
Net Assets$887,102
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $183,338Expenses 2010: $172,764Net Income 2010: $10,5742010Revenue 2011: $199,457Expenses 2011: $174,858Net Income 2011: $24,5992011Expenses 2012: $257,7602012Revenue 2016: $718,244Expenses 2016: $647,431Net Income 2016: $70,8132016Revenue 2017: $696,718Expenses 2017: $616,457Net Income 2017: $80,2612017Revenue 2018: $689,358Expenses 2018: $605,025Net Income 2018: $84,3332018Revenue 2019: $366,442Expenses 2019: $522,815Net Income 2019: -$156,3732019Revenue 2020: $452,598Expenses 2020: $441,243Net Income 2020: $11,3552020Revenue 2021: $527,003Expenses 2021: $522,974Net Income 2021: $4,0292021Revenue 2022: $620,647Expenses 2022: $535,932Net Income 2022: $84,7152022Revenue 2023: $723,017Expenses 2023: $627,338Net Income 2023: $95,6792023Revenue 2024: $722,982Expenses 2024: $671,179Net Income 2024: $51,8032024

Highlighted filing

2019

Revenue$366,442
Expenses$522,815
Net Income-$156,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2020
Return Version
2019v5.1
Gross Receipts
$366,442
Mission and Program Overview

Mission

To train new Plumbers and Pipefitters and provide continuing education for experienced Plumbers and Pipefitters.

To train new plumbers and pipefitters and provide continuing education for experienced plumbers and pipefitters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,669$644,315▼ $56,354
Savings and Temporary Cash Investments$258,575$212,459▼ $46,116
Cash and Non-Interest-Bearing Accounts$84,231$31,140▼ $53,091
Total Assets$1,043,475$887,914▼ $155,561
Liabilities
Accounts Payable and Accrued Expenses-$812-
Total Liabilities$0$812▲ $812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,475$887,102▼ $156,373
Total Net Assets Fund Balance$1,043,475$887,102▼ $156,373
Total Liabilities and Net Assets / Fund Balance$1,043,475$887,914▼ $155,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,081$267,106$576,187
Buildings$150,236$326,348$476,584
Leasehold Improvements$132,248$74,329$206,577
Land$52,750-$52,750
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Travis AllenLabor Trustee - Chairman
Jonathan GrahamLabor Trustee
Ricky JeuLabor Trustee
Jo KinleyManagement
John FitzpatrickManagement
Mike MaloneManagement
Charles CaudleManagement Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,041
Program Service Revenue
$263,384
Investment Income
$305
Other Revenue
$20,712
Change in Net Assets
$-156,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,442
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$366,443
Total Revenue per Form 990
$366,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,870
Salaries, Compensation, and Employee Benefits$215,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,389--$164,389
Occupancy$87,094--$87,094
Depreciation Depletion-$74,164-$74,164
Pension Plan Contributions$36,359--$36,359
Insurance$26,431--$26,431
Conferences and Meetings$22,249--$22,249
Fees for Services Accounting$17,686--$17,686
Office Expenses$16,114--$16,114
Travel$13,762--$13,762
Payroll Taxes$13,651--$13,651
Fees for Services Legal$8,370--$8,370
Fees for Services Other$4,597--$4,597
Other Employee Benefits$1,546--$1,546
Other Expenses$-2--$-2
Total Functional Expenses$448,651$74,164$0$522,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,816
Expenses per Audited Statements$522,815
Total Expenses per Form 990$522,815
Expenses Not Reported on Form 990$1
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Part iv, section b line 11b - a copy of the form 990 was provided to the board of trustees before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Part vi, section b line 12c - the fund monitors and enforces compliance on an as needed basis.”

Governing documents etc available to public Part VI line 19

“Part vi, section c line 19 - governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plumbers and Pipefitters Apprentice
EIN
71-0334438
Address
4501 HOFFMAN ROAD, LITTLE ROCK, AR 72209-2437

Signing Officer

Name
Ricky Jeu
Title
Ricky Jeu
Phone
5015624482
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1944
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Anita K Mize CPA PLLC
Address
33 MacArthur Drive, Conway, AR 72032
Preparer
Anita K Mize
Phone
5012058211
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rounding between audited and tax”

Other expenses not included on Form 990 (Part XII, line 2D)

“Rounding between tax and audited”

Footnote for uncertain tax position under FIN 48 (Part X)

“Plan is considered exempt from federal income tax under section 501c5 of the internal revenue code. Plan and trust are required to operate in conformity with the internal revenue code to maintain the tax-exempt status of the trust. Plan mgmt believes the plan is being operated in compliance with the applicable requirements of the internal revenue code.accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by law and recognize a tax liability if the plan has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. Upon review,no reserves for uncertain tax positions were required to be recorded or disclosed for years ended dec 31, 2018 and 2019. Continued:the plan is subject to routing audits by taxing jurisdictions; however, there are no current audits in progress for any periods. With few exceptions, management believes the plan is no longer subject to income tax examinations by tax authorities for years preceding december 31, 2015.”

Raw XML Appendix369 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206577
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IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING BETWEEN TAX AND AUDITED
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt0522815
IRS990ScheduleD/TotalRevenuePerForm990Amt0366442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522816
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV, SECTION B LINE 11B - A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B LINE 12C - THE FUND MONITORS AND ENFORCES COMPLIANCE ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION C LINE 19 - GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0887914
IRS990/TotalAssetsGrp/BOYAmt01043475
IRS990/TotalAssetsGrp/EOYAmt0887914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082041
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0812
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448651
IRS990/TotalProgramServiceRevenueAmt0263384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013762
IRS990/TravelGrp/TotalAmt013762
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RICKY JEU
ReturnHeader/BusinessOfficerGrp/PhoneNum05015624482
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS AND PIPEFITTERS APPRENTICE
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0710334438
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 HOFFMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
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ReturnHeader/Filer/USAddress/ZIPCd0722092437
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB2E641E9B4880A684033C5987577A052C3F1D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07141032020111poqumzz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.158.185.25
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTm013:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472819178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita K Mize CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012058211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita K Mize
ReturnHeader/ReturnTs02020-04-20T13:03:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,914
Liabilities
$812
Net assets
$887,102
Revenue
$366,442
Expenses
$522,815
Net income
-$156,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.72$0.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.72$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.62$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.53$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.37$0.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.69$0.61$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.72$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.26
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.20$0.17$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.01$0.18$0.17$0.01