Civic Intelligence

Plumbers and Pipefitters Apprenticeship

990 • Fiscal year 2016 • EIN 71-0334438

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

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

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$878,881

Up $361,096 (+70%) from 2012

Net Assets

Up

$878,881

Up $382,227 (+77%) from 2012

Liabilities

Down

$0

Down $21,131 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

$718,244

No earlier filing loaded for comparison.

Expenses

Up

$647,431

Up $389,671 (+151%) from 2012

Net Income

$70,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$878,881
Liabilities$0
Net Assets$878,881
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$718,244
Expenses$647,431
Net Income$70,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$718,244
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$368,463$471,249▲ $102,786
Land, Buildings, and Equipment, Net$300,999$311,501▲ $10,502
Cash and Non-Interest-Bearing Accounts$138,606$96,131▼ $42,475
Total Assets$808,068$878,881▲ $70,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$808,068$878,881▲ $70,813
Total Net Assets Fund Balance$808,068$878,881▲ $70,813
Total Liabilities and Net Assets / Fund Balance$808,068$878,881▲ $70,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,430$302,376$480,806
Equipment$80,321$207,782$288,103
Land$52,750-$52,750
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Drew HarrisonChairman of the Trust, Man
Bruce GravesLabor Trustee
Clint MorrisLabor Trustee
Jim RyanLabor Trustee
Ricky JeuLabor Trustee
Jo KinleyManagement Trustee
Mike MaloneManagement Trustee
John FitzpatrickSecretary, Managment Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,685
Investment Income
$516
Other Revenue
$167,043
Change in Net Assets
$70,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$718,244
Total Revenue per Form 990
$718,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,992
Salaries, Compensation, and Employee Benefits$249,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$208,021
Occupancy---$85,890
Office Expenses---$46,503
Travel---$44,183
Depreciation Depletion---$32,202
Payroll Taxes---$21,700
Fees for Services Accounting---$17,957
Fees for Services Legal---$13,896
Insurance---$10,935
Conferences and Meetings---$10,617
Other Employee Benefits---$10,563
Pension Plan Contributions---$9,155
Other Expenses---$4,029
All Other Expenses---$792
Advertising---$509
Total Functional Expenses$0$0$0$647,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,431
Total Expenses per Audited Statements$647,431
Total Expenses per Form 990$647,431
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“A copy of the Form 990 was provided to the Board of Trustees before it was filed.”

Form 990, Part VI, Section B, line 12C

“The Fund monitored and enforced compliance at regularly scheduled Board of Trustees meetings.”

Form 990, 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 Apprenticeship
EIN
71-0334438
Phone
5015624482
Address
4501 Hoffman Road, Little Rock, AR 72209-2437

Signing Officer

Name
Jim Ryan
Title
Labor Trustee
Phone
5015624482
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ryan
Formed
1944
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
33
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Plan is considered exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that 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 the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended December 31, 2016 and 2015. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations by tax authorities for years preceding December 31, 2012.”

Raw XML Appendix374 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/TitleTxt4Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Labor Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Management Trustee
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan is considered exempt from federal income tax under Section 501(c)(5) of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that 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 the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended December 31, 2016 and 2015. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations by tax authorities for years preceding December 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board of Trustees before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fund monitored and enforced compliance at regularly scheduled Board of Trustees meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072209
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0000000000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Info maintained by Fund for Sch R PART III & IV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd072209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0808068
IRS990/TotalAssetsEOYAmt0878881
IRS990/TotalAssetsGrp/BOYAmt0808068
IRS990/TotalAssetsGrp/EOYAmt0878881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0550685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0878881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt044183
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0808068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0878881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04501 Hoffman Road
IRS990/USAddress/CityNm0Little Rock
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0722092437
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.ppata.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Ryan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Labor Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05015624482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plumbers and Pipefitters Apprenticeship
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Training of Arkansas
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0710334438
ReturnHeader/Filer/PhoneNum05015624482
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 Hoffman Road
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722092437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDE6D2B8E57BB0F8E42CC5F0812FBDBDB5266055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDE6D2B8E57BB0F8E42CC5F0812FBDBDB5266055
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02017-06-02T16:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,881
Liabilities
$0
Net assets
$878,881
Revenue
$718,244
Expenses
$647,431
Net income
$70,813
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