Civic Intelligence

Plumbers and Pipefitters Apprenticeship

990 • Fiscal year 2018 • EIN 71-0334438

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$532

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,043,475

Up $84,333 (+8.8%) from 2017

Net Assets

Up

$1,043,475

Up $84,333 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Down

$689,358

Down $7,360 (-1.1%) from 2017

Expenses

Down

$605,025

Down $11,432 (-1.9%) from 2017

Net Income

Up

$84,333

Up $4,072 (+5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,043,475
Liabilities$0
Net Assets$1,043,475
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$689,358
Expenses$605,025
Net Income$84,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$689,358
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
Land, Buildings, and Equipment, Net$447,410$700,669▲ $253,259
Savings and Temporary Cash Investments$411,353$258,575▼ $152,778
Cash and Non-Interest-Bearing Accounts$100,379$84,231▼ $16,148
Total Assets$959,142$1,043,475▲ $84,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$959,142$1,043,475▲ $84,333
Total Net Assets Fund Balance$959,142$1,043,475▲ $84,333
Total Liabilities and Net Assets / Fund Balance$959,142$1,043,475▲ $84,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309,510$248,888$558,398
Buildings$147,270$329,349$476,620
Leasehold Improvements$191,139$15,383$206,521
Land$52,750-$52,750
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleBaseTotal
Travis AllenLabor Trustee$532$532

Board Members and Trustees

NameTitle
Drew HarrisonChairman of the Trust, Man
Jim RyanLabor Trustee
Jimmy KingLabor Trustee
Ricky JeuLabor Trustee
Jo KinleyManagement Trustee
Mike MaloneManagement Trustee
John FitzpatrickSecretary, Managment Trust
Revenue and Support

Revenue Composition

Contributions and Grants
$317,996
Program Service Revenue
$327,839
Investment Income
$469
Other Revenue
$43,054
All Other Contributions
$166,080
Change in Net Assets
$84,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,358
Total Revenue per Form 990
$689,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,555
Salaries, Compensation, and Employee Benefits$240,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$200,950
Occupancy---$59,940
Depreciation Depletion---$54,062
Office Expenses---$52,582
Conferences and Meetings---$41,086
Fees for Services Legal---$27,603
Travel---$24,929
Payroll Taxes---$18,142
Fees for Services Accounting---$17,667
Insurance---$16,110
Pension Plan Contributions---$11,144
Other Employee Benefits---$9,702
Other Expenses---$9,268
Current Officers, Directors, Trustees, and Key Employees---$532
Total Functional Expenses$0$0$0$605,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,025
Total Expenses per Audited Statements$605,025
Total Expenses per Form 990$605,025
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
Yes
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 monitors and enforces compliance on an as needed basis.”

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
Ricky Jeu
Title
Labor Trustee
Phone
5015624482
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jeu
Formed
1944
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
0
Employees
30
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, 2018 and 2017. 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, 2014.”

Raw XML Appendix389 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/TitleTxt2Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary, Managment Trust
IRS990/Form990PartVIISectionAGrp/TitleTxt4Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Labor Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Management Trustee
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, 2018 and 2017. 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board of Trustees before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Fund monitors and enforces compliance on an as needed basis.
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/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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0959142
IRS990/TotalAssetsEOYAmt01043475
IRS990/TotalAssetsGrp/BOYAmt0959142
IRS990/TotalAssetsGrp/EOYAmt01043475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317996
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0327839
IRS990/TotalReportableCompFromOrgAmt0532
IRS990/TotalRevenueGrp/ExclusionAmt0469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024929
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0959142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01043475
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricky Jeu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Labor Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05015624482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/AtSubmissionCreationDeviceId001AD454B0ACA913B8CDBAA865556B60811C33055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001AD454B0ACA913B8CDBAA865556B60811C33055
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:16:18
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/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02019-07-17T11:19:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,475
Liabilities
$0
Net assets
$1,043,475
Revenue
$689,358
Expenses
$605,025
Net income
$84,333
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