Civic Intelligence

Joint Plumbers and Steamfitters

990EZ • Fiscal year 2010 • EIN 72-0516151

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 24, 2011

P O Box 135670602
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$414,488

No earlier filing loaded for comparison.

Net Assets

$411,367

No earlier filing loaded for comparison.

Liabilities

$3,121

No earlier filing loaded for comparison.

Revenue

$144,930

No earlier filing loaded for comparison.

Expenses

$164,387

No earlier filing loaded for comparison.

Net Income

-$19,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $414,488Liabilities 2010: $3,121Net Assets 2010: $411,3672010Assets 2011: $387,514Liabilities 2011: $3,868Net Assets 2011: $383,6462011Assets 2012: $370,853Liabilities 2012: $3,541Net Assets 2012: $367,3122012Assets 2013: $434,178Liabilities 2013: $0Net Assets 2013: $434,1782013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$414,488
Liabilities$3,121
Net Assets$411,367

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $144,930Expenses 2010: $164,387Net Income 2010: -$19,4572010Revenue 2011: $136,266Expenses 2011: $163,987Net Income 2011: -$27,7212011Revenue 2012: $142,234Expenses 2012: $158,568Net Income 2012: -$16,3342012Revenue 2013: $268,078Expenses 2013: $201,212Net Income 2013: $66,8662013Revenue 2014: $373,525Expenses 2014: $283,997Net Income 2014: $89,5282014

Highlighted filing

2010

Revenue$144,930
Expenses$164,387
Net Income-$19,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Train and educate members of the union

Filing and Contact Details

Filer

EIN
72-0516151
Raw XML Appendix226 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0317064
IRS990EZ/CashSavingsAndInvestments/EOY0294213
IRS990EZ/ContributionsGiftsGrantsEtc0712
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19457
IRS990EZ/FeesAndOthPymtToIndContractors02744
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0144930
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02507
IRS990EZ/LandAndBuildings/BOY083856
IRS990EZ/LandAndBuildings/EOY095359
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0141711
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0430824
IRS990EZ/NetAssetsOrFundBalancesBOY0430824
IRS990EZ/NetAssetsOrFundBalances/EOY0411367
IRS990EZ/NetAssetsOrFundBalancesEOY0411367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10507 PERRY LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111225 CROWLEY-RAYNE HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12493 FONTENOT LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13815 WHERT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 12593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IOWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WESTLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKE CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation354990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID E JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN MATLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICKY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD PAULK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRAINING CO-ORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4INSTRUCTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035187
IRS990EZ/OtherAssetsTotal/EOY024916
IRS990EZ/OtherExpensesTotal068792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRAINING AND EDUCATION FOR THE DEVELOPMENT OF ALL MEMBERS OF THE LOCAL UNION.
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRAINING AND EDUCATION FOR THE DEVELOPMENT OF ALL MEMBERS OF THE LOCAL UNION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits092781
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY05283
IRS990EZ/SumOfTotalLiabilities/EOY03121
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1356
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0706021356
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD PAULK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03374362444
IRS990EZ/TotalAssets/BOY0436107
IRS990EZ/TotalAssets/EOY0414488
IRS990EZ/TotalExpenses0164387
IRS990EZ/TotalRevenue0144930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $2482 PAYROLL LIABILITIES - Ending $1202
IRS990ScheduleO/GeneralExplanation/Explanation1BENEFITS PAYABLE - Beginning $2801 BENEFITS PAYABLE - Ending $1919
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $30703 Machinery and Equipment - Ending $21247
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $4484 Furniture and Fixtures - Ending $3669
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding $-2
IRS990ScheduleO/GeneralExplanation/Explanation5TRAINING-REPAIRS $93
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $116
IRS990ScheduleO/GeneralExplanation/Explanation7BUILDING REPAIRS $178
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL $245
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT REPAIRS $400
IRS990ScheduleO/GeneralExplanation/Explanation10CONTRACT LABOR $540
IRS990ScheduleO/GeneralExplanation/Explanation11OTHER $700
IRS990ScheduleO/GeneralExplanation/Explanation12LICENSES & PERMITS $865
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $2669
IRS990ScheduleO/GeneralExplanation/Explanation14UTILITIES $3132
IRS990ScheduleO/GeneralExplanation/Explanation15TRAINING SUPPLIES $4042
IRS990ScheduleO/GeneralExplanation/Explanation16TELEPHONE $4450
IRS990ScheduleO/GeneralExplanation/Explanation17Meals & Entertainment $4905
IRS990ScheduleO/GeneralExplanation/Explanation18EDUCATION $11932
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $3311
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $15965
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $13630
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $1532
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $89
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720516151
ReturnHeader/Filer/Name/BusinessNameLine10JOINT PLUMBERS AND STEAMFITTERS
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL & TRAINING FUND
ReturnHeader/Filer/NameControl0JOIN
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1356
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070602
ReturnHeader/Officer/DateSigned02011-02-24
ReturnHeader/Officer/Name0RICHARD PAULK
ReturnHeader/Officer/Title0TRAINING CO-ORD
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILLIARD & HILLIARD ACCPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101304 ENTERPRISE BLVD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0706016324
ReturnHeader/Preparer/Name0Leah Fuselier
ReturnHeader/Preparer/Phone03374338554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-02-24T14:04:12-08:00

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Filings