Civic Intelligence

Joint Plumbers and Steamfitters

990EZ • Fiscal year 2011 • EIN 72-0516151

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 2012

PO Box 135670602
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$387,514

Down $26,974 (-6.5%) from 2010

Net Assets

Down

$383,646

Down $27,721 (-6.7%) from 2010

Liabilities

Up

$3,868

Up $747 (+24%) from 2010

Revenue

Down

$136,266

Down $8,664 (-6.0%) from 2010

Expenses

Down

$163,987

Down $400 (-0.2%) from 2010

Net Income

Down

-$27,721

Down $8,264 (-42%) from 2010

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

2011

Assets$387,514
Liabilities$3,868
Net Assets$383,646

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

2011

Revenue$136,266
Expenses$163,987
Net Income-$27,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Train and educate members of the union

Filing and Contact Details

Filer

EIN
72-0516151
Raw XML Appendix121 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/BOY0294213
IRS990EZ/CashSavingsAndInvestments/EOY0283354
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27721
IRS990EZ/FeesAndOthPymtToIndContractors06813
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0136266
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01681
IRS990EZ/LandAndBuildings/BOY095359
IRS990EZ/LandAndBuildings/EOY089505
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0134585
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0411367
IRS990EZ/NetAssetsOrFundBalancesBOY0411367
IRS990EZ/NetAssetsOrFundBalances/EOY0383646
IRS990EZ/NetAssetsOrFundBalancesEOY0383646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Charles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation054990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc032710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD PAULK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRAINING COORDI
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024916
IRS990EZ/OtherAssetsTotal/EOY014655
IRS990EZ/OtherExpensesTotal075060
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIN AND EDUCATE MEMBERS OF THE UNION
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRAINING AND EDUCATION FOR THE DEVELOPMENT OF ALL MEMBERS OF THE LOCAL UNION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082002
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03121
IRS990EZ/SumOfTotalLiabilities/EOY03868
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1356
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Charles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070602
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD PAULK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03374362444
IRS990EZ/TotalAssets/BOY0414488
IRS990EZ/TotalAssets/EOY0387514
IRS990EZ/TotalExpenses0163987
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0136266
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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/Explanation0Description Amount Depreciation from 4562 16115 TRAINING SUPPLIES 5064 ADVERTISING 84 EDUCATIONAL MATERIALS 7911 CONTRACT LABOR 360 OFFICE EXPENSE 1986 INSURANCE 2561 LICENSES AND PERMITS 2288 MISCELLANEOUS 1430 REPAIRS & MAINTENANCE 244 SUPPLIES 1985 TELEPHONE 4761 TRAVEL AND FUEL 27281 UTILITIES 2990
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year FURNITURE AND FIXTURES 3669 2854 MACHINERY AND EQUIPMENT 21247 11801
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year BENEFITS PAYABLE 1919 2157 PAYROLL LIABILITES 1202 1711
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720516151
ReturnHeader/Filer/Name/BusinessNameLine10JOINT PLUMBERS AND STEAMFITTERS
ReturnHeader/Filer/NameControl0JOIN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1356
ReturnHeader/Filer/USAddress/City0Lake Charles
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070602
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-18
ReturnHeader/Officer/Name0RICHARD PAULK
ReturnHeader/Officer/Title0TRAINING COORDI
ReturnHeader/Preparer/DatePrepared02012-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leah Fuselier CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 4674
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Charles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070606
ReturnHeader/Preparer/Name0Leah Fuselier
ReturnHeader/Preparer/Phone03375134171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-19T10:41:54-05:00

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Filings