Civic Intelligence

Joint Plumbers and Steamfitters

990EZ • Fiscal year 2012 • EIN 72-0516151

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

Organization Profile
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$370,853

Down $16,661 (-4.3%) from 2011

Net Assets

Down

$367,312

Down $16,334 (-4.3%) from 2011

Liabilities

Down

$3,541

Down $327 (-8.5%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$142,234

Up $5,968 (+4.4%) from 2011

Expenses

Down

$158,568

Down $5,419 (-3.3%) from 2011

Net Income

Up

-$16,334

Up $11,387 (+41%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$370,853
Liabilities$3,541
Net Assets$367,312
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

2012

Revenue$142,234
Expenses$158,568
Net Income-$16,334
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
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/BOY0283354
IRS990EZ/CashSavingsAndInvestments/EOY0281177
IRS990EZ/ContributionsGiftsGrantsEtc0146703
IRS990EZ/CostOfGoodsSold05053
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16334
IRS990EZ/FeesAndOthPymtToIndContractors03200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-5053
IRS990EZ/GrossReceipts0147287
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0584
IRS990EZ/LandAndBuildings/BOY089505
IRS990EZ/LandAndBuildings/EOY089676
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0383646
IRS990EZ/NetAssetsOrFundBalancesBOY0383646
IRS990EZ/NetAssetsOrFundBalances/EOY0367312
IRS990EZ/NetAssetsOrFundBalancesEOY0367312
IRS990EZ/OccupancyRentUtilitiesAndMaint03204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation054990
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc027839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD PAULK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRAINING COORDINATOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014655
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal069244
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAIN AND EDUCATE MEMBERS OF THE UNION
IRS990EZ/PrintingPublicationsPostage091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRAINING AND EDUCATION FOR THE DEVELOPMENT OF ALL MEMBERS OF THE LOCAL UNION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082829
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03868
IRS990EZ/SumOfTotalLiabilities/EOY03541
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1356
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070602
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD PAULK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03374362444
IRS990EZ/TotalAssets/BOY0387514
IRS990EZ/TotalAssets/EOY0370853
IRS990EZ/TotalExpenses0158568
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0142234
IRS990EZ/TransactionWithControlEntity0false
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 14,751 BANK SERVICE CHARGES 35 DUES AND SUBSCRIPTIONS 375 EDUCATIONAL MATERIALS 7,403 CONTRACT LABOR 1,718 OFFICE EXPENSE 1,014 INSURANCE 2,581 LICENSES AND PERMITS 560 MISCELLANEOUS 99 REPAIRS & MAINTENANCE 539 SUPPLIES 2,536 TELEPHONE 4,758 TRAVEL & MEALS 32,875
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE AND FIXTURES 2,854 0 MACHINERY AND EQUIPMENT 11,801 0
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR BENEFITS PAYABLE 2,157 2,090 PAYROLL LIABILITES 1,711 1,451
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0RICHARD PAULK
ReturnHeader/Officer/Phone03374362444
ReturnHeader/Officer/Title0TRAINING COORDI
ReturnHeader/Preparer/DatePrepared02013-02-11
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/ZIPCode0706064674
ReturnHeader/Preparer/Name0Leah Fuselier CPA
ReturnHeader/Preparer/Phone03375134171
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T09:54:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,853
Liabilities
$3,541
Net assets
$367,312
Revenue
$142,234
Expenses
$158,568
Net income
-$16,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.74$2.84$0.90
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$2.68$2.01$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.04$3.67$1.42$1.59$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.04$3.84$1.36$1.64$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.03$4.11$1.45$1.64$0.19