Civic Intelligence

Plumbers & Steamfitters Local 247

990 • Fiscal year 2016 • EIN 72-6041321

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 20, 2017

Organization ProfileN/A

View Organization Page

PO Box 1449Goodlettsville, TN 37070-1449

(615) 859-0131

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.0%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,856,537

Up $231,329 (+8.8%) from 2015

Net Assets

Up

$2,633,105

Up $256,047 (+11%) from 2015

Liabilities

Down

$223,432

Down $24,718 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$1,900,551

Up $156,767 (+9.0%) from 2015

Expenses

Up

$1,644,503

Up $181,353 (+12%) from 2015

Net Income

Down

$256,048

Down $24,586 (-8.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,403,182Liabilities 2010: $4,295Net Assets 2010: $1,398,8872010Assets 2011: $1,697,845Liabilities 2011: $3,282Net Assets 2011: $1,694,5632011Assets 2012: $1,828,766Liabilities 2012: $4,736Net Assets 2012: $1,824,0302012Assets 2013: $2,101,219Liabilities 2013: $5,044Net Assets 2013: $2,096,1752013Assets 2014: $2,300,729Liabilities 2014: $14,603Net Assets 2014: $2,286,1262014Assets 2015: $2,625,208Liabilities 2015: $248,150Net Assets 2015: $2,377,0582015Assets 2016: $2,856,537Liabilities 2016: $223,432Net Assets 2016: $2,633,1052016Assets 2017: $3,490,980Liabilities 2017: $210,769Net Assets 2017: $3,280,2112017Assets 2018: $4,024,524Liabilities 2018: $150,319Net Assets 2018: $3,874,2052018Assets 2019: $5,073,803Liabilities 2019: $196,258Net Assets 2019: $4,877,5452019Assets 2020: $5,191,784Liabilities 2020: $241,568Net Assets 2020: $4,950,2162020Assets 2021: $5,548,513Liabilities 2021: $842,888Net Assets 2021: $4,705,6252021Assets 2022: $5,987,572Liabilities 2022: $1,050,614Net Assets 2022: $4,936,9582022Assets 2023: $6,840,877Liabilities 2023: $1,046,678Net Assets 2023: $5,794,1992023Assets 2024: $7,359,693Liabilities 2024: $1,154,883Net Assets 2024: $6,204,8102024

Highlighted filing

2016

Assets$2,856,537
Liabilities$223,432
Net Assets$2,633,105
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,448,041Expenses 2010: $1,434,439Net Income 2010: $13,6022010Revenue 2011: $1,842,655Expenses 2011: $1,546,979Net Income 2011: $295,6762011Revenue 2012: $1,483,693Expenses 2012: $1,354,226Net Income 2012: $129,4672012Revenue 2013: $1,721,065Expenses 2013: $1,448,920Net Income 2013: $272,1452013Revenue 2014: $1,620,718Expenses 2014: $1,709,989Net Income 2014: -$89,2712014Revenue 2015: $1,743,784Expenses 2015: $1,463,150Net Income 2015: $280,6342015Revenue 2016: $1,900,551Expenses 2016: $1,644,503Net Income 2016: $256,0482016Revenue 2017: $2,265,173Expenses 2017: $1,618,068Net Income 2017: $647,1052017Revenue 2018: $1,876,075Expenses 2018: $1,282,081Net Income 2018: $593,9942018Revenue 2019: $2,742,021Expenses 2019: $1,738,681Net Income 2019: $1,003,3402019Revenue 2020: $2,131,800Expenses 2020: $2,059,129Net Income 2020: $72,6712020Revenue 2021: $1,869,033Expenses 2021: $2,113,624Net Income 2021: -$244,5912021Revenue 2022: $2,522,728Expenses 2022: $2,291,395Net Income 2022: $231,3332022Revenue 2023: $3,172,192Expenses 2023: $2,314,951Net Income 2023: $857,2412023Revenue 2024: $2,817,848Expenses 2024: $2,407,237Net Income 2024: $410,6112024

Highlighted filing

2016

Revenue$1,900,551
Expenses$1,644,503
Net Income$256,048
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,900,551
Mission and Program Overview

Mission

Provide health, disability and death benefits to members of the Local Union No 247 and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,227,086$2,241,914▲ $14,828
Cash and Non-Interest-Bearing Accounts$287,357$482,488▲ $195,131
Accounts Receivable$110,765$132,135▲ $21,370
Total Assets$2,625,208$2,856,537▲ $231,329
Liabilities
Other Liabilities$236,812$212,093▼ $24,719
Accounts Payable and Accrued Expenses$11,338$11,339▲ $1
Total Liabilities$248,150$223,432▼ $24,718
Net Assets / Fund Balance
Unrestricted Net Assets$2,377,058$2,633,105▲ $256,047
Total Net Assets Fund Balance$2,377,058$2,633,105▲ $256,047
Total Liabilities and Net Assets / Fund Balance$2,625,208$2,856,537▲ $231,329
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cary PrestridgeTrustee
Daniel LongTrustee
Michael MartinTrustee
Terry WiseTrustee
Larry GeorgeBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,880,359
Investment Income
$20,192
Other Revenue
$0
Change in Net Assets
$256,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,900,551
Total Revenue per Form 990
$1,900,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,317,824
Insurance---$172,197
Fees for Services Management---$85,200
Fees for Services Accounting---$18,958
Fees for Services Legal---$16,796
Conferences and Meetings---$6,258
Office Expenses---$2,003
Other Expenses---$1,841
Information Technology---$720
Occupancy---$538
Total Functional Expenses$0$0$0$1,644,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,669,222
Total Expenses per Audited Statements$1,669,222
Total Expenses per Form 990$1,644,503
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-24,719
Other Expense Adjustments$-24,719
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Processed or Incurred$212,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Final Federal Form 990 is provided to the governing board at the local office with sufficent time to review before being filed. Any questions or concerns are addressed and adjustments made before being filed. After final review the business manager of the board signs the electronic authorization form and returns the form to the ERO to electronically submit the return.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, policies, financial reports and annually filed forms 990 and 5500 are available upon request at the local office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Steamfitters Local 247
EIN
72-6041321
Phone
6158590131
Address
PO Box 1449, Goodlettsville, TN 37070-1449

Signing Officer

Name
Larry George
Title
Business Manager
Phone
3184481187
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry George
Formed
1968
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Daenen Henderson & Company LLC
Address
3818 Bayou Rapides Road, Alexandria, LA 71303
Preparer
Julius W Crump III CPA
Phone
3184454585
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Change in Claims Processed or Incurred Liability”

Raw XML Appendix304 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
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IRS990/BenefitsToMembersGrp/TotalAmt01317824
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 Caldwell Drive
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
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IRS990/NetAssetsOrFundBalancesEOYAmt02633105
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2Bank Charges
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IRS990/ProgramServiceRevenueGrp/Desc1Reciprocal Hours Recei
IRS990/ProgramServiceRevenueGrp/Desc2Self Pay & Retirees
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Final Federal Form 990 is provided to the governing board at the local office with sufficent time to review before being filed. Any questions or concerns are addressed and adjustments made before being filed. After final review the business manager of the board signs the electronic authorization form and returns the form to the ERO to electronically submit the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's governing documents, policies, financial reports and annually filed forms 990 and 5500 are available upon request at the local office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/USAddress/ZIPCd0370701449
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry George
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03184481187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plumbers & Steamfitters Local 247
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Health & Welfare Fund
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0726041321
ReturnHeader/Filer/PhoneNum06158590131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1449
ReturnHeader/Filer/USAddress/CityNm0Goodlettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370701449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F87625CCB9D80401F2FF5BFFE8E920EA51059EA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002727ED7F6E1FEFCA1B08EB1EAC2FC5781573985
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.204.47
ReturnHeader/FilingSecurityInformation/IPDt02017-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:46:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721231694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daenen Henderson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03818 Bayou Rapides Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071303
ReturnHeader/PreparerPersonGrp/PhoneNum03184454585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julius W Crump III CPA
ReturnHeader/ReturnTs02017-09-29T10:45:05-05:00
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
$2,856,537
Liabilities
$223,432
Net assets
$2,633,105
Revenue
$1,900,551
Expenses
$1,644,503
Net income
$256,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.15$6.20$2.82$2.41$0.41
2023Summary only. Only limited summary data is available for this year.$6.84$1.05$5.79$3.17$2.31$0.86
2022Summary only. Only limited summary data is available for this year.$5.99$1.05$4.94$2.52$2.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.84$4.71$1.87$2.11$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.24$4.95$2.13$2.06$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.20$4.88$2.74$1.74$1.00
2018Summary only. Only limited summary data is available for this year.$4.02$0.15$3.87$1.88$1.28$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.21$3.28$2.27$1.62$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.22$2.63$1.90$1.64$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.25$2.38$1.74$1.46$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.62$1.71$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$1.72$1.45$0.27
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.82$1.48$1.35$0.13
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.69$1.84$1.55$0.30
2010Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.45$1.43$0.01