Civic Intelligence

Waco Plumbers & Pipefitters Joint Apprenticeship Training Committee

990 • Fiscal year 2016 • EIN 74-2658534

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
510 Crescent StreetWaco, TX 76705

(254) 756-1860

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,157

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,252,136

Down $64,223 (-4.9%) from 2015

Net Assets

Down

$1,250,014

Down $60,120 (-4.6%) from 2015

Liabilities

Down

$2,122

Down $4,103 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Down

$569,095

Down $13,698 (-2.4%) from 2015

Expenses

Up

$629,215

Up $15,183 (+2.5%) from 2015

Net Income

Down

-$60,120

Down $28,881 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,247,733Liabilities 2010: $204,464Net Assets 2010: $1,043,2692010Assets 2011: $1,207,170Liabilities 2011: $190,849Net Assets 2011: $1,016,3212011Assets 2012: $1,216,694Liabilities 2012: $177,941Net Assets 2012: $1,038,7532012Assets 2013: $1,237,458Liabilities 2013: $2,383Net Assets 2013: $1,235,0752013Assets 2014: $1,330,263Liabilities 2014: $4,186Net Assets 2014: $1,326,0772014Assets 2015: $1,316,359Liabilities 2015: $6,225Net Assets 2015: $1,310,1342015Assets 2016: $1,252,136Liabilities 2016: $2,122Net Assets 2016: $1,250,0142016Assets 2017: $1,133,508Liabilities 2017: $2,170Net Assets 2017: $1,131,3382017Assets 2018: $1,020,925Liabilities 2018: $3,591Net Assets 2018: $1,017,3342018Assets 2019: $986,080Liabilities 2019: $1,399Net Assets 2019: $984,6812019Assets 2020: $965,380Liabilities 2020: $3,261Net Assets 2020: $962,1192020Assets 2021: $981,419Liabilities 2021: $7,001Net Assets 2021: $974,4182021Assets 2022: $963,243Liabilities 2022: $12,294Net Assets 2022: $950,9492022Assets 2023: $921,874Liabilities 2023: $4,176Net Assets 2023: $917,6982023Assets 2024: $1,689,707Liabilities 2024: $4,364Net Assets 2024: $1,685,3432024

Highlighted filing

2016

Assets$1,252,136
Liabilities$2,122
Net Assets$1,250,014
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $210,9772010Expenses 2011: $233,1442011Expenses 2012: $228,9592012Revenue 2013: $437,049Expenses 2013: $240,727Net Income 2013: $196,3222013Revenue 2014: $577,537Expenses 2014: $486,535Net Income 2014: $91,0022014Revenue 2015: $582,793Expenses 2015: $614,032Net Income 2015: -$31,2392015Revenue 2016: $569,095Expenses 2016: $629,215Net Income 2016: -$60,1202016Revenue 2017: $599,980Expenses 2017: $718,656Net Income 2017: -$118,6762017Revenue 2018: $630,377Expenses 2018: $747,678Net Income 2018: -$117,3012018Revenue 2019: $696,006Expenses 2019: $728,659Net Income 2019: -$32,6532019Revenue 2020: $578,963Expenses 2020: $601,528Net Income 2020: -$22,5652020Revenue 2021: $627,495Expenses 2021: $615,198Net Income 2021: $12,2972021Revenue 2022: $758,437Expenses 2022: $781,906Net Income 2022: -$23,4692022Revenue 2023: $793,439Expenses 2023: $826,690Net Income 2023: -$33,2512023Revenue 2024: $1,674,088Expenses 2024: $906,443Net Income 2024: $767,6452024

Highlighted filing

2016

Revenue$569,095
Expenses$629,215
Net Income-$60,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$569,095
Mission and Program Overview

Mission

To provide opportunities for continuing education to plumbers and related laborers.

To provide opportunities for continuing education to plumbers and related laborers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,025$854,009▼ $31,016
Savings and Temporary Cash Investments$355,622$293,143▼ $62,479
Cash and Non-Interest-Bearing Accounts$51,912$82,860▲ $30,948
Total Assets$1,316,359$1,252,136▼ $64,223
Other Assets Total$23,800$22,124▼ $1,676
Liabilities
Accounts Payable and Accrued Expenses$6,225$2,122▼ $4,103
Total Liabilities$6,225$2,122▼ $4,103
Net Assets / Fund Balance
Unrestricted Net Assets$1,310,134$1,250,014▼ $60,120
Total Net Assets Fund Balance$1,310,134$1,250,014▼ $60,120
Total Liabilities and Net Assets / Fund Balance$1,316,359$1,252,136▼ $64,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,313$298,689$1,031,002
Land$112,731-$112,731
Equipment$3,739$90,831$94,570
Other Land Buildings$5,226$9,410$14,636
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MastenCoordinatorFT$67,078$19,079$86,157

Board Members and Trustees

NameTitle
Chris MaganaDirector
Clyff CurryDirector
Larry GreenDirector
Mike StaasDirector
Oscar GarzaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,497
Program Service Revenue
$289,449
Investment Income
$962
Other Revenue
$3,187
All Other Contributions
$275,497
Change in Net Assets
$-60,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,526
Other Expenses$288,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,536--$195,536
Current Officers, Directors, Trustees, and Key Employees$43,601$23,477-$67,078
Occupancy$30,495$997-$31,492
All Other Expenses$24,416$6,778-$31,194
Depreciation Depletion$30,035$982-$31,017
Pension Plan Contributions$19,538$10,521-$30,059
Other Employee Benefits$16,344$8,800-$25,144
Payroll Taxes$19,421$3,288-$22,709
Office Expenses$2,242$20,177-$22,419
Travel-$18,578-$18,578
Insurance$8,530$279-$8,809
Other Expenses$6,165$1,134-$6,165
Fees for Services Accounting-$5,900-$5,900
Total Functional Expenses$528,304$100,911$0$629,215
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

“The form 990 will be reviewed by the officer signing the 990 and will be made available to all of the board members to review.”

Form 990, Part VI, Section B, Line 15

“The directors are volunteers and receive no compensation. The executive director's compensation is based on the ua local 529 union collective bargaining agreement.”

Form 990, Part VI, Section C, Line 19

“Documents/policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Plumbers & Pipefitters Joint
EIN
74-2658534
Phone
2547561860
Address
510 CRESCENT STREET, WACO, TX 76705

Signing Officer

Name
Don Masten
Title
Coordinator
Phone
2547561860
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Masten
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
K Kraig Fields
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990,PART XI, LINE 2C: FINANCIAL STATEMENT REPORTING

“The board provides oversight of the compilation and selection of independent accountant.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02122
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR CONTINUING EDUCATION TO PLUMBERS AND RELATED LABORERS
IRS990/AllOtherContributionsAmt0275497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06778
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024416
IRS990/AllOtherExpensesGrp/TotalAmt031194
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD MASTEN
IRS990/BooksInCareOfDetail/PhoneNum02547561860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1571
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051912
IRS990/CashNonInterestBearingGrp/EOYAmt082860
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067078
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0962
IRS990/CYOtherExpensesAmt0288689
IRS990/CYOtherRevenueAmt03187
IRS990/CYProgramServiceRevenueAmt0289449
IRS990/CYRevenuesLessExpensesAmt0-60120
IRS990/CYSalariesCompEmpBnftPaidAmt0340526
IRS990/CYTotalExpensesAmt0629215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569095
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0982
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030035
IRS990/DepreciationDepletionGrp/TotalAmt031017
IRS990/Desc0PROVIDED EDUCATIONAL MATERIALS AND SUPPORT TO LOCAL PLUMBERS, PIPEFITTERS, AND RELATED LABORERS IN ORDER TO MAINTAIN AND IMPROVE THE QUALITY OF WORK PERFORMED BY THESE PROFESSIONALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0240695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519079
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE STAAS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2OSCAR GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYFF CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS MAGANA
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MASTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0569095
IRS990/GrossRentsGrp/RealAmt02250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279
IRS990/InsuranceGrp/ProgramServicesAmt08530
IRS990/InsuranceGrp/TotalAmt08809
IRS990/InvestmentIncomeGrp/ExclusionAmt0962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0885025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854009
IRS990/LandBldgEquipCostOrOtherBssAmt01252939
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR CONTINUING EDUCATION TO PLUMBERS AND RELATED LABORERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01310134
IRS990/NetAssetsOrFundBalancesEOYAmt01250014
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0997
IRS990/OccupancyGrp/ProgramServicesAmt030495
IRS990/OccupancyGrp/TotalAmt031492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020177
IRS990/OfficeExpensesGrp/ProgramServicesAmt02242
IRS990/OfficeExpensesGrp/TotalAmt022419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023800
IRS990/OtherAssetsTotalGrp/EOYAmt022124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025144
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ProgramServicesAmt079066
IRS990/OtherExpensesGrp/ProgramServicesAmt134675
IRS990/OtherExpensesGrp/ProgramServicesAmt218240
IRS990/OtherExpensesGrp/ProgramServicesAmt36165
IRS990/OtherExpensesGrp/TotalAmt079066
IRS990/OtherExpensesGrp/TotalAmt135809
IRS990/OtherExpensesGrp/TotalAmt218240
IRS990/OtherExpensesGrp/TotalAmt36165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0937
IRS990/OtherRevenueTotalAmt0937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/ProgramServicesAmt019421
IRS990/PayrollTaxesGrp/TotalAmt022709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019538
IRS990/PensionPlanContributionsGrp/TotalAmt030059
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DON MASTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11840
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTING AGENCY FOR VIP. SALARIES & DIRECT COSTS ARE REIMBURSED FOR SUCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01594
IRS990/PYOtherExpensesAmt0291146
IRS990/PYOtherRevenueAmt04782
IRS990/PYProgramServiceRevenueAmt0294563
IRS990/PYRevenuesLessExpensesAmt0-31239
IRS990/PYSalariesCompEmpBnftPaidAmt0322886
IRS990/PYTotalExpensesAmt0614032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60120
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293143
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0732313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01031002
IRS990ScheduleD/EquipmentGrp/BookValueAmt03739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094570
IRS990ScheduleD/LandGrp/BookValueAmt0112731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE OFFICER SIGNING THE 990 AND WILL BE MADE AVAILABLE TO ALL OF THE BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE UA LOCAL 529 UNION COLLECTIVE BARGAINING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS/POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PROVIDES OVERSIGHT OF THE COMPILATION AND SELECTION OF INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART XI, LINE 2C: FINANCIAL STATEMENT REPORTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01316359
IRS990/TotalAssetsEOYAmt01252136
IRS990/TotalAssetsGrp/BOYAmt01316359
IRS990/TotalAssetsGrp/EOYAmt01252136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275497
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06225
IRS990/TotalLiabilitiesEOYAmt02122
IRS990/TotalLiabilitiesGrp/BOYAmt06225
IRS990/TotalLiabilitiesGrp/EOYAmt02122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250014
IRS990/TotalOtherCompensationAmt019079
IRS990/TotalProgramServiceExpensesAmt0528304
IRS990/TotalProgramServiceRevenueAmt0289449
IRS990/TotalReportableCompFromOrgAmt067078
IRS990/TotalRevenueGrp/ExclusionAmt03212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01316359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01252136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018578
IRS990/TravelGrp/TotalAmt018578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01310134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01250014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 CRESCENT STREET
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MASTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547561860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO PLUMBERS & PIPEFITTERS JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICESHIP TRAINING COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0742658534
ReturnHeader/Filer/PhoneNum02547561860
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 CRESCENT STREET
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D1B9AC2B1713698A8E8589557065F9E74A5E661
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D41C78562D7E7228BFAF309D7D40BE0781E7BC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K KRAIG FIELDS
ReturnHeader/ReturnTs02017-11-14T13:32:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,136
Liabilities
$2,122
Net assets
$1,250,014
Revenue
$569,095
Expenses
$629,215
Net income
-$60,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.67$0.91$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.79$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.76$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.63$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.58$0.60$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.70$0.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.63$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.60$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.57$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.58$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.44$0.24$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.18$1.04$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.19$1.02$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.20$1.04$0.21