Civic Intelligence

Waco Plumbers & Pipefitters Joint Apprenticeship Training Committee

990 • Fiscal year 2018 • EIN 74-2658534

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,328

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,020,925

Down $112,583 (-9.9%) from 2017

Net Assets

Down

$1,017,334

Down $114,004 (-10%) from 2017

Liabilities

Up

$3,591

Up $1,421 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Up

$630,377

Up $30,397 (+5.1%) from 2017

Expenses

Up

$747,678

Up $29,022 (+4.0%) from 2017

Net Income

Up

-$117,301

Up $1,375 (+1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,020,925
Liabilities$3,591
Net Assets$1,017,334
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$630,377
Expenses$747,678
Net Income-$117,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$630,377
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$825,323$797,765▼ $27,558
Savings and Temporary Cash Investments$261,847$182,001▼ $79,846
Cash and Non-Interest-Bearing Accounts$18,574$11,431▼ $7,143
Total Assets$1,133,508$1,020,925▼ $112,583
Other Assets Total$27,764$29,728▲ $1,964
Liabilities
Accounts Payable and Accrued Expenses$2,170$3,591▲ $1,421
Total Liabilities$2,170$3,591▲ $1,421
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,338$1,017,334▼ $114,004
Total Net Assets Fund Balance$1,131,338$1,017,334▼ $114,004
Total Liabilities and Net Assets / Fund Balance$1,133,508$1,020,925▼ $112,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,158$365,113$1,044,271
Land$112,731-$112,731
Equipment$1,424$96,068$97,492
Other Land Buildings$4,452$10,184$14,636
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don MastenCoordinatorFT$59,494$32,834$92,328
Jayme RigbyCoordinatorFT$27,023$8,824$35,847

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$364,847
Program Service Revenue
$262,215
Investment Income
$315
Other Revenue
$3,000
All Other Contributions
$364,847
Change in Net Assets
$-117,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,722
Other Expenses$317,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,818--$227,818
Current Officers, Directors, Trustees, and Key Employees$56,236$30,281-$86,517
Pension Plan Contributions$42,365$10,563-$52,928
All Other Expenses$29,813$9,319-$39,132
Occupancy$36,349$1,189-$37,538
Travel-$35,582-$35,582
Other Employee Benefits$31,494$4,017-$35,511
Depreciation Depletion$26,685$873-$27,558
Payroll Taxes$24,631$2,317-$26,948
Office Expenses$2,094$18,848-$20,942
Conferences and Meetings-$11,330-$11,330
Other Expenses$10,601--$10,601
Insurance$9,853$323-$10,176
Fees for Services Accounting-$7,237-$7,237
Total Functional Expenses$615,799$131,879$0$747,678
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
Jayme Rigby
Title
Coordinator
Phone
2547561860
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayme Rigby
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
K Kraig Fields
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppa-correction of 2017 cash balance 3,297.”

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

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

Raw XML Appendix400 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0679158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044271
IRS990ScheduleD/EquipmentGrp/BookValueAmt01424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097492
IRS990ScheduleD/LandGrp/BookValueAmt0112731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797765
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/ExplanationTxt3PPA-CORRECTION OF 2017 CASH BALANCE 3,297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART XI, LINE 2C: FINANCIAL STATEMENT REPORTING
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01133508
IRS990/TotalAssetsEOYAmt01020925
IRS990/TotalAssetsGrp/BOYAmt01133508
IRS990/TotalAssetsGrp/EOYAmt01020925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0364847
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02170
IRS990/TotalLiabilitiesEOYAmt03591
IRS990/TotalLiabilitiesGrp/BOYAmt02170
IRS990/TotalLiabilitiesGrp/EOYAmt03591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017334
IRS990/TotalOtherCompensationAmt041658
IRS990/TotalProgramServiceExpensesAmt0615799
IRS990/TotalProgramServiceRevenueAmt0262215
IRS990/TotalReportableCompFromOrgAmt086517
IRS990/TotalRevenueGrp/ExclusionAmt03315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035582
IRS990/TravelGrp/TotalAmt035582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01131338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01017334
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYME RIGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547561860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId032910A907BF8362965AAAAACB3F0B4CD8EAEB520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F486AA001784009FC52577766C4451742BD3D181
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K KRAIG FIELDS
ReturnHeader/ReturnTs02019-11-14T11:08:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,925
Liabilities
$3,591
Net assets
$1,017,334
Revenue
$630,377
Expenses
$747,678
Net income
-$117,301
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