Civic Intelligence

Uapp Local 142 Benefits Plan

990 • Fiscal year 2019 • EIN 74-6183181

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization ProfileN/A

View Organization Page

2425 N Central Expressway 120Richardson, TX 75080

(469) 423-6100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$16,984,630

Up $4,754,094 (+39%) from 2018

Net Assets

Up

$13,357,274

Up $4,797,686 (+56%) from 2018

Liabilities

Down

$3,627,356

Down $43,592 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$11,154,686

Up $28,471 (+0.3%) from 2018

Expenses

Down

$6,357,000

Down $1,653,103 (-21%) from 2018

Net Income

Up

$4,797,686

Up $1,681,574 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,173,453Liabilities 2011: $718,146Net Assets 2011: $7,455,3072011Assets 2012: $7,116,501Liabilities 2012: $675,492Net Assets 2012: $6,441,0092012Assets 2013: $7,731,174Liabilities 2013: $323,615Net Assets 2013: $7,407,5592013Assets 2014: $6,349,682Liabilities 2014: $299,521Net Assets 2014: $6,050,1612014Assets 2015: $5,510,481Liabilities 2015: $375,841Net Assets 2015: $5,134,6402015Assets 2016: $5,214,222Liabilities 2016: $263,804Net Assets 2016: $4,950,4182016Assets 2017: $8,706,610Liabilities 2017: $3,263,134Net Assets 2017: $5,443,4762017Assets 2018: $12,230,536Liabilities 2018: $3,670,948Net Assets 2018: $8,559,5882018Assets 2019: $16,984,630Liabilities 2019: $3,627,356Net Assets 2019: $13,357,2742019Assets 2020: $21,742,324Liabilities 2020: $3,533,397Net Assets 2020: $18,208,9272020Assets 2021: $25,968,149Liabilities 2021: $3,630,840Net Assets 2021: $22,337,3092021Assets 2022: $26,707,243Liabilities 2022: $3,638,088Net Assets 2022: $23,069,1552022Assets 2023: $29,293,031Liabilities 2023: $4,520,962Net Assets 2023: $24,772,0692023Assets 2024: $34,403,088Liabilities 2024: $4,818,976Net Assets 2024: $29,584,1122024

Highlighted filing

2019

Assets$16,984,630
Liabilities$3,627,356
Net Assets$13,357,274
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,504,484Expenses 2011: $8,672,672Net Income 2011: -$168,1882011Revenue 2012: $7,070,420Expenses 2012: $8,062,457Net Income 2012: -$992,0372012Revenue 2013: $8,696,205Expenses 2013: $7,735,307Net Income 2013: $960,8982013Revenue 2014: $8,077,675Expenses 2014: $9,506,816Net Income 2014: -$1,429,1412014Revenue 2015: $7,826,688Expenses 2015: $8,735,293Net Income 2015: -$908,6052015Revenue 2016: $8,067,101Expenses 2016: $8,196,415Net Income 2016: -$129,3142016Revenue 2017: $10,048,603Expenses 2017: $9,555,545Net Income 2017: $493,0582017Revenue 2018: $11,126,215Expenses 2018: $8,010,103Net Income 2018: $3,116,1122018Revenue 2019: $11,154,686Expenses 2019: $6,357,000Net Income 2019: $4,797,6862019Revenue 2020: $11,728,151Expenses 2020: $6,876,498Net Income 2020: $4,851,6532020Revenue 2021: $10,861,656Expenses 2021: $6,733,274Net Income 2021: $4,128,3822021Revenue 2022: $12,208,097Expenses 2022: $7,856,148Net Income 2022: $4,351,9492022Revenue 2023: $11,176,550Expenses 2023: $10,696,853Net Income 2023: $479,6972023Revenue 2024: $14,158,782Expenses 2024: $11,006,307Net Income 2024: $3,152,4752024

Highlighted filing

2019

Revenue$11,154,686
Expenses$6,357,000
Net Income$4,797,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$20,416,940
Mission and Program Overview

Mission

Provide health benefits to eligible members and their dependants

Provide health benefits to eligible members and their dependants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,116,394$14,932,235▲ $3,815,841
Accounts Receivable$1,114,142$1,202,737▲ $88,595
Cash and Non-Interest-Bearing Accounts-$849,658-
Total Assets$12,230,536$16,984,630▲ $4,754,094
Liabilities
Other Liabilities$3,357,000$3,161,000▼ $196,000
Accounts Payable and Accrued Expenses$313,948$466,356▲ $152,408
Total Liabilities$3,670,948$3,627,356▼ $43,592
Net Assets / Fund Balance
Unrestricted Net Assets$8,559,588$13,357,274▲ $4,797,686
Total Net Assets Fund Balance$8,559,588$13,357,274▲ $4,797,686
Total Liabilities and Net Assets / Fund Balance$12,230,536$16,984,630▲ $4,754,094
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Able LedezmaTrustee
Corey MackerTrustee
Kyle PenningtonTrustee
Ron WilsonTrustee
Stoney GlassTrustee
Mark PotterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,977,207
Investment Income
$333,590
Other Revenue
$843,889
Change in Net Assets
$4,797,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,154,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,154,686
Total Revenue per Form 990
$11,154,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,066
Salaries, Compensation, and Employee Benefits$5,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,064,748--$5,064,748
Fees for Services Management$188,628--$188,628
Fees for Service Investment Mgmnt Fees$51,405--$51,405
Fees for Services Legal$44,087--$44,087
Fees for Services Accounting$42,550--$42,550
Office Expenses$21,411--$21,411
Other Expenses$15,482--$15,482
Other Salaries and Wages$5,186--$5,186
Conferences and Meetings$1,900--$1,900
Total Functional Expenses$6,357,000$0$0$6,357,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,357,000
Total Expenses per Audited Statements$6,357,000
Total Expenses per Form 990$6,357,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Hour Bank Liability$2,455,000
Claims Payable$706,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All board meeting minutes are recorded in written form and approved at the subsequent union meeting.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the local's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The local's policies and procedures are monitored and reviewed on an annual basis at union meetings.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection at the local's business office. Governing documents and others are available on the local's website.”

Form 990, Part VI, Line 15A & 15B

“The trustees and officers do not receiv any compensation from the plan”

Form 990, Part VII, Sec. A, Columns E & F

“Mark potter is a full-time employee (45 hrs. Per week) and officer of the united association of journeymen & pipefitter local union #142. Mr. Hacker is a full-time employee (45 hrs. Per week) and former officer of the united association of journeymen & pipefitters local union #142 for part of the year. Mr. Ledezma is an officer of the united association of journeymen & pipefitters local union #142 for the year. They are compensated as specified in the constitution and bylaws of united association of journeymen & pipefitters local uion #142. The information was obtained from local 142 records.”

Filing and Contact Details

Filer

Filer Name
Uapp Local 142 Benefits Plan
EIN
74-6183181
Phone
4694236100
Address
2425 N CENTRAL EXPRESSWAY 120, RICHARDSON, TX 75080

Signing Officer

Name
Mark Potter
Title
Secretary
Phone
4694236100
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Potter
Formed
1961
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees has responsibility for auditor selection and oversight over the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the plan administrator to evaluate the tax positons taken by the plan and recognize a tax liability for any uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator believes that there are no tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months of the reporting date; therefore, there are no penalties or interest recognized in the statements of changes in net assets available for benefits or statements of net assets available for benefits with respect to tax positions. The plan is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 425 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/OtherLiabilitiesOrgGrp/Amt12455000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HOUR BANK LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011154686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN ADMINISTRATOR TO EVALUATE THE TAX POSITONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR BELIEVES THAT THERE ARE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE REPORTING DATE; THEREFORE, THERE ARE NO PENALTIES OR INTEREST RECOGNIZED IN THE STATEMENTS OF CHANGES IN NET ASSETS AVAILABLE FOR BENEFITS OR STATEMENTS OF NET ASSETS AVAILABLE FOR BENEFITS WITH RESPECT TO TAX POSITIONS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06357000
IRS990ScheduleD/TotalLiabilityAmt03161000
IRS990ScheduleD/TotalRevenuePerForm990Amt011154686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011154686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06357000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETING MINUTES ARE RECORDED IN WRITTEN FORM AND APPROVED AT THE SUBSEQUENT UNION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE LOCAL'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT UNION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE LOCAL'S BUSINESS OFFICE. GOVERNING DOCUMENTS AND OTHERS ARE AVAILABLE ON THE LOCAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES AND OFFICERS DO NOT RECEIV ANY COMPENSATION FROM THE PLAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARK POTTER IS A FULL-TIME EMPLOYEE (45 HRS. PER WEEK) AND OFFICER OF THE UNITED ASSOCIATION OF JOURNEYMEN & PIPEFITTER LOCAL UNION #142. MR. HACKER IS A FULL-TIME EMPLOYEE (45 HRS. PER WEEK) AND FORMER OFFICER OF THE UNITED ASSOCIATION OF JOURNEYMEN & PIPEFITTERS LOCAL UNION #142 FOR PART OF THE YEAR. MR. LEDEZMA IS AN OFFICER OF THE UNITED ASSOCIATION OF JOURNEYMEN & PIPEFITTERS LOCAL UNION #142 FOR THE YEAR. THEY ARE COMPENSATED AS SPECIFIED IN THE CONSTITUTION AND BYLAWS OF UNITED ASSOCIATION OF JOURNEYMEN & PIPEFITTERS LOCAL UION #142. THE INFORMATION WAS OBTAINED FROM LOCAL 142 RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES HAS RESPONSIBILITY FOR AUDITOR SELECTION AND OVERSIGHT OVER THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SEC. A, COLUMNS E & F
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED ASSN OF JOURNEYMEN & PPFTT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SA AREA PLUMBERS&PIPEFITTERS JAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UAPP 142 PROFIT SHARING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UAPP LOCAL 142 PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740639130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1746063231
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2746181280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3746181280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENTATION OF MEMBERS OF LU #142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE TRAINING TO APPRENTICES & MEMBERS OF #142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RETIREMENT BENEFITS TO MEMBERS OF LU142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE RETIREMENT BENEFITS TO MEMBERS OF LU142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03630 BELGIUM LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13630 BELGIUM LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2520 CENTRAL PKWY E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3520 CENTRAL PKWY E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd178219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT WAS LESS THAN $50,000 TO RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHED. R. PART V, LINE 1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012230536
IRS990/TotalAssetsEOYAmt016984630
IRS990/TotalAssetsGrp/BOYAmt012230536
IRS990/TotalAssetsGrp/EOYAmt016984630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06357000
IRS990/TotalFunctionalExpensesGrp/TotalAmt06357000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03670948
IRS990/TotalLiabilitiesEOYAmt03627356
IRS990/TotalLiabilitiesGrp/BOYAmt03670948
IRS990/TotalLiabilitiesGrp/EOYAmt03627356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08559588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013357274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06357000
IRS990/TotalProgramServiceRevenueAmt09977207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011154686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011154686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012230536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016984630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08559588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013357274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02425 N CENTRAL EXPRESSWAY SUITE 120
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04694236100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAPP LOCAL 142 BENEFITS PLAN
ReturnHeader/Filer/BusinessNameControlTxt0UAPP
ReturnHeader/Filer/EIN0746183181

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,984,630
Liabilities
$3,627,356
Net assets
$13,357,274
Revenue
$11,154,686
Expenses
$6,357,000
Net income
$4,797,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$4.82$29.6$14.2$11.0$3.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$4.52$24.8$11.2$10.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$3.64$23.1$12.2$7.86$4.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$3.63$22.3$10.9$6.73$4.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$3.53$18.2$11.7$6.88$4.85
2019Detailed filing. Detailed filing data is available for this year.$17.0$3.63$13.4$11.2$6.36$4.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.67$8.56$11.1$8.01$3.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.26$5.44$10.0$9.56$0.49
2016Summary only. Only limited summary data is available for this year.$5.21$0.26$4.95$8.07$8.20$0.13
2015Summary only. Only limited summary data is available for this year.$5.51$0.38$5.13$7.83$8.74$0.91
2014Summary only. Only limited summary data is available for this year.$6.35$0.30$6.05$8.08$9.51$1.43
2013Summary only. Only limited summary data is available for this year.$7.73$0.32$7.41$8.70$7.74$0.96
2012Summary only. Only limited summary data is available for this year.$7.12$0.68$6.44$7.07$8.06$0.99
2011Summary only. Only limited summary data is available for this year.$8.17$0.72$7.46$8.50$8.67$0.17