Civic Intelligence

Plumbers & Steamfitters Local Union 100

EIN 75-0500195 • 501(c)5 • Mesquite, TX

Profile

Labor Union to assist in negotiating wages, benefits, and working conditions for Plumbers and Steamfitters within the Dallas TX geographic area.

3010 Interstate 30Mesquite, TX 75150

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.26x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$157,402

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,241,990

Up $915,312 (+17%) from 2023

Liabilities

Down

$1,631,522

Down $50,375 (-3.0%) from 2023

Net Assets

Up

$4,610,468

Up $965,687 (+26%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$4,773,014

Up $736,945 (+18%) from 2023

Expenses

Up

$3,807,327

Up $610,120 (+19%) from 2023

Net Income

Up

$965,687

Up $126,825 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,242,845Liabilities 2010: $0Net Assets 2010: $2,242,8452010Assets 2011: $2,083,395Liabilities 2011: $0Net Assets 2011: $2,083,3952011Assets 2012: $2,052,796Liabilities 2012: $0Net Assets 2012: $2,052,7962012Assets 2013: $1,724,692Liabilities 2013: $0Net Assets 2013: $1,724,6922013Assets 2014: $1,265,398Liabilities 2014: $0Net Assets 2014: $1,265,3982014Assets 2015: $1,200,912Liabilities 2015: $0Net Assets 2015: $1,200,9122015Assets 2016: $1,171,042Liabilities 2016: $0Net Assets 2016: $1,171,0422016Assets 2017: $1,410,468Liabilities 2017: $0Net Assets 2017: $1,410,4682017Assets 2018: $3,929,310Liabilities 2018: $2,226,808Net Assets 2018: $1,702,5022018Assets 2019: $3,957,090Liabilities 2019: $2,168,082Net Assets 2019: $1,789,0082019Assets 2020: $4,387,086Liabilities 2020: $1,862,666Net Assets 2020: $2,524,4202020Assets 2021: $4,103,166Liabilities 2021: $1,799,728Net Assets 2021: $2,303,4382021Assets 2022: $4,470,017Liabilities 2022: $1,733,048Net Assets 2022: $2,736,9692022Assets 2023: $5,326,678Liabilities 2023: $1,681,897Net Assets 2023: $3,644,7812023Assets 2024: $6,241,990Liabilities 2024: $1,631,522Net Assets 2024: $4,610,4682024

Highlighted filing

2024

Assets$6,241,990
Liabilities$1,631,522
Net Assets$4,610,468
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,456,9272010Expenses 2011: $1,483,4572011Expenses 2012: $1,597,7652012Revenue 2013: $1,256,916Expenses 2013: $1,583,763Net Income 2013: -$326,8472013Revenue 2014: $1,859,260Expenses 2014: $2,318,554Net Income 2014: -$459,2942014Revenue 2015: $1,626,258Expenses 2015: $1,690,744Net Income 2015: -$64,4862015Revenue 2016: $1,536,342Expenses 2016: $1,566,212Net Income 2016: -$29,8702016Revenue 2017: $2,027,591Expenses 2017: $1,788,164Net Income 2017: $239,4272017Revenue 2018: $2,404,152Expenses 2018: $2,112,118Net Income 2018: $292,0342018Revenue 2019: $2,780,421Expenses 2019: $2,693,915Net Income 2019: $86,5062019Revenue 2020: $2,802,748Expenses 2020: $2,067,336Net Income 2020: $735,4122020Revenue 2021: $2,751,925Expenses 2021: $2,972,907Net Income 2021: -$220,9822021Revenue 2022: $3,559,174Expenses 2022: $2,809,790Net Income 2022: $749,3842022Revenue 2023: $4,036,069Expenses 2023: $3,197,207Net Income 2023: $838,8622023Revenue 2024: $4,773,014Expenses 2024: $3,807,327Net Income 2024: $965,6872024

Highlighted filing

2024

Revenue$4,773,014
Expenses$3,807,327
Net Income$965,687
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,241,990
Liabilities
$1,631,522
Net assets
$4,610,468
Revenue
$4,773,014
Expenses
$3,807,327
Net income
$965,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$1.63$4.61$4.77$3.81$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.68$3.64$4.04$3.20$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.73$2.74$3.56$2.81$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.80$2.30$2.75$2.97$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.86$2.52$2.80$2.07$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.96$2.17$1.79$2.78$2.69$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.93$2.23$1.70$2.40$2.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.03$1.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.54$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.63$1.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.86$2.32$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.26$1.58$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,973,014
Mission and Program Overview

Mission

LABOR UNION

Labor Union to assist in negotiating wages, benefits, and working conditions for Plumbers and Steamfitters within the Dallas TX geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,619,020$2,577,887▼ $41,133
Cash and Non-Interest-Bearing Accounts$1,977,849$1,976,359▼ $1,490
Investments in Publicly Traded Securities$725,155$1,687,744▲ $962,589
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,326,678$6,241,990▲ $915,312
Other Assets Total$4,654$0▼ $4,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,681,897$1,614,331▼ $67,566
Other Liabilities-$17,191-
Total Liabilities$1,681,897$1,631,522▼ $50,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,644,781$4,610,468▲ $965,687
Total Net Assets Fund Balance$3,644,781$4,610,468▲ $965,687
Total Liabilities and Net Assets / Fund Balance$5,326,678$6,241,990▲ $915,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,241,706$511,266$2,752,972
Equipment$130,300$141,993$272,293
Land$145,000-$145,000
Leasehold Improvements$60,881$2,528$63,409
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben BradshawBusiness MgrFT$157,402$157,402
Justin LevvisFin Sec - TreasFT$143,312$143,312
Lance PopeVice PresidentFT$143,312$143,312
Joseph HockExecutive BoardFT$123,057$123,057
Mark SisemoreExecutive Board-$305$305

Board Members and Trustees

NameTitle
Marc LevvisPresident
Richard BeaudinExecutive Board
Russell DavisExecutive Board
Patrick JonesRecording Sec
Charles BatemanSerg at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$185,559
Program Service Revenue
$4,442,384
Investment Income
$75,204
Other Revenue
$69,867
All Other Contributions
$185,559
Change in Net Assets
$965,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,773,014
Total Revenue per Audited Statements
$4,773,014
Total Revenue per Form 990
$4,773,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,918,593
Salaries, Compensation, and Employee Benefits$1,844,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$808,686--$808,686
Pension Plan Contributions$172,014$411,140-$583,154
Current Officers, Directors, Trustees, and Key Employees$226,217$341,171-$567,388
Other Salaries and Wages$143,312$205,118-$348,430
Other Employee Benefits$58,824$216,176-$275,000
Occupancy$33,807$135,229-$169,036
Office Expenses-$147,780-$147,780
Travel$58,061$75,925-$133,986
Interest$23,034$92,137-$115,171
Depreciation Depletion$18,775$75,098-$93,873
Payroll Taxes$28,373$41,944-$70,317
All Other Expenses$8,245$56,091-$64,336
Benefits to Members$44,445--$44,445
Other Expenses$32,425$85,048-$32,425
Advertising$28,165--$28,165
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal$3,555--$3,555
Total Functional Expenses$1,819,367$1,987,960$0$3,807,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,807,327
Total Expenses per Audited Statements$3,807,327
Total Expenses per Form 990$3,807,327
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$12,425
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$17,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dues-paying Membership of Local Union”

Form 990, Part VI, Section A, Line 7A

“Officers and Business Manager are Elected by Vote of Dues-Paying Members”

Form 990, Part VI, Section A, Line 7B

“Actions of Executive Board Concerning Members of Local Union”

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

“The Financial Secretary-Treasurer Reviewed the Return.”

Form 990, Part VI, Section B, Line 15B

“The wage package for the Business Manager and Business Agent is set in the current collective bargaining agreement. This agreement is negotiated by independent third parties.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Steamfitters Local Union 100
EIN
75-0500195
Phone
2143418606
Address
3010 Interstate 30, Mesquite, TX 75150

Signing Officer

Name
Justin Levvis
Title
Fin Sec - Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Levvis
Formed
1891
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
9

Preparer

Firm
Daryl C Soward CPA
Address
810 Red Oak Lane, Arlington, TX 76012
Preparer
Daryl C Soward
Phone
8172756310
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Labor Union to assist in negotiating wages, benefits, and working conditions for Plumbers and Steamfitters within the Dallas TX geographic area.
IRS990/AdvertisingGrp/ProgramServicesAmt028165
IRS990/AdvertisingGrp/TotalAmt028165
IRS990/AllOtherContributionsAmt0185559
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08245
IRS990/AllOtherExpensesGrp/TotalAmt064336
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt044445
IRS990/BenefitsToMembersGrp/TotalAmt044445
IRS990/BooksInCareOfDetail/PersonNm0Justin Levvis
IRS990/BooksInCareOfDetail/PhoneNum02143418606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03010 Interstate 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mesquite
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01977849
IRS990/CashNonInterestBearingGrp/EOYAmt01976359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0341171
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0226217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0567388
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt044445
IRS990/CYContributionsGrantsAmt0185559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075204
IRS990/CYOtherExpensesAmt01918593
IRS990/CYOtherRevenueAmt069867
IRS990/CYProgramServiceRevenueAmt04442384
IRS990/CYRevenuesLessExpensesAmt0965687
IRS990/CYSalariesCompEmpBnftPaidAmt01844289
IRS990/CYTotalExpensesAmt03807327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04773014
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018775
IRS990/DepreciationDepletionGrp/TotalAmt093873
IRS990/Desc0Labor Union to assist in negotiating wages, benefits, and working conditions for Plumbers and Steamfitters within the Dallas TX geographic area.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01819367
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03555
IRS990/FeesForServicesLegalGrp/TotalAmt03555
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ben Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Lance Pope
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Levvis
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Hock
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Sisemore
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Beaudin
IRS990/Form990PartVIISectionAGrp/PersonNm6Russell Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Marc Levvis
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Bateman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Business Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Fin Sec - Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt9Serg at Arms
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt04973014
IRS990/GrossSalesOfInventoryAmt010000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt092137
IRS990/InterestGrp/ProgramServicesAmt023034
IRS990/InterestGrp/TotalAmt0115171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075204
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0725155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01687744
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0655787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02619020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02577887
IRS990/LandBldgEquipCostOrOtherBssAmt03233674
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Labor Union to assist in negotiating wages, benefits, and working conditions for Plumbers and Steamfitters within the Dallas TX geographic area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01681897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01614331
IRS990/NetAssetsOrFundBalancesBOYAmt03644781
IRS990/NetAssetsOrFundBalancesEOYAmt04610468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03644781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04610468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135229
IRS990/OccupancyGrp/ProgramServicesAmt033807
IRS990/OccupancyGrp/TotalAmt0169036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147780
IRS990/OfficeExpensesGrp/TotalAmt0147780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04654
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275000
IRS990/OtherExpensesGrp/Desc0Incentives
IRS990/OtherExpensesGrp/Desc1Donations and Sponsorships
IRS990/OtherExpensesGrp/Desc2Merchandise
IRS990/OtherExpensesGrp/Desc3PAC Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185048
IRS990/OtherExpensesGrp/ProgramServicesAmt0131429
IRS990/OtherExpensesGrp/ProgramServicesAmt132425
IRS990/OtherExpensesGrp/TotalAmt0131429
IRS990/OtherExpensesGrp/TotalAmt1100103
IRS990/OtherExpensesGrp/TotalAmt285048
IRS990/OtherExpensesGrp/TotalAmt332425
IRS990/OtherLiabilitiesGrp/EOYAmt017191
IRS990/OtherRevenueMiscGrp/Desc0PAC Fund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059867
IRS990/OtherRevenueTotalAmt059867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0808686
IRS990/PaymentsToAffiliatesGrp/TotalAmt0808686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041944
IRS990/PayrollTaxesGrp/ProgramServicesAmt028373
IRS990/PayrollTaxesGrp/TotalAmt070317
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0411140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0172014
IRS990/PensionPlanContributionsGrp/TotalAmt0583154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Justin Levvis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04442384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04442384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt035325
IRS990/PYContributionsGrantsAmt071667
IRS990/PYInvestmentIncomeAmt08174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01899635
IRS990/PYOtherRevenueAmt0113871
IRS990/PYProgramServiceRevenueAmt03842357
IRS990/PYRevenuesLessExpensesAmt0838862
IRS990/PYSalariesCompEmpBnftPaidAmt01262247
IRS990/PYTotalExpensesAmt03197207
IRS990/PYTotalRevenueAmt04036069
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0965687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04442384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt012425
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/VolunteerHoursCnt0200
IRS990ScheduleD/BuildingsGrp/BookValueAmt02241706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02752972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272293
IRS990ScheduleD/ExpensesSubtotalAmt03807327
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02528
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/RevenueSubtotalAmt04773014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02577887
IRS990ScheduleD/TotalExpensesPerForm990Amt03807327
IRS990ScheduleD/TotalLiabilityAmt017191
IRS990ScheduleD/TotalRevenuePerForm990Amt04773014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04773014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03807327
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ben Bradshaw
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Business Mgr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157402
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues-paying Membership of Local Union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Business Manager are Elected by Vote of Dues-Paying Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Actions of Executive Board Concerning Members of Local Union
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Financial Secretary-Treasurer Reviewed the Return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The wage package for the Business Manager and Business Agent is set in the current collective bargaining agreement. This agreement is negotiated by independent third parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Plumbers & Pipefitters Local Union 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UA Local Union 100 PAC Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460483681
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Political Action Committee
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03010 Interstate 30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mesquite
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.