Civic Intelligence

Plumbers Pipe & Refrigeration Fitters Ua Local No 246 Corporation

990 • Fiscal year 2016 • EIN 77-0254171

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileN/A
1303 N RabeFresno, CA 93727

(559) 252-7246

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$170,037

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,315,952

Down $41,323 (-3.0%) from 2015

Net Assets

Down

$1,315,952

Down $41,323 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

-$58,316

Up $21,186 (+27%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

-$58,316

Up $21,186 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,420,548Liabilities 2010: $143,095Net Assets 2010: $1,277,4532010Assets 2011: $1,386,758Liabilities 2011: $132,579Net Assets 2011: $1,254,1792011Assets 2012: $1,354,004Liabilities 2012: $0Net Assets 2012: $1,354,0042012Assets 2013: $1,325,158Liabilities 2013: $0Net Assets 2013: $1,325,1582013Assets 2014: $1,294,513Liabilities 2014: $0Net Assets 2014: $1,294,5132014Assets 2015: $1,357,275Liabilities 2015: $0Net Assets 2015: $1,357,2752015Assets 2016: $1,315,952Liabilities 2016: $0Net Assets 2016: $1,315,9522016Assets 2017: $1,271,807Liabilities 2017: $0Net Assets 2017: $1,271,8072017Assets 2018: $1,253,542Liabilities 2018: $0Net Assets 2018: $1,253,5422018Assets 2019: $1,248,133Liabilities 2019: $0Net Assets 2019: $1,248,1332019Assets 2020: $1,230,675Liabilities 2020: $0Net Assets 2020: $1,230,6752020Assets 2021: $1,207,171Liabilities 2021: $0Net Assets 2021: $1,207,1712021Assets 2022: $1,317,733Liabilities 2022: $0Net Assets 2022: $1,317,7332022Assets 2023: $1,338,251Liabilities 2023: $0Net Assets 2023: $1,338,2512023Assets 2024: $1,350,577Liabilities 2024: $0Net Assets 2024: $1,350,5772024

Highlighted filing

2016

Assets$1,315,952
Liabilities$0
Net Assets$1,315,952
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$51,603Expenses 2013: $0Net Income 2013: -$51,6032013Revenue 2014: -$47,585Expenses 2014: $0Net Income 2014: -$47,5852014Revenue 2015: -$79,502Expenses 2015: $0Net Income 2015: -$79,5022015Revenue 2016: -$58,316Expenses 2016: $0Net Income 2016: -$58,3162016Revenue 2017: -$61,258Expenses 2017: $0Net Income 2017: -$61,2582017Revenue 2018: -$35,478Expenses 2018: $0Net Income 2018: -$35,4782018Revenue 2019: -$22,623Expenses 2019: $0Net Income 2019: -$22,6232019Revenue 2020: -$26,075Expenses 2020: $0Net Income 2020: -$26,0752020Revenue 2021: -$23,504Expenses 2021: $0Net Income 2021: -$23,5042021Revenue 2022: $110,562Expenses 2022: $0Net Income 2022: $110,5622022Revenue 2023: $20,518Expenses 2023: $0Net Income 2023: $20,5182023Revenue 2024: $12,326Expenses 2024: $0Net Income 2024: $12,3262024

Highlighted filing

2016

Revenue-$58,316
Expenses$0
Net Income-$58,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$30,972
Mission and Program Overview

Mission

HOLD TITLE TO REAL PROPERTY OF lOCAL uNION NO. 246

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,665$1,310,028▼ $41,637
Cash and Non-Interest-Bearing Accounts$5,610$5,923▲ $313
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,357,275$1,315,952▼ $41,323
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,275$1,315,952▼ $41,323
Total Net Assets Fund Balance$1,357,275$1,315,952▼ $41,323
Total Liabilities and Net Assets / Fund Balance$1,357,275$1,315,952▼ $41,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,139,878$547,323$1,687,201
Land$169,799-$169,799
Other Land Buildings$351$19,649$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donovan MayhuePresident
Jonhenry LopezVice President
John AndersonDirector
Kyle TompkinsDirector
Robert TopeteDirector
Danny WrightFin Sec/bus Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-58,316
Change in Net Assets
$-58,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$-58,316
Revenue Not Reported on Form 990
$89,288
Total Revenue per Audited Statements
$30,972
Total Revenue per Form 990
$-58,316
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$89,288
Total Expenses per Audited Statements$89,288
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Electronic copy of return provided to directors for review before filing and so noted in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request to membership.”

Filing and Contact Details

Filer

Filer Name
Plumbers Pipe & Refrigeration Fitters
EIN
77-0254171
Phone
5592527246
Address
1303 N RABE, FRESNO, CA 93727

Signing Officer

Name
Danny Wright
Title
Fin Sec/bus Mgr
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Horg & Gray CPAS
Address
6740 N West Avenue Suite 103, Fresno, CA 93711
Preparer
Pamela R Smith
Phone
5594397400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Capital contribution = $16993”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Operating expenses $89288”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Operating expenses $89288”

Raw XML Appendix378 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/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $89288
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF RETURN PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING AND SO NOTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL CONTRIBUTION = $16993
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBERS & STEAMFITTERS UN LOC 246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940775057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01303 NORTH RABE 101
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093727
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357275
IRS990/TotalAssetsEOYAmt01315952
IRS990/TotalAssetsGrp/BOYAmt01357275
IRS990/TotalAssetsGrp/EOYAmt01315952
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315952
IRS990/TotalOtherCompensationAmt075742
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-58316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-58316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315952
IRS990/TotReportableCompRltdOrgAmt094295
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01357275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01315952
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN SEC/BUS MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS PIPE & REFRIGERATION FITTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UA LOCAL NO 246 CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0770254171
ReturnHeader/Filer/PhoneNum05592527246
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 N RABE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Horg & Gray CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06740 N West Avenue Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594397400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA R SMITH
ReturnHeader/ReturnTs02017-07-24T15:54:30-07:00
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
$1,315,952
Liabilities
$0
Net assets
$1,315,952
Revenue
-$58,316
Expenses
$0
Net income
-$58,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$0.00