Civic Intelligence

Pipe Trades District Council #36 Labor-Management Coop Committee Trust Fd

990 • Fiscal year 2017 • EIN 77-6062055

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1600 Harbor Bay Pkwy No 200Alameda, CA 94502

(925) 833-4314

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,626,936

Up $763,374 (+41%) from 2016

Net Assets

Up

$2,587,750

Up $767,099 (+42%) from 2016

Liabilities

Down

$39,186

Down $3,725 (-8.7%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin91st percentile

Revenue

Up

$2,029,930

Up $258,344 (+15%) from 2016

Expenses

Down

$1,418,844

Down $19,510 (-1.4%) from 2016

Net Income

Up

$611,086

Up $277,854 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $938,206Liabilities 2011: $59,872Net Assets 2011: $878,3342011Assets 2012: $1,188,436Liabilities 2012: $34,944Net Assets 2012: $1,153,4952012Assets 2013: $1,201,663Liabilities 2013: $57,149Net Assets 2013: $1,144,5142013Assets 2014: $1,312,412Liabilities 2014: $59,324Net Assets 2014: $1,253,0882014Assets 2015: $1,554,982Liabilities 2015: $67,563Net Assets 2015: $1,487,4192015Assets 2016: $1,863,562Liabilities 2016: $42,911Net Assets 2016: $1,820,6512016Assets 2017: $2,626,936Liabilities 2017: $39,186Net Assets 2017: $2,587,7502017Assets 2018: $3,574,275Liabilities 2018: $23,823Net Assets 2018: $3,550,4522018Assets 2019: $4,129,402Liabilities 2019: $71,075Net Assets 2019: $4,058,3272019Assets 2020: $4,122,225Liabilities 2020: $718Net Assets 2020: $4,121,5072020Assets 2021: $5,133,547Liabilities 2021: $724Net Assets 2021: $5,132,8232021Assets 2022: $5,628,439Liabilities 2022: $362Net Assets 2022: $5,628,0772022Assets 2023: $5,258,975Liabilities 2023: $160,301Net Assets 2023: $5,098,6742023Assets 2024: $5,786,949Liabilities 2024: $128,263Net Assets 2024: $5,658,6862024

Highlighted filing

2017

Assets$2,626,936
Liabilities$39,186
Net Assets$2,587,750
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $729,786Expenses 2011: $1,234,763Net Income 2011: -$504,9772011Revenue 2012: $1,306,434Expenses 2012: $1,031,273Net Income 2012: $275,1612012Revenue 2013: $1,235,228Expenses 2013: $1,244,209Net Income 2013: -$8,9812013Revenue 2014: $1,416,584Expenses 2014: $1,308,010Net Income 2014: $108,5742014Revenue 2015: $1,756,269Expenses 2015: $1,521,938Net Income 2015: $234,3312015Revenue 2016: $1,771,586Expenses 2016: $1,438,354Net Income 2016: $333,2322016Revenue 2017: $2,029,930Expenses 2017: $1,418,844Net Income 2017: $611,0862017Revenue 2018: $2,518,502Expenses 2018: $1,604,790Net Income 2018: $913,7122018Revenue 2019: $3,033,893Expenses 2019: $2,526,018Net Income 2019: $507,8752019Revenue 2020: $2,871,939Expenses 2020: $2,922,019Net Income 2020: -$50,0802020Revenue 2021: $3,366,425Expenses 2021: $2,355,109Net Income 2021: $1,011,3162021Revenue 2022: $2,917,924Expenses 2022: $2,422,670Net Income 2022: $495,2542022Revenue 2023: $2,254,464Expenses 2023: $2,682,101Net Income 2023: -$427,6372023Revenue 2024: $2,724,799Expenses 2024: $2,164,787Net Income 2024: $560,0122024

Highlighted filing

2017

Revenue$2,029,930
Expenses$1,418,844
Net Income$611,086
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,029,930
Mission and Program Overview

Mission

NONE

SEE PART III (A)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,541,140$1,529,696▼ $11,444
Accounts Receivable$139,235$186,138▲ $46,903
Land, Buildings, and Equipment, Net$23,950$55,585▲ $31,635
Prepaid Expenses and Deferred Charges$14,928$16,696▲ $1,768
Total Assets$1,863,562$2,626,936▲ $763,374
Other Assets Total$144,309$838,821▲ $694,512
Liabilities
Accounts Payable and Accrued Expenses$41,582$33,586▼ $7,996
Other Liabilities$1,329$5,600▲ $4,271
Total Liabilities$42,911$39,186▼ $3,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,651$2,587,750▲ $767,099
Total Net Assets Fund Balance$1,820,651$2,587,750▲ $767,099
Total Liabilities and Net Assets / Fund Balance$1,863,562$2,626,936▲ $763,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,837$93,914$140,751
Equipment$8,748$54,868$63,616
Other Assets Org$838,821--
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Scott StrawbridgeChairman
Bill TaylorCo-chairman
Andrew BoothTrustee
Blue WilsonTrustee
Chad PettyTrustee
Danny WrightTrustee
Dustin SacconeTrustee
Lonnie PettyTrustee
Mark MullinerTrustee
Steve MacarthurTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,029,930
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$611,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,029,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,029,930
Total Revenue per Form 990
$2,029,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,598
Salaries, Compensation, and Employee Benefits$453,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$453,246
Other Expenses---$17,700
Depreciation Depletion---$17,336
Insurance---$12,989
Fees for Services Accounting---$9,965
Fees for Services Legal---$9,444
Fees for Services Management---$5,053
Total Functional Expenses$0$0$0$1,418,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,844
Total Expenses per Audited Statements$1,418,844
Total Expenses per Form 990$1,418,844
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
Due to Other Trusts$5,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lonnie petty, trustee, is the father of chad petty, trustee.”

Form 990, Part VI, Section A, Line 3

“The organization delegates control of management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to the contract administrator.”

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

“Chair and co-chair review the form.”

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

“If conflicts are discovered they must be resolved to the satisfaciton of the board of trustees in consultation with legal counsel”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PIPE TRADES DISTRICT COUNCIL #36
EIN
77-6062055
Phone
9258334314
Address
1600 HARBOR BAY PKWY NO 200, ALAMEDA, CA 94502

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
9258334314
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
1900 S NORFOLK STREET SUITE 225, SAN MATEO, CA 94403
Preparer
Melissa Evjenth
Phone
9094664410
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Addition of jlm 911 account 156,013.”

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033586
IRS990/AccountsReceivableGrp/BOYAmt0139235
IRS990/AccountsReceivableGrp/EOYAmt0186138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE PART III (A)
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZENITH AMERICAN SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum09258334314
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01541140
IRS990/CashNonInterestBearingGrp/EOYAmt01529696
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0965598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02029930
IRS990/CYRevenuesLessExpensesAmt0611086
IRS990/CYSalariesCompEmpBnftPaidAmt0453246
IRS990/CYTotalExpensesAmt01418844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02029930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt017336
IRS990/Desc0FACILITATE COMMUNICATION AND ORGANIZATIONAL EFFECTIVENESS BETWEEN LABOR AND MANAGEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09965
IRS990/FeesForServicesLegalGrp/TotalAmt09444
IRS990/FeesForServicesManagementGrp/TotalAmt05053
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/PersonNm0BLUE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MULLINER
IRS990/Form990PartVIISectionAGrp/PersonNm7LONNIE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN SACCONE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD PETTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02029930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt012989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055585
IRS990/LandBldgEquipCostOrOtherBssAmt0204367
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01820651
IRS990/NetAssetsOrFundBalancesEOYAmt02587750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144309
IRS990/OtherAssetsTotalGrp/EOYAmt0838821
IRS990/OtherChangesInNetAssetsAmt0156013
IRS990/OtherExpensesGrp/Desc0JOINT LABOR-MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORK RECOVERY PROGRAM
IRS990/OtherExpensesGrp/TotalAmt0873391
IRS990/OtherExpensesGrp/TotalAmt119720
IRS990/OtherExpensesGrp/TotalAmt217700
IRS990/OtherLiabilitiesGrp/BOYAmt01329
IRS990/OtherLiabilitiesGrp/EOYAmt05600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016696
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02029930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02029930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0953717
IRS990/PYOtherRevenueAmt01489
IRS990/PYProgramServiceRevenueAmt01769990
IRS990/PYRevenuesLessExpensesAmt0333232
IRS990/PYSalariesCompEmpBnftPaidAmt0484637
IRS990/PYTotalExpensesAmt01438354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01771586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0611086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01418844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0838821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02029930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0838821
IRS990ScheduleD/TotalExpensesPerForm990Amt01418844
IRS990ScheduleD/TotalLiabilityAmt05600
IRS990ScheduleD/TotalRevenuePerForm990Amt02029930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02029930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LONNIE PETTY, TRUSTEE, IS THE FATHER OF CHAD PETTY, TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OF MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAIR AND CO-CHAIR REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF CONFLICTS ARE DISCOVERED THEY MUST BE RESOLVED TO THE SATISFACITON OF THE BOARD OF TRUSTEES IN CONSULTATION WITH LEGAL COUNSEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADDITION OF JLM 911 ACCOUNT 156,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIPE TRADES DISTRICT COUNCIL #36 APPRENTICE TRAINING FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PIPE TRADES DISTRICT COUNCIL #36 HEALTH AND WELFARE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PIPE TRADES DISTRICT COUNCIL #36 HIRING HALL ADMINISTRATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PIPE TRADES DISTRICT COUNCIL #36 PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PIPE TRADES DISTRICT COUNCIL #36 DEFINED CONTRIBUTION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0922339560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946082955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2942822741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3946082956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4946082956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE CONTINUED TRAINING TO MEMBERS OF THE PARTICIPANTS UNION LOCALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE FUNDING FOR THE OPERATION OF THE JOINT HIRING HALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE ANNUITY PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt37180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt47180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd494566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01863562
IRS990/TotalAssetsEOYAmt02626936
IRS990/TotalAssetsGrp/BOYAmt01863562
IRS990/TotalAssetsGrp/EOYAmt02626936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt01418844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042911
IRS990/TotalLiabilitiesEOYAmt039186
IRS990/TotalLiabilitiesGrp/BOYAmt042911
IRS990/TotalLiabilitiesGrp/EOYAmt039186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01820651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02587750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02029930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02029930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02029930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01863562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02626936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01820651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02587750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 HARBOR BAY PKWY NO 200
IRS990/USAddress/CityNm0ALAMEDA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094502
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRUSTEE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09258334314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIPE TRADES DISTRICT COUNCIL #36

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,936
Liabilities
$39,186
Net assets
$2,587,750
Revenue
$2,029,930
Expenses
$1,418,844
Net income
$611,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.13$5.66$2.72$2.16$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.16$5.10$2.25$2.68$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.92$2.42$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$3.37$2.36$1.01
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.87$2.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.07$4.06$3.03$2.53$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$2.52$1.60$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$2.03$1.42$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$1.77$1.44$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.49$1.76$1.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.42$1.31$0.11
2013Summary only. Only limited summary data is available for this year.$1.20$0.06$1.14$1.24$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$1.19$0.03$1.15$1.31$1.03$0.28
2011Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.73$1.23$0.50