Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2014 • EIN 82-0196579

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileNA
456 N Arthur Suite 4Pocatello, ID 83204

(208) 232-6806

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-35%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$87,197

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

4.8%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,039,682

Down $71,314 (-6.4%) from 2013

Net Assets

Down

$956,993

Down $131,515 (-12%) from 2013

Liabilities

Up

$82,689

Up $60,201 (+268%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Up

$377,963

Up $17,307 (+4.8%) from 2013

Expenses

Up

$509,478

Up $51,635 (+11%) from 2013

Net Income

Down

-$131,515

Down $34,328 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,039,456Liabilities 2010: $54,717Net Assets 2010: $984,7392010Assets 2011: $1,368,370Liabilities 2011: $44,908Net Assets 2011: $1,323,4622011Assets 2012: $1,248,597Liabilities 2012: $62,902Net Assets 2012: $1,185,6952012Assets 2013: $1,110,996Liabilities 2013: $22,488Net Assets 2013: $1,088,5082013Assets 2014: $1,039,682Liabilities 2014: $82,689Net Assets 2014: $956,9932014Assets 2015: $894,557Liabilities 2015: $54,669Net Assets 2015: $839,8882015Assets 2016: $752,576Liabilities 2016: $36,199Net Assets 2016: $716,3772016Assets 2017: $733,599Liabilities 2017: $58,031Net Assets 2017: $675,5682017Assets 2018: $735,163Liabilities 2018: $104,185Net Assets 2018: $630,9782018Assets 2019: $787,670Liabilities 2019: $79,785Net Assets 2019: $707,8852019Assets 2020: $882,076Liabilities 2020: $124,244Net Assets 2020: $757,8322020Assets 2021: $829,491Liabilities 2021: $62,789Net Assets 2021: $766,7022021Assets 2022: $840,779Liabilities 2022: $74,568Net Assets 2022: $766,2112022Assets 2023: $1,038,748Liabilities 2023: $68,811Net Assets 2023: $969,9372023Assets 2024: $1,156,077Liabilities 2024: $57,159Net Assets 2024: $1,098,9182024

Highlighted filing

2014

Assets$1,039,682
Liabilities$82,689
Net Assets$956,993
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $505,8732010Expenses 2011: $535,0252011Expenses 2012: $559,3092012Revenue 2013: $360,656Expenses 2013: $457,843Net Income 2013: -$97,1872013Revenue 2014: $377,963Expenses 2014: $509,478Net Income 2014: -$131,5152014Revenue 2015: $440,733Expenses 2015: $557,838Net Income 2015: -$117,1052015Revenue 2016: $432,175Expenses 2016: $555,686Net Income 2016: -$123,5112016Revenue 2017: $559,912Expenses 2017: $600,721Net Income 2017: -$40,8092017Revenue 2018: $715,955Expenses 2018: $760,545Net Income 2018: -$44,5902018Revenue 2019: $903,687Expenses 2019: $826,780Net Income 2019: $76,9072019Revenue 2020: $840,350Expenses 2020: $790,403Net Income 2020: $49,9472020Revenue 2021: $737,736Expenses 2021: $728,866Net Income 2021: $8,8702021Revenue 2022: $786,530Expenses 2022: $787,021Net Income 2022: -$4912022Revenue 2023: $833,137Expenses 2023: $629,411Net Income 2023: $203,7262023Revenue 2024: $761,231Expenses 2024: $632,250Net Income 2024: $128,9812024

Highlighted filing

2014

Revenue$377,963
Expenses$509,478
Net Income-$131,515
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$377,963
Mission and Program Overview

Mission

Unify the union members in their effort to sustain improved pay and a better working environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,022,509$922,958▼ $99,551
Accounts Receivable$30,201$55,427▲ $25,226
Cash and Non-Interest-Bearing Accounts$22,955$34,217▲ $11,262
Land, Buildings, and Equipment, Net$29,901$21,650▼ $8,251
Investments Other Securities$5,430$5,430→ $0
Total Assets$1,110,996$1,039,682▼ $71,314
Liabilities
Accounts Payable and Accrued Expenses$21,165$81,580▲ $60,415
Other Liabilities$1,323$1,109▼ $214
Total Liabilities$22,488$82,689▲ $60,201
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,508$956,993▼ $131,515
Total Net Assets Fund Balance$1,088,508$956,993▼ $131,515
Total Liabilities and Net Assets / Fund Balance$1,110,996$1,039,682▼ $71,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,482$27,837$47,319
Leasehold Improvements$2,168$1,514$3,682
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J BattenBusiness ManFT$87,197$87,197
Kenneth J PutnamVice Preside-$2,147$2,147
David L AndersonPresident-$239$239

Board Members and Trustees

NameTitle
Michael S BreedExamining Bo
Paul SorensenExamining Bo
Christopher R SmytheExecutive Bo
Lon a WatsonExecutive Bo
Pete C HillExecutive Bo
Thomas D MeltonExecutive Bo
Brian K EatonFinance Comm
Darien ZollingerFinance Comm
William J DaltonInside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$554
Program Service Revenue
$364,008
Investment Income
$7,142
Other Revenue
$6,259
All Other Contributions
$554
Change in Net Assets
$-131,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,963
Total Revenue per Audited Statements
$377,963
Total Revenue per Form 990
$377,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,235
Salaries, Compensation, and Employee Benefits$249,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$138,163
Current Officers, Directors, Trustees, and Key Employees---$89,583
Pension Plan Contributions---$70,130
Other Salaries and Wages---$48,902
Other Employee Benefits---$28,356
Office Expenses---$17,522
Payroll Taxes---$12,272
Depreciation Depletion---$9,252
Fees for Services Accounting---$6,400
Other Expenses---$5,489
Occupancy---$5,280
All Other Expenses---$4,965
Insurance---$2,605
Fees for Services Legal---$120
Total Functional Expenses$0$0$0$509,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,478
Total Expenses per Audited Statements$509,478
Total Expenses per Form 990$509,478
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,109
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The signing officer is provided a draft of the form 990 prior to filing for review.”

Form 990, Page 6, Part VI, Line 19

“The organization does not have its governing documents, financial statements, or other documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters
EIN
82-0196579
Phone
2082326806
Address
456 N ARTHUR SUITE 4, POCATELLO, ID 83204

Signing Officer

Name
Michael J Batten
Title
Business Manager
Phone
2082326806
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Batten
Formed
1914
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
11
Employees
9

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LOSS ON DISPOSAL 0”

Form 990, Page 12, Part XII, Line 2C

“The process of selecting an independent accountant to audit the organization's financial statements has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“LOSS ON DISPOSAL 0”

Raw XML Appendix384 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/TotalExpensesPerForm990Amt0509478
IRS990ScheduleD/TotalLiabilityAmt01109
IRS990ScheduleD/TotalRevenuePerForm990Amt0377963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509478
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER IS PROVIDED A DRAFT OF THE FORM 990 PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR OTHER DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDAHO STATE PIPE TRADES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHWEST IDAHO PLUMBERS & PIPEFITT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826013165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FURTHER PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING O
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059697
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152912
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IDAHO STATE PIPE TRADES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTHWEST IDAHO PLUMBERS & PIPEFITT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01110996
IRS990/TotalAssetsEOYAmt01039682
IRS990/TotalAssetsGrp/BOYAmt01110996
IRS990/TotalAssetsGrp/EOYAmt01039682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022488
IRS990/TotalLiabilitiesEOYAmt082689
IRS990/TotalLiabilitiesGrp/BOYAmt022488
IRS990/TotalLiabilitiesGrp/EOYAmt082689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956993
IRS990/TotalProgramServiceRevenueAmt0364008
IRS990/TotalReportableCompFromOrgAmt089583
IRS990/TotalRevenueGrp/ExclusionAmt05423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01110996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039682
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01088508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0956993
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0456 N ARTHUR SUITE 4
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082326806
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & PIPEFITTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 648
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0820196579
ReturnHeader/Filer/PhoneNum02082326806
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 N ARTHUR SUITE 4
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02015-10-15T10:25:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,682
Liabilities
$82,689
Net assets
$956,993
Revenue
$377,963
Expenses
$509,478
Net income
-$131,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.76$0.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.83$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.79$0.79$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$0.74$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.84$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.90$0.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.63$0.72$0.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.68$0.56$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.72$0.43$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.38$0.51$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.36$0.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.32$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.98$0.51