Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2016 • EIN 82-0196579

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$55,976

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$752,576

Down $141,981 (-16%) from 2015

Net Assets

Down

$716,377

Down $123,511 (-15%) from 2015

Liabilities

Down

$36,199

Down $18,470 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin4th percentile

Revenue

Down

$432,175

Down $8,558 (-1.9%) from 2015

Expenses

Down

$555,686

Down $2,152 (-0.4%) from 2015

Net Income

Down

-$123,511

Down $6,406 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$752,576
Liabilities$36,199
Net Assets$716,377
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$432,175
Expenses$555,686
Net Income-$123,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$432,175
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$791,758$680,131▼ $111,627
Accounts Receivable$55,903$38,336▼ $17,567
Cash and Non-Interest-Bearing Accounts$27,339$20,940▼ $6,399
Land, Buildings, and Equipment, Net$14,127$7,739▼ $6,388
Investments Other Securities$5,430$5,430→ $0
Total Assets$894,557$752,576▼ $141,981
Liabilities
Accounts Payable and Accrued Expenses$50,546$34,139▼ $16,407
Other Liabilities$4,123$2,060▼ $2,063
Total Liabilities$54,669$36,199▼ $18,470
Net Assets / Fund Balance
Unrestricted Net Assets$839,888$716,377▼ $123,511
Total Net Assets Fund Balance$839,888$716,377▼ $123,511
Total Liabilities and Net Assets / Fund Balance$894,557$752,576▼ $141,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,061$41,258$47,319
Leasehold Improvements$1,678$2,004$3,682
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L AndersonBusiness MgrFT$55,976$55,976
Michael J BattenPast BusinesFT$47,204$47,204

Board Members and Trustees

NameTitle
Pete HillPresident
Benjamin HobleyExamining Bo
Gray KendallExamining Bo
MICHAEL O'TOOLEExamining Bo
Brian CornwallExecutive Bo
Lance ChristensenExecutive Bo
Lon a WatsonExecutive Bo
Thomas MeltonExecutive Bo
Blaine AndersonFinance Comm
Brandon HerresFinance Comm
Dave MendiveFinance Comm
Kory SchneiterFinance Comm
William J DaltonInside Guard
Kelly GarnerRecording Se
Christopher SmytheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258
Program Service Revenue
$427,626
Investment Income
$3,511
Other Revenue
$780
All Other Contributions
$258
Change in Net Assets
$-123,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,175
Total Revenue per Audited Statements
$432,175
Total Revenue per Form 990
$432,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,568
Other Expenses$269,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$143,851
Current Officers, Directors, Trustees, and Key Employees---$103,180
Pension Plan Contributions---$76,503
Other Salaries and Wages---$58,076
Other Employee Benefits---$33,785
Office Expenses---$17,071
Payroll Taxes---$15,024
Fees for Services Accounting---$8,959
Occupancy---$7,480
Depreciation Depletion---$6,389
Other Expenses---$4,855
All Other Expenses---$4,532
Insurance---$2,072
Fees for Services Legal---$302
Total Functional Expenses$0$0$0$555,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,686
Total Expenses per Audited Statements$555,686
Total Expenses per Form 990$555,686
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$2,060
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
David L Anderson
Title
Business Mgr/secreta
Phone
2082326806
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Anderson
Formed
1914
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
14
Employees
6

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
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 AppendixShowing 400 of 414 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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IRS990/PYRevenuesLessExpensesAmt0-117105
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IRS990/PYTotalExpensesAmt0557838
IRS990/PYTotalRevenueAmt0440733
IRS990/ReconcilationRevenueExpnssAmt0-123511
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680131
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047319
IRS990ScheduleD/ExpensesSubtotalAmt0555686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02004
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0432175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07739
IRS990ScheduleD/TotalExpensesPerForm990Amt0555686
IRS990ScheduleD/TotalLiabilityAmt02060
IRS990ScheduleD/TotalRevenuePerForm990Amt0432175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555686
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826013165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FURTHER PR
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064979
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt163932
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
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IRS990/TotalAssetsEOYAmt0752576
IRS990/TotalAssetsGrp/BOYAmt0894557
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054669
IRS990/TotalLiabilitiesEOYAmt036199
IRS990/TotalLiabilitiesGrp/BOYAmt054669
IRS990/TotalLiabilitiesGrp/EOYAmt036199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716377
IRS990/TotalProgramServiceRevenueAmt0427626
IRS990/TotalReportableCompFromOrgAmt0103180
IRS990/TotalRevenueGrp/ExclusionAmt03511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752576
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716377
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR/SECRETA
ReturnHeader/BusinessOfficerGrp/PhoneNum02082326806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBERS & PIPEFITTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL UNION 648
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0820196579
ReturnHeader/Filer/PhoneNum02082326806
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,576
Liabilities
$36,199
Net assets
$716,377
Revenue
$432,175
Expenses
$555,686
Net income
-$123,511
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