Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2017 • EIN 82-0196579

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-7.3%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$733,599

Down $18,977 (-2.5%) from 2016

Net Assets

Down

$675,568

Down $40,809 (-5.7%) from 2016

Liabilities

Up

$58,031

Up $21,832 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Up

$559,912

Up $127,737 (+30%) from 2016

Expenses

Up

$600,721

Up $45,035 (+8.1%) from 2016

Net Income

Up

-$40,809

Up $82,702 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$733,599
Liabilities$58,031
Net Assets$675,568
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$559,912
Expenses$600,721
Net Income-$40,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$559,912
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$680,131$610,118▼ $70,013
Accounts Receivable$38,336$58,970▲ $20,634
Cash and Non-Interest-Bearing Accounts$20,940$22,577▲ $1,637
Land, Buildings, and Equipment, Net$7,739$19,837▲ $12,098
Pledges and Grants Receivable-$16,667-
Investments Other Securities$5,430$5,430→ $0
Total Assets$752,576$733,599▼ $18,977
Liabilities
Accounts Payable and Accrued Expenses$34,139$55,390▲ $21,251
Other Liabilities$2,060$2,641▲ $581
Total Liabilities$36,199$58,031▲ $21,832
Net Assets / Fund Balance
Unrestricted Net Assets$716,377$675,568▼ $40,809
Total Net Assets Fund Balance$716,377$675,568▼ $40,809
Total Liabilities and Net Assets / Fund Balance$752,576$733,599▼ $18,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,405$47,662$66,067
Leasehold Improvements$1,432$2,250$3,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David L AndersonBusiness MgrFT$94,239$94,239

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
Dave MendiveFinance Comm
Jesse GarciaFinance Comm
Kory SchneiterFinance Comm
William J DaltonInside Guard
Christopher SmytheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,305
Program Service Revenue
$499,356
Investment Income
$2,835
Other Revenue
$6,416
All Other Contributions
$51,305
Change in Net Assets
$-40,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$559,912
Total Revenue per Audited Statements
$559,912
Total Revenue per Form 990
$559,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,397
Other Expenses$262,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$156,469
Pension Plan Contributions---$97,709
Other Salaries and Wages---$95,823
Current Officers, Directors, Trustees, and Key Employees---$94,239
Other Employee Benefits---$33,768
Office Expenses---$17,682
Payroll Taxes---$16,858
Occupancy---$8,635
Fees for Services Accounting---$6,975
Depreciation Depletion---$6,648
All Other Expenses---$5,855
Other Expenses---$4,374
Insurance---$3,866
Fees for Services Legal---$1,283
Total Functional Expenses$0$0$0$600,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,721
Total Expenses per Audited Statements$600,721
Total Expenses per Form 990$600,721
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$2,641
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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Anderson
Formed
1914
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
15
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 406 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/AccountsPayableAccrExpnssGrp/BOYAmt034139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055390
IRS990/AccountsReceivableGrp/BOYAmt038336
IRS990/AccountsReceivableGrp/EOYAmt058970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNIFY THE UNION MEMBERS IN THEIR EFFORT TO SUSTAIN IMPROVED PAY AND A BETTER WORKING ENVIRONMENT.
IRS990/AllOtherContributionsAmt051305
IRS990/AllOtherExpensesGrp/TotalAmt05855
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID L ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum02082326806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 N ARTHUR SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020940
IRS990/CashNonInterestBearingGrp/EOYAmt022577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094239
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02835
IRS990/CYOtherExpensesAmt0262324
IRS990/CYOtherRevenueAmt06416
IRS990/CYProgramServiceRevenueAmt0499356
IRS990/CYRevenuesLessExpensesAmt0-40809
IRS990/CYSalariesCompEmpBnftPaidAmt0338397
IRS990/CYTotalExpensesAmt0600721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0559912
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06648
IRS990/Desc0UNIFY THE UNION MEMBERS IN THEIR EFFORT TO SUSTAIN IMPROVED PAY AND A BETTER WORKING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06975
IRS990/FeesForServicesLegalGrp/TotalAmt01283
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID L ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER SMYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CORNWALL
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LON A WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GRAY KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN HOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BLAINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KORY SCHNEITER
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE MENDIVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094239
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3INSIDE GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXAMINING BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE COMM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0559912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03866
IRS990/InvestmentIncomeGrp/ExclusionAmt02835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02835
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05430
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019837
IRS990/LandBldgEquipCostOrOtherBssAmt069749
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNIFY THE UNION MEMBERS IN THEIR EFFORT TO SUSTAIN IMPROVED PAY AND A BETTER WORKING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0716377
IRS990/NetAssetsOrFundBalancesEOYAmt0675568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08635
IRS990/OfficeExpensesGrp/TotalAmt017682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033768
IRS990/OtherExpensesGrp/Desc0MARKET RECOVERY
IRS990/OtherExpensesGrp/Desc1DEATH BENEFITS
IRS990/OtherExpensesGrp/Desc2DONATIONS AND CONTRIBUTIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt025273
IRS990/OtherExpensesGrp/TotalAmt115228
IRS990/OtherExpensesGrp/TotalAmt210036
IRS990/OtherExpensesGrp/TotalAmt34374
IRS990/OtherLiabilitiesGrp/BOYAmt02060
IRS990/OtherLiabilitiesGrp/EOYAmt02641
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06416
IRS990/OtherRevenueTotalAmt06416
IRS990/OtherSalariesAndWagesGrp/TotalAmt095823
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0156469
IRS990/PayrollTaxesGrp/TotalAmt016858
IRS990/PensionPlanContributionsGrp/TotalAmt097709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID L ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258
IRS990/PYInvestmentIncomeAmt03511
IRS990/PYOtherExpensesAmt0269118
IRS990/PYOtherRevenueAmt0780
IRS990/PYProgramServiceRevenueAmt0427626
IRS990/PYRevenuesLessExpensesAmt0-123511
IRS990/PYSalariesCompEmpBnftPaidAmt0286568
IRS990/PYTotalExpensesAmt0555686
IRS990/PYTotalRevenueAmt0432175
IRS990/ReconcilationRevenueExpnssAmt0-40809
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610118
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066067
IRS990ScheduleD/ExpensesSubtotalAmt0600721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0559912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019837
IRS990ScheduleD/TotalExpensesPerForm990Amt0600721
IRS990ScheduleD/TotalLiabilityAmt02641
IRS990ScheduleD/TotalRevenuePerForm990Amt0559912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0559912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600721
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/InvolvedAmt047935
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt168196
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/TotalAssetsBOYAmt0752576
IRS990/TotalAssetsEOYAmt0733599
IRS990/TotalAssetsGrp/BOYAmt0752576
IRS990/TotalAssetsGrp/EOYAmt0733599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051305
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036199
IRS990/TotalLiabilitiesEOYAmt058031
IRS990/TotalLiabilitiesGrp/BOYAmt036199
IRS990/TotalLiabilitiesGrp/EOYAmt058031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675568
IRS990/TotalProgramServiceRevenueAmt0499356
IRS990/TotalReportableCompFromOrgAmt094239
IRS990/TotalRevenueGrp/ExclusionAmt02835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733599
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675568
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0456 N ARTHUR
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR/SECRETA
ReturnHeader/BusinessOfficerGrp/PhoneNum02082326806
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB3F7D1EF38CEC27906992903B1F5D1E34B066C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2BEB65DBC98FC7470972B28E1035F9938B6BE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.249.67.58
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:20:37
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/PreparationDt02018-05-22

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
$733,599
Liabilities
$58,031
Net assets
$675,568
Revenue
$559,912
Expenses
$600,721
Net income
-$40,809
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