Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2018 • EIN 82-0196579

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

83rd percentile

0.14x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-6.2%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$97,350

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$735,163

Up $1,564 (+0.2%) from 2017

Net Assets

Down

$630,978

Down $44,590 (-6.6%) from 2017

Liabilities

Up

$104,185

Up $46,154 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$715,955

Up $156,043 (+28%) from 2017

Expenses

Up

$760,545

Up $159,824 (+27%) from 2017

Net Income

Down

-$44,590

Down $3,781 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$735,163
Liabilities$104,185
Net Assets$630,978
Open 2018 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

2018

Revenue$715,955
Expenses$760,545
Net Income-$44,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$715,955
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$610,118$552,606▼ $57,512
Accounts Receivable$58,970$116,342▲ $57,372
Cash and Non-Interest-Bearing Accounts$22,577$32,457▲ $9,880
Land, Buildings, and Equipment, Net$19,837$19,995▲ $158
Pledges and Grants Receivable$16,667$8,333▼ $8,334
Investments Other Securities$5,430$5,430→ $0
Total Assets$733,599$735,163▲ $1,564
Liabilities
Accounts Payable and Accrued Expenses$55,390$101,538▲ $46,148
Other Liabilities$2,641$2,647▲ $6
Total Liabilities$58,031$104,185▲ $46,154
Net Assets / Fund Balance
Unrestricted Net Assets$675,568$630,978▼ $44,590
Total Net Assets Fund Balance$675,568$630,978▼ $44,590
Total Liabilities and Net Assets / Fund Balance$733,599$735,163▲ $1,564

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,808$48,473$67,281
Leasehold Improvements$1,187$2,495$3,682
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L AndersonBusiness MgrFT$97,350$97,350
Pete HillPresidentFT$70,748$70,748

Board Members and Trustees

NameTitle
Kendall GrayExamining Bo
MICHAEL O'TOOLEExamining Bo
Michael HobleyExamining Bo
Brian CornwallExecutive Bo
Lance ChristensenExecutive Bo
Lon a WatsonExecutive Bo
Thomas MeltonExecutive Bo
Dave MendiveFinance Comm
Jesse GarciaFinance Comm
Kory SchneiterFinance Comm
William J DaltonInside Guard
Christopher SmytheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,334
Program Service Revenue
$606,888
Investment Income
$3,333
Other Revenue
$5,400
All Other Contributions
$100,334
Change in Net Assets
$-44,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,955
Total Revenue per Audited Statements
$715,955
Total Revenue per Form 990
$715,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,823
Other Expenses$342,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$179,221
Current Officers, Directors, Trustees, and Key Employees---$168,098
Pension Plan Contributions---$121,923
Other Salaries and Wages---$66,357
Other Employee Benefits---$41,478
Office Expenses---$21,082
Payroll Taxes---$19,967
All Other Expenses---$10,802
Occupancy---$9,780
Other Expenses---$7,892
Fees for Services Accounting---$6,650
Depreciation Depletion---$5,719
Insurance---$2,762
Fees for Services Legal---$784
Total Functional Expenses$0$0$0$760,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,545
Total Expenses per Audited Statements$760,545
Total Expenses per Form 990$760,545
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
Accrued Payroll and Related Taxes$2,647
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
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Anderson
Formed
1914
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
14
Employees
8

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 413 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,163
Liabilities
$104,185
Net assets
$630,978
Revenue
$715,955
Expenses
$760,545
Net income
-$44,590
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