Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2021 • EIN 82-0196579

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

81st percentile

0.08x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

1.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$112,256

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$829,491

Down $52,585 (-6.0%) from 2020

Net Assets

Up

$766,702

Up $8,870 (+1.2%) from 2020

Liabilities

Down

$62,789

Down $61,455 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$737,736

Down $102,614 (-12%) from 2020

Expenses

Down

$728,866

Down $61,537 (-7.8%) from 2020

Net Income

Down

$8,870

Down $41,077 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$829,491
Liabilities$62,789
Net Assets$766,702
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$737,736
Expenses$728,866
Net Income$8,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$737,736
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$513,299$572,909▲ $59,610
Cash and Non-Interest-Bearing Accounts$276,351$148,144▼ $128,207
Accounts Receivable$60,556$90,271▲ $29,715
Pledges and Grants Receivable$16,667$8,333▼ $8,334
Investments Other Securities$5,430$5,430→ $0
Land, Buildings, and Equipment, Net$9,773$4,404▼ $5,369
Total Assets$882,076$829,491▼ $52,585
Liabilities
Unsecured Notes Loans Payable$66,790--
Accounts Payable and Accrued Expenses$52,672$52,618▼ $54
Other Liabilities$4,782$10,171▲ $5,389
Total Liabilities$124,244$62,789▼ $61,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,832$766,702▲ $8,870
Total Net Assets Fund Balance$757,832$766,702▲ $8,870
Total Liabilities and Net Assets / Fund Balance$882,076$829,491▼ $52,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,954$63,887$67,841
Leasehold Improvements$450$3,232$3,682
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L AndersonBusiness MgrFT$112,256$112,256
Kendall GrayPresident/trFT$76,081$76,081
David MendiveFinance Comm-$56,728$56,728
Tony AvilaVice Pres./o-$8,815$8,815

Board Members and Trustees

NameTitle
Anthony ChavezExamining Bo
Glen CecilExamining Bo
Leo LineExamining Bo
Cody SandersExecutive Bo
Dustin GiffordExecutive Bo
Jessie GarciaExecutive Bo
Robert TindallExecutive Bo
Adrian ChoparroFinance Comm
Jared SteedFinance Comm
Brian CornwallInside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$166,790
Program Service Revenue
$566,961
Investment Income
$3,848
Other Revenue
$137
All Other Contributions
$100,000
Change in Net Assets
$8,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,736
Total Revenue per Audited Statements
$737,736
Total Revenue per Form 990
$737,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,205
Other Expenses$285,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$177,799
Payments to Affiliates---$167,534
Pension Plan Contributions---$133,259
Other Salaries and Wages---$75,294
Other Employee Benefits---$36,406
Office Expenses---$21,786
Payroll Taxes---$20,447
Fees for Services Accounting---$8,815
Occupancy---$7,680
All Other Expenses---$6,455
Depreciation Depletion---$5,370
Other Expenses---$3,660
Insurance---$1,566
Fees for Services Legal---$386
Total Functional Expenses$0$0$0$728,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,866
Total Expenses per Audited Statements$728,866
Total Expenses per Form 990$728,866
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$10,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Anderson
Formed
1914
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
11
Employees
5

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Robinson Ryan
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 411 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/EquipmentGrp/DepreciationAmt063887
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IRS990ScheduleD/ExpensesSubtotalAmt0728866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010171
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IRS990ScheduleD/TotalLiabilityAmt010171
IRS990ScheduleD/TotalRevenuePerForm990Amt0737736
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151125
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,491
Liabilities
$62,789
Net assets
$766,702
Revenue
$737,736
Expenses
$728,866
Net income
$8,870
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