Civic Intelligence

Idaho Plumbers & Pipe Fitters Apprentice & Journeyman Training Trust Fund

990 • Fiscal year 2015 • EIN 82-0323098

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A

View Organization Page

575 N RalstinMeridian, ID 83642

(208) 288-1296

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$839,823

Down $59,672 (-6.6%) from 2014

Net Assets

Down

$836,002

Down $57,965 (-6.5%) from 2014

Liabilities

Down

$3,821

Down $1,707 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Up

$387,269

Up $1,330 (+0.3%) from 2014

Expenses

Up

$445,234

Up $16,125 (+3.8%) from 2014

Net Income

Down

-$57,965

Down $14,795 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $646,074Liabilities 2010: $336Net Assets 2010: $645,7382010Assets 2011: $856,581Liabilities 2011: $1,211Net Assets 2011: $855,3702011Assets 2012: $864,420Liabilities 2012: $705Net Assets 2012: $863,7152012Assets 2013: $937,668Liabilities 2013: $531Net Assets 2013: $937,1372013Assets 2014: $899,495Liabilities 2014: $5,528Net Assets 2014: $893,9672014Assets 2015: $839,823Liabilities 2015: $3,821Net Assets 2015: $836,0022015Assets 2016: $849,938Liabilities 2016: $140Net Assets 2016: $849,7982016Assets 2017: $973,104Liabilities 2017: $88Net Assets 2017: $973,0162017Assets 2018: $1,048,210Liabilities 2018: $0Net Assets 2018: $1,048,2102018Assets 2019: $1,187,601Liabilities 2019: $1,584Net Assets 2019: $1,186,0172019Assets 2020: $1,192,244Liabilities 2020: $0Net Assets 2020: $1,192,2442020Assets 2021: $1,277,073Liabilities 2021: $386Net Assets 2021: $1,276,6872021Assets 2022: $1,478,636Liabilities 2022: $94Net Assets 2022: $1,478,5422022Assets 2023: $1,647,223Liabilities 2023: $5,149Net Assets 2023: $1,642,0742023Assets 2024: $1,420,183Liabilities 2024: $7,957Net Assets 2024: $1,412,2262024

Highlighted filing

2015

Assets$839,823
Liabilities$3,821
Net Assets$836,002
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $320,424Expenses 2010: $317,454Net Income 2010: $2,9702010Expenses 2011: $409,0652011Expenses 2012: $387,0572012Expenses 2013: $394,4182013Revenue 2014: $385,939Expenses 2014: $429,109Net Income 2014: -$43,1702014Revenue 2015: $387,269Expenses 2015: $445,234Net Income 2015: -$57,9652015Revenue 2016: $441,600Expenses 2016: $427,804Net Income 2016: $13,7962016Revenue 2017: $599,461Expenses 2017: $476,243Net Income 2017: $123,2182017Revenue 2018: $524,672Expenses 2018: $449,478Net Income 2018: $75,1942018Revenue 2019: $727,948Expenses 2019: $531,753Net Income 2019: $196,1952019Revenue 2020: $734,797Expenses 2020: $728,570Net Income 2020: $6,2272020Revenue 2021: $617,452Expenses 2021: $533,009Net Income 2021: $84,4432021Revenue 2022: $739,990Expenses 2022: $491,970Net Income 2022: $248,0202022Revenue 2023: $1,146,586Expenses 2023: $983,054Net Income 2023: $163,5322023Revenue 2024: $1,031,651Expenses 2024: $1,261,499Net Income 2024: -$229,8482024

Highlighted filing

2015

Revenue$387,269
Expenses$445,234
Net Income-$57,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$387,269
Mission and Program Overview

Mission

Apprentice & journeyman training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,508$321,789▲ $281
Land, Buildings, and Equipment, Net$229,870$241,861▲ $11,991
Cash and Non-Interest-Bearing Accounts$293,493$222,878▼ $70,615
Inventories for Sale or Use$41,466$45,598▲ $4,132
Other Notes and Loans Receivable, Net$13,158$7,697▼ $5,461
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$899,495$839,823▼ $59,672
Other Assets Total-$0-
Liabilities
Other Liabilities$5,528$3,821▼ $1,707
Total Liabilities$5,528$3,821▼ $1,707
Net Assets / Fund Balance
Unrestricted Net Assets$893,967$836,002▼ $57,965
Total Net Assets Fund Balance$893,967$836,002▼ $57,965
Total Liabilities and Net Assets / Fund Balance$899,495$839,823▼ $59,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,942$313,483$408,425
Buildings$104,048$170,254$274,302
Leasehold Improvements$32,763$17,882$50,645
Land$10,108-$10,108
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Dana TrautnerChairman
Michael J BattenTrustee
William MagnasonTrustee
John KierceSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$14,736
Program Service Revenue
$358,907
Investment Income
$752
Other Revenue
$12,874
All Other Contributions
$14,736
Change in Net Assets
$-57,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,269
Total Revenue per Audited Statements
$387,269
Total Revenue per Form 990
$387,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,903
Salaries, Compensation, and Employee Benefits$93,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,200--$87,200
Occupancy$54,539--$54,539
Depreciation Depletion$30,141--$30,141
Travel-$27,751-$27,751
Fees for Services Other$26,470--$26,470
All Other Expenses$13,277$6,121-$19,398
Fees for Services Accounting-$10,010-$10,010
Insurance$8,209--$8,209
Fees for Services Legal-$6,399-$6,399
Payroll Taxes$6,131--$6,131
Office Expenses-$6,104-$6,104
Other Expenses$4,316--$4,316
Total Functional Expenses$388,849$56,385$0$445,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,234
Total Expenses per Audited Statements$445,234
Total Expenses per Form 990$445,234
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYABLE - UA LOCAL #296$3,508
Payroll Liabilities$313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Idaho Plumbers & Pipe Fitters Apprentice
EIN
82-0323098
Phone
2082881296
Address
575 N RALSTIN, MERIDIAN, ID 83642

Signing Officer

Name
John E Kierce
Title
Sec/Treas
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
23

Preparer

Firm
Tarter & Associates PA
Address
1010 South Orchard, Boise, ID 83705
Preparer
Jerry L Tarter LPA
Phone
2083369449
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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/BuildingsGrp/DepreciationAmt0170254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274302
IRS990ScheduleD/EquipmentGrp/BookValueAmt094942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408425
IRS990ScheduleD/ExpensesSubtotalAmt0445234
IRS990ScheduleD/LandGrp/BookValueAmt010108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - UA LOCAL #296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0387269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241861
IRS990ScheduleD/TotalExpensesPerForm990Amt0445234
IRS990ScheduleD/TotalLiabilityAmt03821
IRS990ScheduleD/TotalRevenuePerForm990Amt0387269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/EIN0820198631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820196579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECT MEMBERS FROM UNJUST COMPETITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROTECT MEMBERS FROM UNJUST COMPETITION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERIDIAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POCATELLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060510
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt164912
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET RATE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UA LOCAL 648
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014736
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05528
IRS990/TotalLiabilitiesEOYAmt03821
IRS990/TotalLiabilitiesGrp/BOYAmt05528
IRS990/TotalLiabilitiesGrp/EOYAmt03821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836002
IRS990/TotalProgramServiceExpensesAmt0388849
IRS990/TotalProgramServiceRevenueAmt0358907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839823
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt027751
IRS990/TravelGrp/TotalAmt027751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0893967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0836002
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E KIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO PLUMBERS & PIPE FITTERS APPRENTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& JOURNEYMAN TRAINING TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0IDAH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,823
Liabilities
$3,821
Net assets
$836,002
Revenue
$387,269
Expenses
$445,234
Net income
-$57,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$1.03$1.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.15$0.98$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.74$0.49$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.62$0.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.73$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.73$0.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.52$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.60$0.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.39$0.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.39$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.32$0.32$0.00