Civic Intelligence

Idaho Plumbers & Pipe Fitters Apprentice & Journeyman Training Trust Fund

990 • Fiscal year 2017 • EIN 82-0323098

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$973,104

Up $123,166 (+14%) from 2016

Net Assets

Up

$973,016

Up $123,218 (+14%) from 2016

Liabilities

Down

$88

Down $52 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$599,461

Up $157,861 (+36%) from 2016

Expenses

Up

$476,243

Up $48,439 (+11%) from 2016

Net Income

Up

$123,218

Up $109,422 (+793%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$973,104
Liabilities$88
Net Assets$973,016
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$599,461
Expenses$476,243
Net Income$123,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$599,461
Mission and Program Overview

Mission

Apprentice & journeyman training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,077$333,276▲ $199
Cash and Non-Interest-Bearing Accounts$242,884$308,180▲ $65,296
Land, Buildings, and Equipment, Net$220,345$283,415▲ $63,070
Inventories for Sale or Use$45,935$40,536▼ $5,399
Other Notes and Loans Receivable, Net$7,697$7,697→ $0
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$849,938$973,104▲ $123,166
Other Assets Total-$0-
Liabilities
Other Liabilities$140$88▼ $52
Total Liabilities$140$88▼ $52
Net Assets / Fund Balance
Unrestricted Net Assets$849,798$973,016▲ $123,218
Total Net Assets Fund Balance$849,798$973,016▲ $123,218
Total Liabilities and Net Assets / Fund Balance$849,938$973,104▲ $123,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,598$350,161$503,759
Buildings$89,194$185,108$274,302
Leasehold Improvements$30,515$20,130$50,645
Land$10,108-$10,108
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Dana TrautnerChairman
Dave AndersonTrustee
Teresa PaigeTrustee
John KierceSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$72,651
Program Service Revenue
$520,667
Investment Income
$1,780
Other Revenue
$4,363
All Other Contributions
$72,651
Change in Net Assets
$123,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,461
Total Revenue per Audited Statements
$599,461
Total Revenue per Form 990
$599,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,209
Salaries, Compensation, and Employee Benefits$88,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,758--$80,758
Occupancy$63,574--$63,574
Depreciation Depletion$35,983--$35,983
Fees for Services Other$24,409$1,900-$26,309
Travel-$24,727-$24,727
All Other Expenses$10,279$5,427-$15,706
Fees for Services Legal-$10,814-$10,814
Office Expenses-$10,496-$10,496
Payroll Taxes$7,276--$7,276
Insurance$6,875--$6,875
Fees for Services Accounting-$5,639-$5,639
Other Expenses$5,122--$5,122
Total Functional Expenses$417,240$59,003$0$476,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,243
Total Expenses per Audited Statements$476,243
Total Expenses per Form 990$476,243
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
Payroll Liabilities$88
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kierce
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
Tarter & Associates PA
Address
1010 South Orchard, Boise, ID 83705
Preparer
Jerry L Tarter LPA
Phone
2083369449
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt089194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274302
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503759
IRS990ScheduleD/ExpensesSubtotalAmt0476243
IRS990ScheduleD/LandGrp/BookValueAmt010108
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0599461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283415
IRS990ScheduleD/TotalExpensesPerForm990Amt0476243
IRS990ScheduleD/TotalLiabilityAmt088
IRS990ScheduleD/TotalRevenuePerForm990Amt0599461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476243
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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820198631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820196579
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
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
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056566
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt168165
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260698
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2MARKET RATE
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0973104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072651
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140
IRS990/TotalLiabilitiesEOYAmt088
IRS990/TotalLiabilitiesGrp/BOYAmt0140
IRS990/TotalLiabilitiesGrp/EOYAmt088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0849798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973016
IRS990/TotalProgramServiceExpensesAmt0417240
IRS990/TotalProgramServiceRevenueAmt0520667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973104
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt024727
IRS990/TravelGrp/TotalAmt024727
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0849798
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,104
Liabilities
$88
Net assets
$973,016
Revenue
$599,461
Expenses
$476,243
Net income
$123,218
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