Civic Intelligence

Idaho Plumbers & Pipe Fitters Apprentice & Journeyman Training Trust Fund

990 • Fiscal year 2019 • EIN 82-0323098

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

39%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,187,601

Up $139,391 (+13%) from 2018

Net Assets

Up

$1,186,017

Up $137,807 (+13%) from 2018

Liabilities

Up

$1,584

Up $1,584 from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$727,948

Up $203,276 (+39%) from 2018

Expenses

Up

$531,753

Up $82,275 (+18%) from 2018

Net Income

Up

$196,195

Up $121,001 (+161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,187,601
Liabilities$1,584
Net Assets$1,186,017
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$727,948
Expenses$531,753
Net Income$196,195
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$727,948
Mission and Program Overview

Mission

Apprentice & journeyman training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,973$496,855▲ $238,882
Savings and Temporary Cash Investments$350,000$356,038▲ $6,038
Land, Buildings, and Equipment, Net$333,298$294,171▼ $39,127
Inventories for Sale or Use$40,536$40,537▲ $1
Other Notes and Loans Receivable, Net$7,697$0▼ $7,697
Prepaid Expenses and Deferred Charges$318$0▼ $318
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-
Total Assets$989,822$1,187,601▲ $197,779
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,584-
Total Liabilities$0$1,584▲ $1,584
Net Assets / Fund Balance
Unrestricted Net Assets$989,822$1,186,017▲ $196,195
Total Net Assets Fund Balance$989,822$1,186,017▲ $196,195
Total Liabilities and Net Assets / Fund Balance$989,822$1,187,601▲ $197,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,877$408,794$515,671
Buildings$74,340$199,962$274,302
Leasehold Improvements$102,846$25,741$128,587
Land$10,108-$10,108
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,942
Program Service Revenue
$706,360
Investment Income
$6,038
Other Revenue
$11,608
All Other Contributions
$3,942
Change in Net Assets
$196,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,948
Total Revenue per Audited Statements
$727,948
Total Revenue per Form 990
$727,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,809
Salaries, Compensation, and Employee Benefits$113,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,395--$103,395
Fees for Services Other$58,558$13,243-$71,801
Occupancy$52,492--$52,492
Depreciation Depletion$39,127--$39,127
All Other Expenses$21,239$1,514-$22,753
Travel-$19,895-$19,895
Office Expenses-$15,542-$15,542
Other Expenses$11,023--$11,023
Payroll Taxes$10,549--$10,549
Insurance$7,079--$7,079
Advertising$46--$46
Total Functional Expenses$481,559$50,194$0$531,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,753
Total Expenses per Audited Statements$531,753
Total Expenses per Form 990$531,753
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
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$1,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, 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
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
25

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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01584
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IRS990ScheduleD/TotalLiabilityAmt01584
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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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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO PLUMBERS & PIPE FITTERS APPRENTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& JOURNEYMAN TRAINING TRUST FUND
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarter & Associates PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/ReturnTs02020-05-15T13:18:05-07:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,601
Liabilities
$1,584
Net assets
$1,186,017
Revenue
$727,948
Expenses
$531,753
Net income
$196,195
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