Civic Intelligence

Plumbers and Pipefitters Local Union 404 Jatc

990 • Fiscal year 2020 • EIN 82-1353618

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 22, 2020

Organization ProfileN/A
2002 Avenue JLubbock, TX 79411

(806) 744-3835

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.4%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$325,481

Up $22,505 (+7.4%) from 2019

Net Assets

Up

$280,792

Up $168,671 (+150%) from 2019

Liabilities

Down

$44,689

Down $146,166 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$453,607

Up $125,279 (+38%) from 2019

Expenses

Up

$434,903

Up $139,955 (+47%) from 2019

Net Income

Down

$18,704

Down $14,676 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2019: $302,976Liabilities 2019: $190,855Net Assets 2019: $112,1212019Assets 2020: $325,481Liabilities 2020: $44,689Net Assets 2020: $280,7922020Assets 2021: $318,613Liabilities 2021: $30,267Net Assets 2021: $288,3462021Assets 2022: $434,384Liabilities 2022: $35,278Net Assets 2022: $399,1062022Assets 2023: $350,486Liabilities 2023: $39,248Net Assets 2023: $311,2382023Assets 2024: $359,041Liabilities 2024: $73,956Net Assets 2024: $285,0852024

Highlighted filing

2020

Assets$325,481
Liabilities$44,689
Net Assets$280,792
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $328,328Expenses 2019: $294,948Net Income 2019: $33,3802019Revenue 2020: $453,607Expenses 2020: $434,903Net Income 2020: $18,7042020Revenue 2021: $468,348Expenses 2021: $422,507Net Income 2021: $45,8412021Revenue 2022: $442,332Expenses 2022: $331,572Net Income 2022: $110,7602022Revenue 2023: $592,774Expenses 2023: $523,231Net Income 2023: $69,5432023Revenue 2024: $593,623Expenses 2024: $619,776Net Income 2024: -$26,1532024

Highlighted filing

2020

Revenue$453,607
Expenses$434,903
Net Income$18,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 22, 2020
Return Version
2019v5.0
Gross Receipts
$453,607
Mission and Program Overview

Mission

Provide, maintain and administer a training program which develops and enhances the skills of local union 404 member apprentices and journeymen

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,121$280,792▲ $168,671
Land, Buildings, and Equipment, Net$286,462$277,255▼ $9,207
Cash and Non-Interest-Bearing Accounts$16,514$48,226▲ $31,712
Total Assets$302,976$325,481▲ $22,505
Liabilities
Accounts Payable and Accrued Expenses$144,958--
Unsecured Notes Loans Payable$39,785$32,295▼ $7,490
Other Liabilities$6,112$12,394▲ $6,282
Total Liabilities$190,855$44,689▼ $146,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,121$280,792▲ $168,671
Total Liabilities and Net Assets / Fund Balance$302,976$325,481▲ $22,505
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John AnthonyChairman
Eddy HankinsTrustee
Quentin BruggemanTrustee
Randy SandersTrustee
Jb KirkSecretary/bu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,607
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,931
Salaries, Compensation, and Employee Benefits$191,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,720--$176,720
Depreciation Depletion$115,665--$115,665
Occupancy$115,487--$115,487
Payroll Taxes$15,252--$15,252
Office Expenses$9,181--$9,181
Fees for Services Accounting$2,500--$2,500
Fees for Services Legal$98--$98
Total Functional Expenses$434,903$0$0$434,903
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters
EIN
82-1353618
Phone
8067443835
Address
2002 AVENUE J, LUBBOCK, TX 79411

Signing Officer

Name
Jb Kirk
Title
Secretary/bus Mgr
Phone
8067443835
Signed
2020-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jb Kirk
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,481
Liabilities
$44,689
Net assets
$280,792
Revenue
$453,607
Expenses
$434,903
Net income
$18,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.74$2.85$5.94$6.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.11$5.93$5.23$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.35$3.99$4.42$3.32$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.30$2.88$4.68$4.23$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.45$2.81$4.54$4.35$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.03$1.91$1.12$3.28$2.95$0.33