Civic Intelligence

Plumbers and Pipefitters Local Union 404 Jatc

990 • Fiscal year 2021 • EIN 82-1353618

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 26, 2021

Organization ProfileN/A
510 Avenue GLubbock, TX 79401

(806) 744-3835

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.8%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$318,613

Down $6,868 (-2.1%) from 2020

Net Assets

Up

$288,346

Up $7,554 (+2.7%) from 2020

Liabilities

Down

$30,267

Down $14,422 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$468,348

Up $14,741 (+3.2%) from 2020

Expenses

Down

$422,507

Down $12,396 (-2.9%) from 2020

Net Income

Up

$45,841

Up $27,137 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$318,613
Liabilities$30,267
Net Assets$288,346
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$468,348
Expenses$422,507
Net Income$45,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 26, 2021
Return Version
2020v4.0
Gross Receipts
$468,348
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
Land, Buildings, and Equipment, Net$277,255$312,490▲ $35,235
Rtn Earn Endowment Incm Other Fnds$280,792$288,346▲ $7,554
Cash and Non-Interest-Bearing Accounts$48,226$6,123▼ $42,103
Total Assets$325,481$318,613▼ $6,868
Liabilities
Unsecured Notes Loans Payable$32,295$26,295▼ $6,000
Other Liabilities$12,394$3,972▼ $8,422
Total Liabilities$44,689$30,267▼ $14,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,792$288,346▲ $7,554
Total Liabilities and Net Assets / Fund Balance$325,481$318,613▼ $6,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$312,490$80,839$393,329
Compensation and Service Providers
Top Officer Pay77th 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
$468,348
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,238
Salaries, Compensation, and Employee Benefits$153,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$166,339--$166,339
Other Salaries and Wages$139,638--$139,638
Office Expenses$23,146--$23,146
Fees for Services Other$20,226--$20,226
Payroll Taxes$13,631--$13,631
Depreciation Depletion$9,708--$9,708
Travel$6,689--$6,689
Fees for Services Accounting$2,500--$2,500
Insurance$1,808--$1,808
Other Expenses$764--$764
Total Functional Expenses$422,507$0$0$422,507
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$3,972
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
510 AVENUE G, LUBBOCK, TX 79401

Signing Officer

Name
Jb Kirk
Title
Secretary/bus Mgr
Phone
8067443835
Signed
2021-11-26
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
26

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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$318,613
Liabilities
$30,267
Net assets
$288,346
Revenue
$468,348
Expenses
$422,507
Net income
$45,841
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