Civic Intelligence

Plumbers and Pipefitters Local Union 404 Jatc

990 • Fiscal year 2022 • EIN 82-1353618

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 10, 2022

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$434,384

Up $115,771 (+36%) from 2021

Net Assets

Up

$399,106

Up $110,760 (+38%) from 2021

Liabilities

Up

$35,278

Up $5,011 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Down

$442,332

Down $26,016 (-5.6%) from 2021

Expenses

Down

$331,572

Down $90,935 (-22%) from 2021

Net Income

Up

$110,760

Up $64,919 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$434,384
Liabilities$35,278
Net Assets$399,106
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$442,332
Expenses$331,572
Net Income$110,760
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 10, 2022
Return Version
2021v4.0
Gross Receipts
$442,332
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$288,346$399,106▲ $110,760
Land, Buildings, and Equipment, Net$312,490$325,293▲ $12,803
Cash and Non-Interest-Bearing Accounts$6,123$109,091▲ $102,968
Total Assets$318,613$434,384▲ $115,771
Liabilities
Unsecured Notes Loans Payable$26,295$18,639▼ $7,656
Other Liabilities$3,972$16,639▲ $12,667
Total Liabilities$30,267$35,278▲ $5,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,346$399,106▲ $110,760
Total Liabilities and Net Assets / Fund Balance$318,613$434,384▲ $115,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,293$93,323$418,616
Compensation and Service Providers
Top Officer Pay78th 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
$442,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,063
Salaries, Compensation, and Employee Benefits$116,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,751--$103,751
Other Salaries and Wages$103,439--$103,439
Payroll Taxes$13,070--$13,070
Depreciation Depletion$12,484--$12,484
Office Expenses$12,369--$12,369
Fees for Services Other$10,064--$10,064
Fees for Services Accounting$3,000--$3,000
Travel$2,449--$2,449
Insurance$1,493--$1,493
Other Expenses$250--$250
All Other Expenses$191--$191
Total Functional Expenses$331,572$0$0$331,572
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$16,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-12-10
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
28

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/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,384
Liabilities
$35,278
Net assets
$399,106
Revenue
$442,332
Expenses
$331,572
Net income
$110,760
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