Civic Intelligence

Plumbers and Pipefitters Local Union 404 Jatc

990 • Fiscal year 2023 • EIN 82-1353618

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 23, 2024

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

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$350,486

Down $83,898 (-19%) from 2022

Net Assets

Down

$311,238

Down $87,868 (-22%) from 2022

Liabilities

Up

$39,248

Up $3,970 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$592,774

Up $150,442 (+34%) from 2022

Expenses

Up

$523,231

Up $191,659 (+58%) from 2022

Net Income

Down

$69,543

Down $41,217 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$350,486
Liabilities$39,248
Net Assets$311,238
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$592,774
Expenses$523,231
Net Income$69,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 23, 2024
Return Version
2022v5.0
Gross Receipts
$592,774
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$399,106$311,238▼ $87,868
Land, Buildings, and Equipment, Net$325,293$256,257▼ $69,036
Cash and Non-Interest-Bearing Accounts$109,091$94,229▼ $14,862
Total Assets$434,384$350,486▼ $83,898
Liabilities
Other Liabilities$16,639$17,950▲ $1,311
Unsecured Notes Loans Payable$18,639$11,228▼ $7,411
Accounts Payable and Accrued Expenses-$10,070-
Total Liabilities$35,278$39,248▲ $3,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,106$311,238▼ $87,868
Total Liabilities and Net Assets / Fund Balance$434,384$350,486▼ $83,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,257$107,852$364,109
Compensation and Service Providers
Top Officer Pay54th 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
$568,579
Investment Income
$0
Other Revenue
$24,195
Change in Net Assets
$69,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,272
Salaries, Compensation, and Employee Benefits$132,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,647--$120,647
Insurance$120,000--$120,000
Occupancy$82,814--$82,814
Travel$26,950--$26,950
Fees for Services Other$17,104--$17,104
Payroll Taxes$12,312--$12,312
Office Expenses$11,632--$11,632
All Other Expenses$6,375--$6,375
Other Expenses$2,857--$2,857
Total Functional Expenses$523,231$0$0$523,231
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$17,950
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
2024-03-23
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
18

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/PreparerPersonGrp/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02024-03-24T14:25:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRK
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,486
Liabilities
$39,248
Net assets
$311,238
Revenue
$592,774
Expenses
$523,231
Net income
$69,543
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