Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2012 • EIN 82-6013165

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

456 North ArthurRoom/Suite 483204
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$347,556

Down $11,817 (-3.3%) from 2011

Net Assets

Down

$347,556

Down $11,817 (-3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,919

Up $41,928 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $315,754Liabilities 2010: $0Net Assets 2010: $315,7542010Assets 2011: $359,373Liabilities 2011: $0Net Assets 2011: $359,3732011Assets 2012: $347,556Liabilities 2012: $0Net Assets 2012: $347,5562012Assets 2013: $400,202Liabilities 2013: $0Net Assets 2013: $400,2022013Assets 2014: $389,483Liabilities 2014: $0Net Assets 2014: $389,4832014Assets 2015: $363,137Liabilities 2015: $0Net Assets 2015: $363,1372015Assets 2016: $395,252Liabilities 2016: $0Net Assets 2016: $395,2522016Assets 2017: $421,191Liabilities 2017: $0Net Assets 2017: $421,1912017Assets 2018: $399,727Liabilities 2018: $0Net Assets 2018: $399,7272018Assets 2019: $455,584Liabilities 2019: $0Net Assets 2019: $455,5842019Assets 2020: $495,153Liabilities 2020: $0Net Assets 2020: $495,1532020Assets 2021: $528,688Liabilities 2021: $0Net Assets 2021: $528,6882021Assets 2022: $623,081Liabilities 2022: $0Net Assets 2022: $623,0812022Assets 2023: $537,495Liabilities 2023: $0Net Assets 2023: $537,4952023Assets 2024: $482,781Liabilities 2024: $0Net Assets 2024: $482,7812024

Highlighted filing

2012

Assets$347,556
Liabilities$0
Net Assets$347,556

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $182,9212010Expenses 2011: $180,9912011Expenses 2012: $222,9192012Revenue 2013: $243,088Expenses 2013: $190,442Net Income 2013: $52,6462013Revenue 2014: $177,706Expenses 2014: $188,425Net Income 2014: -$10,7192014Revenue 2015: $221,849Expenses 2015: $248,195Net Income 2015: -$26,3462015Revenue 2016: $263,814Expenses 2016: $231,699Net Income 2016: $32,1152016Revenue 2017: $265,021Expenses 2017: $239,082Net Income 2017: $25,9392017Revenue 2018: $258,164Expenses 2018: $279,628Net Income 2018: -$21,4642018Revenue 2019: $393,449Expenses 2019: $337,592Net Income 2019: $55,8572019Revenue 2020: $563,051Expenses 2020: $523,482Net Income 2020: $39,5692020Revenue 2021: $492,181Expenses 2021: $458,646Net Income 2021: $33,5352021Revenue 2022: $594,805Expenses 2022: $500,412Net Income 2022: $94,3932022Revenue 2023: $396,464Expenses 2023: $482,050Net Income 2023: -$85,5862023Revenue 2024: $361,145Expenses 2024: $415,859Net Income 2024: -$54,7142024

Highlighted filing

2012

Revenue-
Expenses$222,919
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$211,102
Mission and Program Overview

Mission

To represent local unions and to further promote and enhance the members of the plumbers and pipefitters industry.

Filing and Contact Details

Filer

EIN
82-6013165
Raw XML Appendix301 raw XML fields

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/TotRevenueEtcAuditedFinclStmt0211102
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE ANY BOARD MEETINGS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTNANT TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGE IN FINANCIAL REVIEW PROCESS
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved058040
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved153703
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PIPEFITERS LOCAL 648
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PIPEFITERS LOCAL 296
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IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083204
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IRS990/TotalRevenue/TotalRevenueColumn0211102
IRS990/Travel/Total030719
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY0359373
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IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01948
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0826013165
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO STATE PIPE TRADES ASSOCIATION
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02082326806
ReturnHeader/Filer/USAddress/AddressLine10456 NORTH ARTHUR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 4
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0MICHAEL J BATTEN
ReturnHeader/Officer/Phone02082326806
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POCATELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832015278
ReturnHeader/Preparer/Name0CLARK CHARLES W
ReturnHeader/Preparer/Phone02082325825
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T08:50:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$3.61$4.16$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$3.96$4.82$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$5.95$5.00$0.94
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$4.92$4.59$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$5.63$5.23$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$3.93$3.38$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.58$2.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.65$2.39$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.64$2.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.22$2.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.78$1.88$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.43$1.90$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$1.83