Civic Intelligence

United Association of Journeymen & Apprentices of the Plumbing & Pipe

990 • Fiscal year 2013 • EIN 82-6013165

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

456 North ArthurRoom/Suite 4Pocatello, ID 83204

(208) 232-6806

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$84,633

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$400,202

Up $52,646 (+15%) from 2012

Net Assets

Up

$400,202

Up $52,646 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$243,088

No earlier filing loaded for comparison.

Expenses

Down

$190,442

Down $32,477 (-15%) from 2012

Net Income

$52,646

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

2013

Assets$400,202
Liabilities$0
Net Assets$400,202

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

2013

Revenue$243,088
Expenses$190,442
Net Income$52,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$243,088
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$274,082$274,533▲ $451
Cash and Non-Interest-Bearing Accounts$73,474$125,669▲ $52,195
Total Assets$347,556$400,202▲ $52,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$347,556$400,202▲ $52,646
Total Net Assets Fund Balance$347,556$400,202▲ $52,646
Total Liabilities and Net Assets / Fund Balance$347,556$400,202▲ $52,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Patrick PerezVice Preside-$84,633$84,633
Michael J BattenSecretary/trPT$84,518$84,518
John W KiercePresident-$63,582$63,582
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,626
Investment Income
$462
Other Revenue
$0
Change in Net Assets
$52,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,088
Total Revenue per Audited Statements
$243,088
Total Revenue per Form 990
$243,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$27,404
Conferences and Meetings---$9,000
Fees for Services Accounting---$1,507
Insurance---$615
Fees for Services Legal---$541
Other Expenses---$500
Total Functional Expenses$0$0$0$190,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,442
Total Expenses per Audited Statements$190,442
Total Expenses per Form 990$190,442
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 8A

The organization did not have any board meetings during the year.

Form 990, Page 6, Part VI, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is provided to the organization's treasurer prior to filing for review.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are not available to the general public.

Filing and Contact Details

Filer

EIN
82-6013165
Phone
2082326806

Signing Officer

Name
Michael J Batten
Title
Secretary/treasurer
Phone
2082326806
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Clark Charles W
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The process of selecting an independent accountnant to audit the organization's financial statements has not changed from the prior year.

Raw XML Appendix287 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL J BATTEN
IRS990/BooksInCareOfDetail/PhoneNum02082326806
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IRS990/FormationYr01948
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IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347556
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/TotalAmt146844
IRS990/OtherExpensesGrp/TotalAmt23546
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242626
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt0222919
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IRS990/PYRevenuesLessExpensesAmt0-11817
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0190442
IRS990ScheduleD/RevenueSubtotalAmt0243088
IRS990ScheduleD/TotalExpensesPerForm990Amt0190442
IRS990ScheduleD/TotalRevenuePerForm990Amt0243088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243088
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY BOARD MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER PRIOR TO FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PLUMBERS & PIPEFITTERS LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PLUMBERS & PIPEFITTERS LOCAL UNION
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PIPEFITERS LOCAL 296
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082326806
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO STATE PIPE TRADES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826013165
ReturnHeader/Filer/PhoneNum02082326806
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARK CHARLES W
ReturnHeader/ReturnTs02014-06-03T10:07:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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