Civic Intelligence

Idaho Plumbers & Pipefitters Health & Welfare Agmt & Declaration of Tr

990 • Fiscal year 2013 • EIN 82-6030679

Jun 01, 2012 to May 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A

View Organization Page

575 N Ralstin Suite BPortland, OR 83642
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M 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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,426,643

Up $2,825,341 (+43%) from 2012

Net Assets

Up

$7,612,905

Up $3,305,766 (+77%) from 2012

Liabilities

Down

$1,813,738

Down $480,425 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

$7,411,064

No earlier filing loaded for comparison.

Expenses

Down

$4,050,688

Down $1,299,263 (-24%) from 2012

Net Income

$3,360,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $6,351,001Liabilities 2011: $2,989,555Net Assets 2011: $3,361,4462011Assets 2012: $6,601,302Liabilities 2012: $2,294,163Net Assets 2012: $4,307,1392012Assets 2013: $9,426,643Liabilities 2013: $1,813,738Net Assets 2013: $7,612,9052013Assets 2014: $11,941,662Liabilities 2014: $1,704,340Net Assets 2014: $10,237,3222014Assets 2015: $14,300,510Liabilities 2015: $2,286,795Net Assets 2015: $12,013,7152015Assets 2016: $15,951,203Liabilities 2016: $3,004,827Net Assets 2016: $12,946,3762016Assets 2017: $18,303,451Liabilities 2017: $4,003,363Net Assets 2017: $14,300,0882017Assets 2018: $21,015,316Liabilities 2018: $4,431,588Net Assets 2018: $16,583,7282018Assets 2019: $22,997,773Liabilities 2019: $4,721,092Net Assets 2019: $18,276,6812019Assets 2020: $23,418,810Liabilities 2020: $3,622,688Net Assets 2020: $19,796,1222020Assets 2021: $25,955,584Liabilities 2021: $4,229,601Net Assets 2021: $21,725,9832021Assets 2022: $25,943,906Liabilities 2022: $6,021,164Net Assets 2022: $19,922,7422022Assets 2023: $25,974,412Liabilities 2023: $6,362,274Net Assets 2023: $19,612,1382023Assets 2024: $28,204,358Liabilities 2024: $6,390,384Net Assets 2024: $21,813,9742024

Highlighted filing

2013

Assets$9,426,643
Liabilities$1,813,738
Net Assets$7,612,905
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $7,106,2002011Expenses 2012: $5,349,9512012Revenue 2013: $7,411,064Expenses 2013: $4,050,688Net Income 2013: $3,360,3762013Revenue 2014: $7,117,880Expenses 2014: $4,725,541Net Income 2014: $2,392,3392014Revenue 2015: $7,459,121Expenses 2015: $5,338,416Net Income 2015: $2,120,7052015Revenue 2016: $7,890,561Expenses 2016: $6,584,045Net Income 2016: $1,306,5162016Revenue 2017: $8,908,283Expenses 2017: $7,877,982Net Income 2017: $1,030,3012017Revenue 2018: $10,126,925Expenses 2018: $7,866,831Net Income 2018: $2,260,0942018Revenue 2019: $10,796,561Expenses 2019: $8,883,340Net Income 2019: $1,913,2212019Revenue 2020: $9,910,357Expenses 2020: $8,269,862Net Income 2020: $1,640,4952020Revenue 2021: $9,095,142Expenses 2021: $8,757,149Net Income 2021: $337,9932021Revenue 2022: $10,731,049Expenses 2022: $10,606,960Net Income 2022: $124,0892022Revenue 2023: $11,854,687Expenses 2023: $11,133,047Net Income 2023: $721,6402023Revenue 2024: $11,401,478Expenses 2024: $10,848,347Net Income 2024: $553,1312024

Highlighted filing

2013

Revenue$7,411,064
Expenses$4,050,688
Net Income$3,360,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$7,411,064
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

Filing and Contact Details

Filer

EIN
82-6030679
Raw XML AppendixShowing 400 of 416 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/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS AND METHODS FOR SELECTING THE INDEPEDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEARS.
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IRS990/TotalLiabilities/BOY02294163
IRS990/TotalLiabilitiesBOY02294163
IRS990/TotalLiabilities/EOY01813738
IRS990/TotalLiabilitiesEOY01813738
IRS990/TotalLiabNetAssetsFundBalances/BOY06601302
IRS990/TotalLiabNetAssetsFundBalances/EOY09426643
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY04307139
IRS990/TotalNetAssetsFundBalances/EOY07612905
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0885
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0885
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue07272870
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear07411064
IRS990/TotalRevenue/ExclusionAmount0138194
IRS990/TotalRevenuePriorYear06311639
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07272870
IRS990/TotalRevenue/TotalRevenueColumn07411064
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total05483
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01967
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0826030679
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO PIPE TRADES TRUST
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02082881610
ReturnHeader/Filer/USAddress/AddressLine10575 N RALSTIN SUITE B
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083642
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-04
ReturnHeader/Officer/Name0WILLIAM MAGNUSON

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,426,643
Liabilities
$1,813,738
Net assets
$7,612,905
Revenue
$7,411,064
Expenses
$4,050,688
Net income
$3,360,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$6.39$21.8$11.4$10.8$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$6.36$19.6$11.9$11.1$0.72
2022Detailed filing. Detailed filing data is available for this year.$25.9$6.02$19.9$10.7$10.6$0.12
2021Detailed filing. Detailed filing data is available for this year.$26.0$4.23$21.7$9.10$8.76$0.34
2020Detailed filing. Detailed filing data is available for this year.$23.4$3.62$19.8$9.91$8.27$1.64
2019Detailed filing. Detailed filing data is available for this year.$23.0$4.72$18.3$10.8$8.88$1.91
2018Detailed filing. Detailed filing data is available for this year.$21.0$4.43$16.6$10.1$7.87$2.26
2017Detailed filing. Detailed filing data is available for this year.$18.3$4.00$14.3$8.91$7.88$1.03
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.00$12.9$7.89$6.58$1.31
2015Detailed filing. Detailed filing data is available for this year.$14.3$2.29$12.0$7.46$5.34$2.12
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.70$10.2$7.12$4.73$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.81$7.61$7.41$4.05$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.29$4.31$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$2.99$3.36$7.11