Civic Intelligence

5 States Pipe Trades Association

EIN 83-2703199 • 501(c)5 • Las Vegas, NV

Profile

The central purpose of the labor organization is to grow market share throughout the region by coordination and centralizing organizing efforts.

760 N Lamb BlvdLas Vegas, NV 89110-2307

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

25th percentile

0.00x

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

501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-18%

Higher net margin than 6% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-14%

Faster revenue growth than 7% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $745,307 (-100%) from 2021

Liabilities

Down

$0

Down $109,520 (-100%) from 2021

Net Assets

Down

$0

Down $635,787 (-100%) from 2021

Operations
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$2,578,439

Down $417,487 (-14%) from 2021

Expenses

Up

$3,040,161

Up $408,998 (+16%) from 2021

Net Income

Down

-$461,722

Down $826,485 (-227%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $528,557Liabilities 2019: $70,829Net Assets 2019: $457,7282019Assets 2020: $361,050Liabilities 2020: $90,026Net Assets 2020: $271,0242020Assets 2021: $745,307Liabilities 2021: $109,520Net Assets 2021: $635,7872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,212,926Expenses 2019: $1,755,198Net Income 2019: $457,7282019Revenue 2020: $1,820,929Expenses 2020: $2,007,633Net Income 2020: -$186,7042020Revenue 2021: $2,995,926Expenses 2021: $2,631,163Net Income 2021: $364,7632021Revenue 2022: $2,578,439Expenses 2022: $3,040,161Net Income 2022: -$461,7222022

Highlighted filing

2022

Revenue$2,578,439
Expenses$3,040,161
Net Income-$461,722
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,578,439
Expenses
$3,040,161
Net income
-$461,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.58$3.04$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.00$2.63$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.82$2.01$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$2.21$1.76$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,579,637
Mission and Program Overview

Mission

The central purpose of the labor organization is to grow market share throughout the region by coordination and centralizing organizing efforts.

The Association is an intermediate labor organization with several Local Unions in the states of Arizona, Colorado, Nevada, Utah and Wyoming affiliated with the organization. The organization will coordinate the activities and initiatives of the Local Unions within these states, particularly with activities that cross state lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,269$0▼ $724,269
Savings and Temporary Cash Investments$13,203$0▼ $13,203
Land, Buildings, and Equipment, Net$7,835$0▼ $7,835
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,307$0▼ $745,307
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$109,520--
Total Liabilities$109,520$0▼ $109,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,787$0▼ $635,787
Total Net Assets Fund Balance$635,787$0▼ $635,787
Total Liabilities and Net Assets / Fund Balance$745,307$0▼ $745,307
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HillLead OrganizerFT$180,278$96,720$276,998
Austin PeckOrganizerFT$139,623$86,807$226,430
Albert SandersOrganizerFT$121,024$93,330$214,354
Brian McKeeOrganizerFT$126,600$85,084$211,684
Sonny WelchOrganizerFT$127,125$74,285$201,410

Board Members and Trustees

NameTitle
Chris DorisPresident
Kristopher WingetVice President
Aaron ButlerExecutive Board
Daniel BambulasExecutive Board
Gerald ArnoldExecutive Board
James KeifExecutive Board
John StevensonExecutive Board
Matt LydonExecutive Board
Ron KincheloeExecutive Board
Sean WyattExecutive Board
Tor DrangsholtExecutive Board
Harold ThrowerFinancial Secretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,667
Program Service Revenue
$1,610,845
Investment Income
$-1,198
Other Revenue
$177,125
All Other Contributions
$791,667
Change in Net Assets
$-461,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,578,439
Total Revenue per Form 990
$2,578,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,219,224
Other Expenses$820,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,271,479
Travel---$612,243
Pension Plan Contributions---$570,554
Other Employee Benefits---$268,070
Office Expenses---$111,349
Payroll Taxes---$109,121
Fees for Services Other---$49,960
All Other Expenses---$16,735
Insurance---$13,491
Fees for Services Accounting---$11,771
Payments to Affiliates---$2,638
Depreciation Depletion---$2,590
Fees for Services Legal---$160
Total Functional Expenses$0$0$0$3,040,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,040,161
Total Expenses per Audited Statements$3,040,161
Total Expenses per Form 990$3,040,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was provided to the Executive Board for review before filing.”

Form 990, Part VI, Section C, line 18

“The Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
5 States Pipe Trades Association
EIN
83-2703199
Phone
3034284380
Address
760 N Lamb Blvd, Las Vegas, NV 89110-2307

Signing Officer

Name
Harold Thrower
Title
Financial Secretary/Treasurer
Phone
7196334052
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Arnold
Formed
2018
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer to Mountain States Pipe Trades Associations -174,065.”

Form 990, Part XII, Line 1:

“The financial statements are prepared with a modified-cash basis.”

Financial Statement Notes

Part X, Line 2:

“The Association is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended December 31, 2022 and 2021. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Association is no longer subject to income tax examinations for years preceding January 1, 2019 which is the creation of this Association.”

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IRS990/PrincipalOfficerNm0Gerald Arnold
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Association and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended December 31, 2022 and 2021. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Association is no longer subject to income tax examinations for years preceding January 1, 2019 which is the creation of this Association.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Austin Peck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Albert Sanders
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Brian McKee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Sonny Welch
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00

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