Civic Intelligence

Pipefitters Home Association

EIN 84-0429261 • 501(c)2 • Denver, CO

Profile

To maintain the buildings and property of Plumbers and Pipefitters Local 208.

6350 N BroadwayDenver, CO 80216

www.pipe208.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

100th percentile

122%

Higher net margin than 100% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,250,664

Down $82,479 (-1.3%) from 2023

Liabilities

Down

$338

Down $1,460 (-81%) from 2023

Net Assets

Down

$6,250,326

Down $81,019 (-1.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$66,385

Up $230,819 (+78%) from 2023

Expenses

Up

$14,634

Up $6,786 (+86%) from 2023

Net Income

Up

-$81,019

Up $224,033 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,276,117Liabilities 2011: $0Net Assets 2011: $2,276,1172011Assets 2012: $2,323,747Liabilities 2012: $0Net Assets 2012: $2,323,7472012Assets 2013: $2,200,024Liabilities 2013: $0Net Assets 2013: $2,200,0242013Assets 2014: $2,098,298Liabilities 2014: $0Net Assets 2014: $2,098,2982014Assets 2015: $2,115,300Liabilities 2015: $0Net Assets 2015: $2,115,3002015Assets 2016: $2,079,608Liabilities 2016: $0Net Assets 2016: $2,079,6082016Assets 2017: $2,328,138Liabilities 2017: $454Net Assets 2017: $2,327,6842017Assets 2018: $2,263,764Liabilities 2018: $142Net Assets 2018: $2,263,6222018Assets 2019: $2,821,618Liabilities 2019: $39Net Assets 2019: $2,821,5792019Assets 2020: $6,909,180Liabilities 2020: $802Net Assets 2020: $6,908,3782020Assets 2021: $6,788,923Liabilities 2021: $105Net Assets 2021: $6,788,8182021Assets 2022: $6,637,197Liabilities 2022: $800Net Assets 2022: $6,636,3972022Assets 2023: $6,333,143Liabilities 2023: $1,798Net Assets 2023: $6,331,3452023Assets 2024: $6,250,664Liabilities 2024: $338Net Assets 2024: $6,250,3262024

Highlighted filing

2024

Assets$6,250,664
Liabilities$338
Net Assets$6,250,326
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,3412011Expenses 2012: $6,6632012Expenses 2013: $7,3792013Revenue 2014: -$93,898Expenses 2014: $7,833Net Income 2014: -$101,7312014Revenue 2015: $24,021Expenses 2015: $6,922Net Income 2015: $17,0992015Revenue 2016: -$28,450Expenses 2016: $7,260Net Income 2016: -$35,7102016Revenue 2017: $255,047Expenses 2017: $7,088Net Income 2017: $247,9592017Revenue 2018: -$57,402Expenses 2018: $6,634Net Income 2018: -$64,0362018Revenue 2019: $565,118Expenses 2019: $7,218Net Income 2019: $557,9002019Revenue 2020: $4,096,121Expenses 2020: $10,233Net Income 2020: $4,085,8882020Revenue 2021: -$112,730Expenses 2021: $6,694Net Income 2021: -$119,4242021Revenue 2022: -$143,878Expenses 2022: $8,543Net Income 2022: -$152,4212022Revenue 2023: -$297,204Expenses 2023: $7,848Net Income 2023: -$305,0522023Revenue 2024: -$66,385Expenses 2024: $14,634Net Income 2024: -$81,0192024

Highlighted filing

2024

Revenue-$66,385
Expenses$14,634
Net Income-$81,019
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,250,664
Liabilities
$338
Net assets
$6,250,326
Revenue
-$66,385
Expenses
$14,634
Net income
-$81,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.07$0.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.30$0.01$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.14$0.01$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.11$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$4.10$0.01$4.09
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.57$0.01$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.26$0.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.03$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.09$0.01$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$403,536
Mission and Program Overview

Mission

To maintain the buildings and property of Plumbers and Pipefitters Local 208.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,210,666$6,076,102▼ $134,564
Investments Other Securities$103,747$112,342▲ $8,595
Savings and Temporary Cash Investments$9,859$44,383▲ $34,524
Cash and Non-Interest-Bearing Accounts$8,871$17,837▲ $8,966
Total Assets$6,333,143$6,250,664▼ $82,479
Liabilities
Accounts Payable and Accrued Expenses$1,798$338▼ $1,460
Total Liabilities$1,798$338▼ $1,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,331,345$6,250,326▼ $81,019
Total Net Assets Fund Balance$6,331,345$6,250,326▼ $81,019
Total Liabilities and Net Assets / Fund Balance$6,333,143$6,250,664▼ $82,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,951,723$3,140,242$9,091,965
Other Land Buildings$25,197$116,276$141,473
Land$99,182-$99,182
Equipment$0$2,000$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Joseph MartinezVice President$61,866$61,866
Wilbur WoodsonTrustee$11,965$11,965

Board Members and Trustees

NameTitle
Bert HillPresident
Cecil CourtneyTrustee
Jeff CottonTrustee
Vincent HaylettSecretary
Juan SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,600
Other Revenue
$-74,985
Change in Net Assets
$-81,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,536
Revenue Not Reported on Financial Statements
$-469,921
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-469,921
Total Revenue per Audited Statements
$403,536
Total Revenue per Form 990
$-66,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,634
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
All Other Expenses---$5,808
Fees for Services Accounting---$4,700
Conferences and Meetings---$2,190
Travel---$1,936
Total Functional Expenses$0$0$0$14,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,634
Total Expenses per Audited Statements$14,634
Total Expenses per Form 990$14,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, line 11B

“The Form 990 is approved by the Executive Board before filing.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Pipefitters Home Association
EIN
84-0429261
Phone
3034284380
Address
6350 N Broadway, Denver, CO 80216

Signing Officer

Name
Gerald Arnold
Title
Trustee
Phone
3034284380
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Arnold
Formed
1949
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
9737 Wadsworth Pkwy, Westminster, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The organization has not changed its accounting method in the past year. Financials are prepared using the modified cash basis.”

Form 990, Part XII, Line 2C:

“The organization has a committee that has oversight of the audit and selection process. This process has not changed in the current year.”

Financial Statement Notes

Part X, Line 2:

“The Home Association is exempt from federal income tax under Section 501(c)(2) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Home 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 June 30, 2023 and 2022. The Home 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 Home Association is no longer subject to income tax examinations by tax authorities for years proceeding June 30, 2019.”

Part XI, Line 4B - Other Adjustments:

“Rental Expense -469,921.”

Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To maintain the buildings and property of Plumbers and Pipefitters Local 208.
IRS990/AllOtherExpensesGrp/TotalAmt05808
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Executive Board
IRS990/BooksInCareOfDetail/PhoneNum03034284380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06350 N Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080216
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08871
IRS990/CashNonInterestBearingGrp/EOYAmt017837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02190
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08600
IRS990/CYOtherExpensesAmt014634
IRS990/CYOtherRevenueAmt0-74985
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-81019
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-66385
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To maintain the buildings and property of Plumbers and Pipefitters Local 208.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt475693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Bert Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Vincent Haylett
IRS990/Form990PartVIISectionAGrp/PersonNm3Juan Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm4Cecil Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Cotton
IRS990/Form990PartVIISectionAGrp/PersonNm6Wilbur Woodson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4136813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt611965
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0403536
IRS990/GrossRentsGrp/RealAmt0155520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103747
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0112342
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03258518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06210666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06076102
IRS990/LandBldgEquipCostOrOtherBssAmt09334620
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0469921
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To maintain the buildings and property of Plumbers and Pipefitters Local 208.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06331345
IRS990/NetAssetsOrFundBalancesEOYAmt06250326
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-314401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-314401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06331345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06250326
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Net appreciation (depreciation) i
IRS990/OtherRevenueMiscGrp/ExclusionAmt0246049
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-6633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6633
IRS990/OtherRevenueTotalAmt0239416
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gerald Arnold
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01806
IRS990/PYOtherExpensesAmt07848
IRS990/PYOtherRevenueAmt0-299010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-305052
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-297204
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81019
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-314401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05951723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03140242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09091965
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141473
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-469921
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-469921
IRS990ScheduleD/RevenueSubtotalAmt0403536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Home Association is exempt from federal income tax under Section 501(c)(2) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Home 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 June 30, 2023 and 2022. The Home 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 Home Association is no longer subject to income tax examinations by tax authorities for years proceeding June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expense -469,921.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06076102
IRS990ScheduleD/TotalExpensesPerForm990Amt014634
IRS990ScheduleD/TotalRevenuePerForm990Amt0-66385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014634
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt075693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cecil Courtney
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212506
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is approved by the Executive Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has not changed its accounting method in the past year. Financials are prepared using the modified cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a committee that has oversight of the audit and selection process. This process has not changed in the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Pipefitters Local Union No 208
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840328015
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Local Union
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06350 N Broadway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Pipefitters Local Union No 208
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Pipefitters Local Union No 208
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Pipefitters Local Union No 208
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06333143
IRS990/TotalAssetsEOYAmt06250664
IRS990/TotalAssetsGrp/BOYAmt06333143
IRS990/TotalAssetsGrp/EOYAmt06250664
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt014634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01798
IRS990/TotalLiabilitiesEOYAmt0338
IRS990/TotalLiabilitiesGrp/BOYAmt01798
IRS990/TotalLiabilitiesGrp/EOYAmt0338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06331345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06250326
IRS990/TotalOtherCompensationAmt075693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0248016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-314401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-66385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06333143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06250664
IRS990/TotReportableCompRltdOrgAmt0210644
IRS990/TravelGrp/TotalAmt01936
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06350 N Broadway
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pipe208.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03034284380
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pipefitters Home Association
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0840429261
ReturnHeader/Filer/PhoneNum03034284380
ReturnHeader/Filer/USAddress/AddressLine1Txt06350 N Broadway
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09737 Wadsworth Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02025-05-14T15:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.