Civic Intelligence

Pipefitters Home Association

990 • Fiscal year 2014 • EIN 84-0429261

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profilewww.pipe208.com
6350 N Broadway80216

(303) 428-4380

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

108%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$162,023

Higher top officer pay than 75% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,098,298

Down $101,726 (-4.6%) from 2013

Net Assets

Down

$2,098,298

Down $101,726 (-4.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

-$93,898

No earlier filing loaded for comparison.

Expenses

Up

$7,833

Up $454 (+6.2%) from 2013

Net Income

-$101,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2014

Assets$2,098,298
Liabilities$0
Net Assets$2,098,298
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$93,898
Expenses$7,833
Net Income-$101,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$144,774
Mission and Program Overview

Mission

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

Labor organization home association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,923$1,993,936▼ $81,987
Savings and Temporary Cash Investments$123,752$104,084▼ $19,668
Cash and Non-Interest-Bearing Accounts$349$278▼ $71
Total Assets$2,200,024$2,098,298▼ $101,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,024$2,098,298▼ $101,726
Total Net Assets Fund Balance$2,200,024$2,098,298▼ $101,726
Total Liabilities and Net Assets / Fund Balance$2,200,024$2,098,298▼ $101,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,872,565$1,560,028$3,432,593
Land$99,182-$99,182
Equipment$22,189$73,149$95,338
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseOtherTotal
Thomas TuttleVice President-$162,023$162,023
Melvin CielohaTrustee$3,600$35$3,635
Bert HillTreasurer-$455$455
John DurantPresident-$455$455
Robert GuttropfSecretary-$455$455
Robert SchofieldTrustee-$315$315
Randolph MartinezTrustee-$245$245
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$611
Other Revenue
$-94,509
Change in Net Assets
$-101,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,774
Revenue Not Reported on Financial Statements
$-238,672
Revenue Not Reported on Form 990
$5
Other Revenue Adjustments
$-238,672
Total Revenue per Audited Statements
$144,779
Total Revenue per Form 990
$-93,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,833
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
Fees for Services Accounting---$4,795
Conferences and Meetings---$2,415
All Other Expenses---$603
Fees for Services Other---$20
Total Functional Expenses$0$0$0$7,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,505
Expenses Not Reported on Form 990$238,672
Expenses per Audited Statements$7,833
Total Expenses per Form 990$7,833
Expenses Not Reported on Financial Statements$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
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11

“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

EIN
84-0429261
Phone
3034284380

Signing Officer

Name
Bert Hill
Title
Treasurer
Phone
3034284380
Signed
2014-10-29

Organization Details

Principal Officer
Bert Hill
Formed
1949
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

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. The Home Association's management reviews and evaluates its tax positions to determine if there are tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the fiscal years ended June 30, 2014 and 2013. With few exceptions, the Home Association is no longer subject to income tax examinations by tax authorities for fiscal years preceding June 30, 2010.”

Part XI, Line 4B - Other Adjustments:

“Rent Expenses -238,672.”

Part XII, Line 2D - Other Adjustments:

“Rent Expenses 238,672.”

Raw XML Appendix344 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/SupplementalInformationDetail/ExplanationTxt0The Home Association is exempt from federal income tax under Section 501(c)(2) of the Internal Revenue Code. The Home Association's management reviews and evaluates its tax positions to determine if there are tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the fiscal years ended June 30, 2014 and 2013. With few exceptions, the Home Association is no longer subject to income tax examinations by tax authorities for fiscal years preceding June 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent Expenses -238,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rent Expenses 238,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02200024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02098298
IRS990/TotalOtherCompensationAmt060374
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-93898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-93898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02200024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02098298
IRS990/TotReportableCompRltdOrgAmt0103609
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02200024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02098298
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106350 N Broadway
IRS990/USAddress/City0Denver
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.pipe208.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bert Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034284380
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pipefitters Home Association
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0840429261
ReturnHeader/Filer/PhoneNum03034284380
ReturnHeader/Filer/USAddress/AddressLine106350 N Broadway
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 Interlocken Blvd STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02014-10-29T10:06:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,298
Liabilities
$0
Net assets
$2,098,298
Revenue
-$93,898
Expenses
$7,833
Net income
-$101,731
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $1M-$5M nonprofits