Civic Intelligence

Pipefitters Home Association

990 • Fiscal year 2016 • EIN 84-0429261

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization Profilewww.pipe208.com
6350 N BroadwayDenver, CO 80216

(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.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

126%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$178,197

Higher top officer pay than 77% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,079,608

Down $35,692 (-1.7%) from 2015

Net Assets

Down

$2,079,608

Down $35,692 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$28,450

Down $52,471 (-218%) from 2015

Expenses

Up

$7,260

Up $338 (+4.9%) from 2015

Net Income

Down

-$35,710

Down $52,809 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$2,079,608
Liabilities$0
Net Assets$2,079,608
Open 2016 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

2016

Revenue-$28,450
Expenses$7,260
Net Income-$35,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$190,457
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$1,983,370$1,896,601▼ $86,769
Savings and Temporary Cash Investments$131,315$182,853▲ $51,538
Cash and Non-Interest-Bearing Accounts$615$154▼ $461
Investments in Publicly Traded Securities$0--
Total Assets$2,115,300$2,079,608▼ $35,692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,115,300$2,079,608▼ $35,692
Total Net Assets Fund Balance$2,115,300$2,079,608▼ $35,692
Total Liabilities and Net Assets / Fund Balance$2,115,300$2,079,608▼ $35,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,785,698$1,740,832$3,526,530
Land$99,182-$99,182
Equipment$10,821$84,517$95,338
Other Land Buildings$900$100$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John DurantPresident
Thomas TuttleVice President
Melvin CielohaTrustee
Randolph MartinezTrustee
Robert SchofieldTrustee
Robert GuttropfSecretary
Bert HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$593
Other Revenue
$-29,043
Change in Net Assets
$-35,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,457
Revenue Not Reported on Financial Statements
$-218,907
Revenue Not Reported on Form 990
$18
Other Revenue Adjustments
$-218,907
Total Revenue per Audited Statements
$190,475
Total Revenue per Form 990
$-28,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,260
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---$4,695
Conferences and Meetings---$2,565
Total Functional Expenses$0$0$0$7,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$226,167
Expenses Not Reported on Form 990$218,907
Expenses per Audited Statements$7,260
Total Expenses per Form 990$7,260
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

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

Signing Officer

Name
Bert Hill
Title
Treasurer
Phone
3034284380
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

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

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, 2016 and 2015. 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, 2012.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -218,907.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 218,907.”

Raw XML Appendix367 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. 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, 2016 and 2015. 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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses -218,907.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 218,907.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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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/InvolvedAmt037260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151864
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21295
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02115300
IRS990/TotalAssetsEOYAmt02079608
IRS990/TotalAssetsGrp/BOYAmt02115300
IRS990/TotalAssetsGrp/EOYAmt02079608
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02115300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02079608
IRS990/TotalOtherCompensationAmt064932
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-29043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-28450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02115300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02079608
IRS990/TotReportableCompRltdOrgAmt0113265
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02115300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02079608
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bert Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034284380
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
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/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02016-10-13T15:15:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,608
Liabilities
$0
Net assets
$2,079,608
Revenue
-$28,450
Expenses
$7,260
Net income
-$35,710
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