Civic Intelligence

Pipefitters Home Association

990 • Fiscal year 2018 • EIN 84-0429261

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

112%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$185,748

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,263,764

Down $64,374 (-2.8%) from 2017

Net Assets

Down

$2,263,622

Down $64,062 (-2.8%) from 2017

Liabilities

Down

$142

Down $312 (-69%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$57,402

Down $312,449 (-123%) from 2017

Expenses

Down

$6,634

Down $454 (-6.4%) from 2017

Net Income

Down

-$64,036

Down $311,995 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,263,764
Liabilities$142
Net Assets$2,263,622
Open 2018 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

2018

Revenue-$57,402
Expenses$6,634
Net Income-$64,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$204,534
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$2,143,802$2,096,495▼ $47,307
Savings and Temporary Cash Investments$124,008$159,989▲ $35,981
Cash and Non-Interest-Bearing Accounts$60,328$7,280▼ $53,048
Total Assets$2,328,138$2,263,764▼ $64,374
Liabilities
Accounts Payable and Accrued Expenses$454$142▼ $312
Total Liabilities$454$142▼ $312
Net Assets / Fund Balance
Unrestricted Net Assets$2,327,684$2,263,622▼ $64,062
Total Net Assets Fund Balance$2,327,684$2,263,622▼ $64,062
Total Liabilities and Net Assets / Fund Balance$2,328,138$2,263,764▼ $64,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,994,653$1,961,663$3,956,316
Land$99,182-$99,182
Equipment$1,460$93,878$95,338
Other Land Buildings$1,200$800$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Wilbur WoodsonTrustee$8,500$8,500

Board Members and Trustees

NameTitle
Bert HillPresident
Thomas TuttleVice President
Carl AndrewsTrustee
Dale BrethauerTrustee
Robert GuttropfSecretary
Joseph PenetonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$-57,449
Change in Net Assets
$-64,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,534
Revenue Not Reported on Financial Statements
$-261,936
Revenue Not Reported on Form 990
$-26
Other Revenue Adjustments
$-261,936
Total Revenue per Audited Statements
$204,508
Total Revenue per Form 990
$-57,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,634
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
Fees for Services Accounting---$4,500
Conferences and Meetings---$2,134
Total Functional Expenses$0$0$0$6,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,570
Expenses Not Reported on Form 990$261,936
Expenses per Audited Statements$6,634
Total Expenses per Form 990$6,634
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 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
Thomas Tuttle
Title
Vice President
Phone
3034284380
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Tuttle
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, 2018 and 2017. 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, 2014.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -261,936.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 261,936.”

Raw XML Appendix376 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, 2018 and 2017. 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses -261,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 261,936.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Denver
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt037260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157873
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22170
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash paid
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Pipefitters Local Union No 208
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.pipe208.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Tuttle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034284380
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pipefitters Home Association
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0840429261
ReturnHeader/Filer/PhoneNum03034284380
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:08:41
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/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02018-10-04T11:09:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,764
Liabilities
$142
Net assets
$2,263,622
Revenue
-$57,402
Expenses
$6,634
Net income
-$64,036
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