Civic Intelligence

Pipefitters Home Association

990 • Fiscal year 2019 • EIN 84-0429261

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

99%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$190,866

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,821,618

Up $557,854 (+25%) from 2018

Net Assets

Up

$2,821,579

Up $557,957 (+25%) from 2018

Liabilities

Down

$39

Down $103 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$565,118

Up $622,520 (+1084%) from 2018

Expenses

Up

$7,218

Up $584 (+8.8%) from 2018

Net Income

Up

$557,900

Up $621,936 (+971%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$2,821,618
Liabilities$39
Net Assets$2,821,579
Open 2019 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

2019

Revenue$565,118
Expenses$7,218
Net Income$557,900
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$846,947
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$2,096,495$2,682,425▲ $585,930
Savings and Temporary Cash Investments$159,989$121,722▼ $38,267
Cash and Non-Interest-Bearing Accounts$7,280$17,471▲ $10,191
Total Assets$2,263,764$2,821,618▲ $557,854
Liabilities
Accounts Payable and Accrued Expenses$142$39▼ $103
Total Liabilities$142$39▼ $103
Net Assets / Fund Balance
Unrestricted Net Assets$2,263,622$2,821,579▲ $557,957
Total Net Assets Fund Balance$2,263,622$2,821,579▲ $557,957
Total Liabilities and Net Assets / Fund Balance$2,263,764$2,821,618▲ $557,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,578,972$2,081,850$4,660,822
Land$99,182-$99,182
Equipment$3,471$95,338$98,809
Other Land Buildings$800$1,200$2,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Wilbur WoodsonTrustee$5,733$5,733

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
$1,389
Other Revenue
$563,729
Change in Net Assets
$557,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,947
Revenue Not Reported on Financial Statements
$-281,829
Revenue Not Reported on Form 990
$57
Other Revenue Adjustments
$-281,829
Total Revenue per Audited Statements
$847,004
Total Revenue per Form 990
$565,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,218
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---$4,546
Conferences and Meetings---$2,255
Travel---$368
All Other Expenses---$49
Total Functional Expenses$0$0$0$7,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$289,047
Expenses Not Reported on Form 990$281,829
Expenses per Audited Statements$7,218
Total Expenses per Form 990$7,218
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
2019-11-12
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, 2019 and 2018. 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, 2015.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -281,829.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 281,829.”

Raw XML Appendix380 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, 2019 and 2018. 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses -281,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses 281,829.
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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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/InvolvedAmt037260
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1703358
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt25989
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02263764
IRS990/TotalAssetsEOYAmt02821618
IRS990/TotalAssetsGrp/BOYAmt02263764
IRS990/TotalAssetsGrp/EOYAmt02821618
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142
IRS990/TotalLiabilitiesEOYAmt039
IRS990/TotalLiabilitiesGrp/BOYAmt0142
IRS990/TotalLiabilitiesGrp/EOYAmt039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02263622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02821579
IRS990/TotalOtherCompensationAmt070754
IRS990/TotalReportableCompFromOrgAmt05733
IRS990/TotalRevenueGrp/ExclusionAmt01389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02263764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02821618
IRS990/TotReportableCompRltdOrgAmt0120112
IRS990/TravelGrp/TotalAmt0368
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02263622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02821579
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Tuttle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034284380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F48160A868A297B8ADC61727E7B5881F6F437E8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F48160A868A297B8ADC61727E7B5881F6F437E8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:21:42
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02019-11-12T14:55:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821,618
Liabilities
$39
Net assets
$2,821,579
Revenue
$565,118
Expenses
$7,218
Net income
$557,900
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. 2019 filings • 501(c)2 • $1M-$5M nonprofits