Civic Intelligence

Denver Plumbers Joint Apprenticeship & Journeymen Committee

990 • Fiscal year 2018 • EIN 84-0533953

Oct 01, 2017 to Sep 30, 2018 • Filed on May 01, 2019

17100 E 32nd PlaceAurora, CO 80011

(303) 739-9100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$165,123

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,468,227

Up $156,809 (+12%) from 2017

Net Assets

Up

$1,468,010

Up $156,751 (+12%) from 2017

Liabilities

Up

$217

Up $58 (+36%) from 2017

Revenue

Up

$895,612

Up $50,689 (+6.0%) from 2017

Expenses

Down

$750,813

Down $8,281 (-1.1%) from 2017

Net Income

Up

$144,799

Up $58,970 (+69%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $658,779Liabilities 2010: $548Net Assets 2010: $658,2312010Assets 2011: $621,488Liabilities 2011: $0Net Assets 2011: $621,4882011Assets 2012: $582,852Liabilities 2012: $730Net Assets 2012: $582,1222012Assets 2013: $844,751Liabilities 2013: $1,250Net Assets 2013: $843,5012013Assets 2014: $986,308Liabilities 2014: $1,206Net Assets 2014: $985,1022014Assets 2015: $1,090,967Liabilities 2015: $1,206Net Assets 2015: $1,089,7612015Assets 2016: $1,225,855Liabilities 2016: $425Net Assets 2016: $1,225,4302016Assets 2017: $1,311,418Liabilities 2017: $159Net Assets 2017: $1,311,2592017Assets 2018: $1,468,227Liabilities 2018: $217Net Assets 2018: $1,468,0102018Assets 2019: $1,643,251Liabilities 2019: $271Net Assets 2019: $1,642,9802019Assets 2020: $1,852,833Liabilities 2020: $5,324Net Assets 2020: $1,847,5092020Assets 2021: $2,025,286Liabilities 2021: $704Net Assets 2021: $2,024,5822021Assets 2022: $2,079,633Liabilities 2022: $2,208Net Assets 2022: $2,077,4252022Assets 2023: $2,349,886Liabilities 2023: $6,252Net Assets 2023: $2,343,6342023

Highlighted filing

2018

Assets$1,468,227
Liabilities$217
Net Assets$1,468,010

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $531,3632010Revenue 2011: $436,858Expenses 2011: $473,601Net Income 2011: -$36,7432011Revenue 2012: $500,868Expenses 2012: $540,233Net Income 2012: -$39,3652012Revenue 2013: $809,361Expenses 2013: $547,982Net Income 2013: $261,3792013Revenue 2014: $735,049Expenses 2014: $593,448Net Income 2014: $141,6012014Revenue 2015: $727,296Expenses 2015: $622,637Net Income 2015: $104,6592015Revenue 2016: $806,177Expenses 2016: $670,508Net Income 2016: $135,6692016Revenue 2017: $844,923Expenses 2017: $759,094Net Income 2017: $85,8292017Revenue 2018: $895,612Expenses 2018: $750,813Net Income 2018: $144,7992018Revenue 2019: $1,070,165Expenses 2019: $897,531Net Income 2019: $172,6342019Revenue 2020: $1,040,048Expenses 2020: $835,087Net Income 2020: $204,9612020Revenue 2021: $1,075,962Expenses 2021: $898,159Net Income 2021: $177,8032021Revenue 2022: $1,042,090Expenses 2022: $978,983Net Income 2022: $63,1072022Revenue 2023: $1,569,843Expenses 2023: $1,309,624Net Income 2023: $260,2192023

Highlighted filing

2018

Revenue$895,612
Expenses$750,813
Net Income$144,799
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$895,612
Mission and Program Overview

Mission

Provide and support the education and training of members in the plumbing trade.

Multi-employer apprenticeship plan that trains and educates apprentices in the plumbing trade and assists journeymen with additional upgraded training and skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$867,489$764,719▼ $102,770
Land, Buildings, and Equipment, Net$408,028$435,322▲ $27,294
Cash and Non-Interest-Bearing Accounts$35,901$268,186▲ $232,285
Total Assets$1,311,418$1,468,227▲ $156,809
Liabilities
Accounts Payable and Accrued Expenses$159$217▲ $58
Total Liabilities$159$217▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$1,311,259$1,468,010▲ $156,751
Total Net Assets Fund Balance$1,311,259$1,468,010▲ $156,751
Total Liabilities and Net Assets / Fund Balance$1,311,418$1,468,227▲ $156,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,711$145,907$502,618
Equipment$46,948$100,331$147,279
Other Land Buildings$31,663$13,570$45,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie NorriesTraining CoordinatorFT$104,887$60,236$165,123

Board Members and Trustees

NameTitle
George WortmanChairman Trustee
Bret RussellTrustee
Clay McManusTrustee
Jim BarnesTrustee
Ray OrnelasTrustee
Tony ItalianoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$680,479
Investment Income
$11,145
Other Revenue
$203,988
Change in Net Assets
$144,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-536
Total Revenue per Audited Statements
$895,076
Total Revenue per Form 990
$895,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,541
Salaries, Compensation, and Employee Benefits$262,272
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,615$52,797-$168,412
Other Expenses$128,440--$128,440
Occupancy$94,933--$94,933
Pension Plan Contributions$44,895$6,376-$51,271
Other Employee Benefits$15,557$13,921-$29,478
Depreciation Depletion$28,945--$28,945
Conferences and Meetings-$28,063-$28,063
Office Expenses-$25,578-$25,578
Payroll Taxes$8,482$4,629-$13,111
Insurance-$11,280-$11,280
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$3,100-$3,100
Travel-$2,165-$2,165
Total Functional Expenses$602,904$147,909$0$750,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,813
Total Expenses per Audited Statements$750,813
Total Expenses per Form 990$750,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mechanical Electrical & Plumbing AllianceDenver, CO501(c)6For Skilled Trades Education Program (STEP) participants.$10,000
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
Lobbying 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 was provided to the Board of Trustees before it was filed.

Form 990, Part VI, Section C, line 19

Governing documents are avaialable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Denver Plumbers Joint
EIN
84-0533953
Phone
3037399100
Address
17100 E 32nd Place, Aurora, CO 80011

Signing Officer

Name
George Wortman
Title
Chairman
Phone
3037399100
Signed
2019-05-01

Organization Details

Principal Officer
George Wortman
Formed
1913
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan 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 have been recorded or disclosed for the year ended September 30, 2018. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding September 30, 2014.

Raw XML AppendixShowing 400 of 422 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/BOYAmt0159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Multi-employer apprenticeship plan that trains and educates apprentices in the plumbing trade and assists journeymen with additional upgraded training and skills.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Board of Trustees
IRS990/BooksInCareOfDetail/PhoneNum03037399100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017100 E 32nd Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035901
IRS990/CashNonInterestBearingGrp/EOYAmt0268186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028063
IRS990/ConferencesMeetingsGrp/TotalAmt028063
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt011145
IRS990/CYOtherExpensesAmt0478541
IRS990/CYOtherRevenueAmt0203988
IRS990/CYProgramServiceRevenueAmt0680479
IRS990/CYRevenuesLessExpensesAmt0144799
IRS990/CYSalariesCompEmpBnftPaidAmt0262272
IRS990/CYTotalExpensesAmt0750813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0895612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028945
IRS990/DepreciationDepletionGrp/TotalAmt028945
IRS990/Desc0Multi-employer apprenticeship plan that trains and educates apprentices in the plumbing trade and assists journeymen with additional upgraded training and skills.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0602904
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660236
IRS990/Form990PartVIISectionAGrp/PersonNm0George Wortman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Clay McManus
IRS990/Form990PartVIISectionAGrp/PersonNm3Ray Ornelas
IRS990/Form990PartVIISectionAGrp/PersonNm4Bret Russell
IRS990/Form990PartVIISectionAGrp/PersonNm5Tony Italiano
IRS990/Form990PartVIISectionAGrp/PersonNm6Johnnie Norries
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Training Coordinator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0895612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011280
IRS990/InsuranceGrp/TotalAmt011280
IRS990/InvestmentIncomeGrp/ExclusionAmt011145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435322
IRS990/LandBldgEquipCostOrOtherBssAmt0695130
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01794
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01794
IRS990/MissionDesc0Multi-employer apprenticeship plan that trains and educates apprentices in the plumbing trade and assists journeymen with additional upgraded training and skills.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01311259
IRS990/NetAssetsOrFundBalancesEOYAmt01468010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094933
IRS990/OccupancyGrp/TotalAmt094933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025578
IRS990/OfficeExpensesGrp/TotalAmt025578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029478
IRS990/OtherExpensesGrp/Desc0Training Material and E
IRS990/OtherExpensesGrp/Desc1Emily Griffith Technica
IRS990/OtherExpensesGrp/ProgramServicesAmt0156037
IRS990/OtherExpensesGrp/ProgramServicesAmt1128440
IRS990/OtherExpensesGrp/TotalAmt0156037
IRS990/OtherExpensesGrp/TotalAmt1128440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Emily Griffith Technic
IRS990/OtherRevenueMiscGrp/Desc1Grants
IRS990/OtherRevenueMiscGrp/Desc2Training Supplies & Ce
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147197
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227841
IRS990/OtherRevenueTotalAmt0203988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04629
IRS990/PayrollTaxesGrp/ProgramServicesAmt08482
IRS990/PayrollTaxesGrp/TotalAmt013111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044895
IRS990/PensionPlanContributionsGrp/TotalAmt051271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0George Wortman
IRS990/PriorPeriodAdjustmentsAmt012488
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05038
IRS990/PYOtherExpensesAmt0490354
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0839785
IRS990/PYRevenuesLessExpensesAmt085829
IRS990/PYSalariesCompEmpBnftPaidAmt0268740
IRS990/PYTotalExpensesAmt0759094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144799
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764719
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147279
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0502618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045233
IRS990ScheduleD/RevenueNotReportedAmt0-536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895612
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan is considered exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan 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 have been recorded or disclosed for the year ended September 30, 2018. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, management believes the Plan is no longer subject to income tax examinations for years preceding September 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435322
IRS990ScheduleD/TotalExpensesPerForm990Amt0750813
IRS990ScheduleD/TotalRevenuePerForm990Amt0895612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750813
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Notice posted accepting applications clearly states that selection will not be based on race.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)6
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For Skilled Trades Education Program (STEP) participants.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MECHANICAL ELECTRICAL & PLUMBING ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0814499373
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0114 W 7TH AVE 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Johnnie Norries
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Training Coordinator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the Board of Trustees before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are avaialable 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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01311418
IRS990/TotalAssetsEOYAmt01468227
IRS990/TotalAssetsGrp/BOYAmt01311418
IRS990/TotalAssetsGrp/EOYAmt01468227
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159
IRS990/TotalLiabilitiesEOYAmt0217
IRS990/TotalLiabilitiesGrp/BOYAmt0159
IRS990/TotalLiabilitiesGrp/EOYAmt0217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468010
IRS990/TotalOtherCompensationAmt060236
IRS990/TotalProgramServiceExpensesAmt0602904
IRS990/TotalProgramServiceRevenueAmt0680479
IRS990/TotalReportableCompFromOrgAmt0104887
IRS990/TotalRevenueGrp/ExclusionAmt011145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01311418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01468227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02165
IRS990/TravelGrp/TotalAmt02165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01311259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01468010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017100 E 32nd Place
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0George Wortman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03037399100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Plumbers Joint
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Apprenticeship Committee
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0840533953
ReturnHeader/Filer/PhoneNum03037399100
ReturnHeader/Filer/USAddress/AddressLine1Txt017100 E 32nd Place
ReturnHeader/Filer/USAddress/CityNm0Aurora

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.35$0.01$2.34$1.57$1.31$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.04$0.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.02$1.08$0.90$0.18
2020Summary only. Only limited summary data is available for this year.$1.85$0.01$1.85$1.04$0.84$0.20
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$1.07$0.90$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.90$0.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.84$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.81$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.73$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.74$0.59$0.14
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.81$0.55$0.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.50$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.44$0.47$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.53