Civic Intelligence

Denver Plumbers Joint Apprenticeship & Journeymen Committee

990 • Fiscal year 2023 • EIN 84-0533953

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 08, 2024

Organization ProfilePLUMBERSLOCAL3.ORG
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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$219,519

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$2,349,886

Flat from 2023

Net Assets

Flat

$2,343,634

Flat from 2023

Liabilities

Flat

$6,252

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Flat

$1,569,843

Flat from 2023

Expenses

Flat

$1,309,624

Flat from 2023

Net Income

Flat

$260,219

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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: $2,343,6342023Assets 2023: $2,349,886Liabilities 2023: $6,252Net Assets 2023: $2,343,6342023

Highlighted filing

2023

Assets$2,349,886
Liabilities$6,252
Net Assets$2,343,634
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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: $260,2192023Revenue 2023: $1,569,843Expenses 2023: $1,309,624Net Income 2023: $260,2192023

Highlighted filing

2023

Revenue$1,569,843
Expenses$1,309,624
Net Income$260,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,569,843
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,077,425$2,343,634▲ $266,209
Savings and Temporary Cash Investments$1,213,580$1,591,108▲ $377,528
Land, Buildings, and Equipment, Net$410,998$545,085▲ $134,087
Cash and Non-Interest-Bearing Accounts$455,055$213,693▼ $241,362
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,079,633$2,349,886▲ $270,253
Liabilities
Accounts Payable and Accrued Expenses$2,208$6,252▲ $4,044
Total Liabilities$2,208$6,252▲ $4,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,077,425$2,343,634▲ $266,209
Total Liabilities and Net Assets / Fund Balance$2,079,633$2,349,886▲ $270,253

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$316,785$219,493$536,278
Equipment$166,680$225,408$392,088
Other Land Buildings$61,620$6,846$68,466
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie NorrisTraining CoordinatorFT$149,485$70,034$219,519
Jim CongerTrustee-$6,204-$6,204

Board Members and Trustees

NameTitle
George WortmanTrustee - Chairman
Brett RussellTrustee
Kurt Johann JrTrustee
Ray ChavezTrustee
Ray OrnalesTrustee
Tony ItalianoTrustee
Vince RogersTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$87,000
Program Service Revenue
$1,427,655
Investment Income
$50,508
Other Revenue
$4,680
All Other Contributions
$87,000
Change in Net Assets
$260,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$50,000Fair Market Value (FMV)
Other Non Cash Contri Table45$10,000Fair Market Value (FMV)
Total Noncash Contributions70$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,990
Total Revenue per Audited Statements
$1,575,833
Total Revenue per Form 990
$1,569,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,975
Salaries, Compensation, and Employee Benefits$478,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,008$64,952-$341,960
Occupancy$121,656--$121,656
Office Expenses-$78,225-$78,225
Depreciation Depletion$73,515--$73,515
Pension Plan Contributions$50,622$8,897-$59,519
Other Expenses$43,732--$43,732
Other Employee Benefits$19,412$20,153-$39,565
Conferences and Meetings$32,800--$32,800
Payroll Taxes$23,732$5,399-$29,131
All Other Expenses-$24,019-$24,019
Insurance-$17,730-$17,730
Current Officers, Directors, Trustees, and Key Employees$8,474--$8,474
Fees for Services Accounting-$8,466-$8,466
Travel$7,995--$7,995
Fees for Services Legal-$6,784-$6,784
Total Functional Expenses$1,074,999$234,625$0$1,309,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,624
Total Expenses per Audited Statements$1,309,624
Total Expenses per Form 990$1,309,624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 provided to the trustees prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available 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
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wortman
Formed
1913
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Firm
Royle Vazquez Llp
Address
PO BOX 1143, BROOMFIELD, CO 80038
Preparer
Nolan Royle CPA
Phone
7203296845
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements were prepared on the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for the oversight of the audit of the financial statements. There have been no changes compared to the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The trustees believe the plan, including amendments subsequent to the irs determination, is currently designed and operated in compliance with the requirements of the internal revenue code. Therefore, they believe that the plan was tax exempt as of the financial statement date. Accounting principles generally accepted in the united states of america require the plan to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 463 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/BOYAmt02208
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AND SUPPORT THE EDUCATION AND TRAINING OF MEMBERS IN THE PLUMBING TRADE.
IRS990/AllOtherContributionsAmt087000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024019
IRS990/AllOtherExpensesGrp/TotalAmt024019
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0455055
IRS990/CashNonInterestBearingGrp/EOYAmt0213693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08474
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032800
IRS990/ConferencesMeetingsGrp/TotalAmt032800
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050508
IRS990/CYOtherExpensesAmt0830975
IRS990/CYOtherRevenueAmt04680
IRS990/CYProgramServiceRevenueAmt01427655
IRS990/CYRevenuesLessExpensesAmt0260219
IRS990/CYSalariesCompEmpBnftPaidAmt0478649
IRS990/CYTotalExpensesAmt01309624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01569843
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073515
IRS990/DepreciationDepletionGrp/TotalAmt073515
IRS990/Desc0PROVIDE AND SUPPORT THE EDUCATION AND TRAINING OF MEMBERS IN THE PLUMBING TRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01074999
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08466
IRS990/FeesForServicesAccountingGrp/TotalAmt08466
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06784
IRS990/FeesForServicesLegalGrp/TotalAmt06784
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt870034
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY ITALIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KURT JOHANN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY ORNALES
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNNIE NORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8149485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRAINING COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt030000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030000
IRS990/GrossReceiptsAmt01569843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017730
IRS990/InsuranceGrp/TotalAmt017730
IRS990/InvestmentIncomeGrp/ExclusionAmt020508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020508
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545085
IRS990/LandBldgEquipCostOrOtherBssAmt0996832
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01746
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01746
IRS990/MissionDesc0PROVIDE AND SUPPORT THE EDUCATION AND TRAINING OF MEMBERS IN THE PLUMBING TRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02077425
IRS990/NetAssetsOrFundBalancesEOYAmt02343634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05990
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121656
IRS990/OccupancyGrp/TotalAmt0121656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078225
IRS990/OfficeExpensesGrp/TotalAmt078225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039565
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0416053
IRS990/OtherExpensesGrp/ProgramServicesAmt143732
IRS990/OtherExpensesGrp/TotalAmt0416053
IRS990/OtherExpensesGrp/TotalAmt143732
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02934
IRS990/OtherRevenueTotalAmt04680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341960
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05399
IRS990/PayrollTaxesGrp/ProgramServicesAmt023732
IRS990/PayrollTaxesGrp/TotalAmt029131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050622
IRS990/PensionPlanContributionsGrp/TotalAmt059519
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE WORTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMILY GRIFFITH TECHNIC
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING SUPPLIES AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02310
IRS990/PYOtherExpensesAmt0455432
IRS990/PYOtherRevenueAmt035052
IRS990/PYProgramServiceRevenueAmt0952701
IRS990/PYRevenuesLessExpensesAmt063107
IRS990/PYSalariesCompEmpBnftPaidAmt0523551
IRS990/PYTotalExpensesAmt0978983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01042090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01432335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02077425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02343634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01213580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01591108
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01309624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0219493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536278
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068466
IRS990ScheduleD/RevenueNotReportedAmt05990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01569843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TRUSTEES BELIEVE THE PLAN, INCLUDING AMENDMENTS SUBSEQUENT TO THE IRS DETERMINATION, IS CURRENTLY DESIGNED AND OPERATED IN COMPLIANCE WITH THE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, THEY BELIEVE THAT THE PLAN WAS TAX EXEMPT AS OF THE FINANCIAL STATEMENT DATE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545085
IRS990ScheduleD/TotalExpensesPerForm990Amt01309624
IRS990ScheduleD/TotalRevenuePerForm990Amt01569843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309624
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHNNIE NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt145
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAD DESKTOP WORKSTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IPADS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0UA INTERNATIONAL TRAINING FUND GRANT - #25 CAD DESKTOP WORKSTATION UA INTERNATIONAL TRAINING FUND GRANT - #45 IPADS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THERE HAVE BEEN NO CHANGES COMPARED TO THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02079633
IRS990/TotalAssetsEOYAmt02349886
IRS990/TotalAssetsGrp/BOYAmt02079633
IRS990/TotalAssetsGrp/EOYAmt02349886
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt087000
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074999
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02208
IRS990/TotalLiabilitiesEOYAmt06252
IRS990/TotalLiabilitiesGrp/BOYAmt02208
IRS990/TotalLiabilitiesGrp/EOYAmt06252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,886
Liabilities
$6,252
Net assets
$2,343,634
Revenue
$1,569,843
Expenses
$1,309,624
Net income
$260,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$1.57$1.31$0.26
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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