Civic Intelligence

Austin Plumbers & Pipefitters Training Trust

990 • Fiscal year 2022 • EIN 85-2874444

Jun 01, 2021 to May 31, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.LOCAL286.ORG
PO Box 7888Round Rock, TX 78683

(512) 775-7960

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$4,787,849

No earlier filing loaded for comparison.

Net Assets

$4,629,935

No earlier filing loaded for comparison.

Liabilities

$157,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

$3,048,612

No earlier filing loaded for comparison.

Expenses

$2,075,044

No earlier filing loaded for comparison.

Net Income

$973,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $4,787,849Liabilities 2022: $157,914Net Assets 2022: $4,629,9352022Assets 2023: $4,641,030Liabilities 2023: $162,838Net Assets 2023: $4,478,1922023Assets 2024: $6,134,478Liabilities 2024: $554,660Net Assets 2024: $5,579,8182024

Highlighted filing

2022

Assets$4,787,849
Liabilities$157,914
Net Assets$4,629,935
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $3,048,612Expenses 2022: $2,075,044Net Income 2022: $973,5682022Revenue 2023: $2,308,322Expenses 2023: $2,460,065Net Income 2023: -$151,7432023Revenue 2024: $3,468,263Expenses 2024: $2,366,637Net Income 2024: $1,101,6262024

Highlighted filing

2022

Revenue$3,048,612
Expenses$2,075,044
Net Income$973,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$3,048,612
Mission and Program Overview

Mission

The fund was established to provide apprenticeship and journeyman training, testing, education,job skill development and enhancement for the plumbers and pipefitter trades.

The fund was established to provide apprenticeship and journeyman training, testing, education, job skill development and enhancement for the plumbers and pipefitter trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$3,017,187▲ $3,017,187
Cash and Non-Interest-Bearing Accounts$0$1,122,487▲ $1,122,487
Accounts Receivable$0$328,086▲ $328,086
Savings and Temporary Cash Investments$0$250,000▲ $250,000
Land, Buildings, and Equipment, Net$0$56,336▲ $56,336
Inventories for Sale or Use$0$13,629▲ $13,629
Prepaid Expenses and Deferred Charges$0$124▲ $124
Total Assets$0$4,787,849▲ $4,787,849
Liabilities
Accounts Payable and Accrued Expenses$0$157,914▲ $157,914
Total Liabilities$0$157,914▲ $157,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$4,629,935▲ $4,629,935
Total Net Assets Fund Balance$0$4,629,935▲ $4,629,935
Total Liabilities and Net Assets / Fund Balance$0$4,787,849▲ $4,787,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,341$294,012$302,353
Leasehold Improvements$39,333$30,473$69,806
Buildings$8,662$7,049$15,711
Other Land Buildings$0$5,500$5,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Aaron RichardsTrustee
Brent BertrandTrustee
Gary ScheelTrustee
Pat BakerTrustee
Robert ThorntonTrustee
Ron HamrickTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,968,349
Investment Income
$80,263
Other Revenue
$0
Change in Net Assets
$973,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,048,612
Total Revenue per Form 990
$3,048,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,484,445
Salaries, Compensation, and Employee Benefits$590,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$533,718--$533,718
Occupancy$228,644$4,666-$233,310
Office Expenses$11,892$36,450-$48,342
Payroll Taxes$45,069$920-$45,989
Travel$38,748--$38,748
Fees for Services Accounting-$33,600-$33,600
Other Expenses$27,247$5,903-$33,150
Fees for Service Investment Mgmnt Fees-$15,485-$15,485
Other Salaries and Wages-$10,892-$10,892
Depreciation Depletion$9,084$185-$9,269
Fees for Services Legal-$8,442-$8,442
Total Functional Expenses$1,929,099$145,945$0$2,075,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,075,044
Total Expenses per Audited Statements$2,075,044
Total Expenses per Form 990$2,075,044
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the form 990 is provided to the fund's governing body prior to filling with the irs.”

Form 990, Part VI, Section B, Line 12C

“The fund's policies and procedures are monitored and reviewed on an annual basis at trustee meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and employees is negotiated in the collective bargaining agreement and fund's agreements. All compensation is approved by the board of trustees at the fund's business office.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection at the fund's business office.”

Filing and Contact Details

Filer

Filer Name
Austin Plumbers & Pipefitters
EIN
85-2874444
Phone
5127757960
Address
PO BOX 7888, ROUND ROCK, TX 78683

Signing Officer

Name
Robert Thornton
Title
Trustee
Phone
5127757960
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reynolds
Formed
2022
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets obtained as a result of a merger, see schedule o 3,981,275.”

FOM990PART XI LINE 9 :

“Effective 6-1-2021 austin plumbers & pipefitters area joint apprentice committeee trust fund merged into austin plumbing & pipefitters training trust. The net assets of $3,981,275 were transferred to the austin plumbing & pipefitters training trust who assumed all assets and liabilities as of 6-1-2021.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. The fund's management reviews and evaluates its tax positions to determine whether or not there are uncertain tax positions that require financial statement recognition. Based on this review, no reserves for uncertain tax positions were required to have been recorded or disclosed for the years ended 05-31-22. With few exceptions, the fund is no longer subject to income tax examination by tax authorities for fiscal years preceding 05-31-22.”

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 TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE FUND'S MANAGEMENT REVIEWS AND EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION. BASED ON THIS REVIEW, NO RESERVES FOR UNCERTAIN TAX POSITIONS WERE REQUIRED TO HAVE BEEN RECORDED OR DISCLOSED FOR THE YEARS ENDED 05-31-22. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS PRECEDING 05-31-22.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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/ExplanationTxt0THE POLICY IS PUBLISHED AND ALL LITERATURE AND MATERIALS ARE MADE PUBLIC BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE FUND'S GOVERNING BODY PRIOR TO FILLING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED IN THE COLLECTIVE BARGAINING AGREEMENT AND FUND'S AGREEMENTS. ALL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AT THE FUND'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE FUND'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS OBTAINED AS A RESULT OF A MERGER, SEE SCHEDULE O 3,981,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EFFECTIVE 6-1-2021 AUSTIN PLUMBERS & PIPEFITTERS AREA JOINT APPRENTICE COMMITTEEE TRUST FUND MERGED INTO AUSTIN PLUMBING & PIPEFITTERS TRAINING TRUST. THE NET ASSETS OF $3,981,275 WERE TRANSFERRED TO THE AUSTIN PLUMBING & PIPEFITTERS TRAINING TRUST WHO ASSUMED ALL ASSETS AND LIABILITIES AS OF 6-1-2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FOM990PART XI LINE 9 :
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt04787849
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04787849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01929099
IRS990/TotalFunctionalExpensesGrp/TotalAmt02075044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0157914
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0157914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04629935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01929099
IRS990/TotalProgramServiceRevenueAmt02968349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03048612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03048612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04787849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt038748
IRS990/TravelGrp/TotalAmt038748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7888
IRS990/USAddress/CityNm0ROUND ROCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078683
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.LOCAL286.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05127757960
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN PLUMBERS & PIPEFITTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0852874444
ReturnHeader/Filer/PhoneNum05127757960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7888
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078683
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E BIENVENU CPA
ReturnHeader/ReturnTs02023-04-10T12:04:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,787,849
Liabilities
$157,914
Net assets
$4,629,935
Revenue
$3,048,612
Expenses
$2,075,044
Net income
$973,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.55$5.58$3.47$2.37$1.10
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.16$4.48$2.31$2.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.16$4.63$3.05$2.08$0.97