Civic Intelligence

Piping Industry Progress & Education

990 • Fiscal year 2018 • EIN 86-0490231

Jun 01, 2017 to May 31, 2018 • Filed on Oct 30, 2018

Organization ProfileWWW.PIPETRUST.ORG
125 S 52nd StTempe, AZ 85281-7207

(480) 966-0377

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

70th percentile

$152,706

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

98th percentile

79%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,102,245

Up $541,151 (+21%) from 2017

Net Assets

Up

$3,094,568

Up $536,721 (+21%) from 2017

Liabilities

Up

$7,677

Up $4,430 (+136%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$1,185,708

Up $521,497 (+79%) from 2017

Expenses

Up

$688,581

Up $108,168 (+19%) from 2017

Net Income

Up

$497,127

Up $413,329 (+493%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,563,315Liabilities 2012: $4,069Net Assets 2012: $1,559,2462012Assets 2013: $2,268,152Liabilities 2013: $4,966Net Assets 2013: $2,263,1862013Assets 2014: $2,695,196Liabilities 2014: $3,715Net Assets 2014: $2,691,4812014Assets 2015: $2,444,564Liabilities 2015: $4,888Net Assets 2015: $2,439,6762015Assets 2016: $2,401,493Liabilities 2016: $20,602Net Assets 2016: $2,380,8912016Assets 2017: $2,561,094Liabilities 2017: $3,247Net Assets 2017: $2,557,8472017Assets 2018: $3,102,245Liabilities 2018: $7,677Net Assets 2018: $3,094,5682018Assets 2019: $3,844,680Liabilities 2019: $4,482Net Assets 2019: $3,840,1982019Assets 2020: $5,053,457Liabilities 2020: $4,493Net Assets 2020: $5,048,9642020Assets 2021: $6,661,227Liabilities 2021: $5,471Net Assets 2021: $6,655,7562021Assets 2022: $6,990,254Liabilities 2022: $6,252Net Assets 2022: $6,984,0022022Assets 2023: $7,013,017Liabilities 2023: $3,547Net Assets 2023: $7,009,4702023Assets 2025: $5,292,576Liabilities 2025: $1,299,894Net Assets 2025: $3,992,6822025

Highlighted filing

2018

Assets$3,102,245
Liabilities$7,677
Net Assets$3,094,568
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,053,274Expenses 2012: $778,228Net Income 2012: $275,0462012Revenue 2013: $1,307,942Expenses 2013: $677,187Net Income 2013: $630,7552013Revenue 2014: $1,169,835Expenses 2014: $795,460Net Income 2014: $374,3752014Revenue 2015: $605,719Expenses 2015: $842,303Net Income 2015: -$236,5842015Revenue 2016: $647,786Expenses 2016: $649,620Net Income 2016: -$1,8342016Revenue 2017: $664,211Expenses 2017: $580,413Net Income 2017: $83,7982017Revenue 2018: $1,185,708Expenses 2018: $688,581Net Income 2018: $497,1272018Revenue 2019: $1,544,804Expenses 2019: $752,197Net Income 2019: $792,6072019Revenue 2020: $1,907,423Expenses 2020: $779,072Net Income 2020: $1,128,3512020Revenue 2021: $1,360,063Expenses 2021: $751,413Net Income 2021: $608,6502021Revenue 2022: $1,955,265Expenses 2022: $867,430Net Income 2022: $1,087,8352022Revenue 2023: $2,329,396Expenses 2023: $2,157,382Net Income 2023: $172,0142023Revenue 2025: $1,012,294Expenses 2025: $1,377,164Net Income 2025: -$364,8702025

Highlighted filing

2018

Revenue$1,185,708
Expenses$688,581
Net Income$497,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,186,685
Mission and Program Overview

Mission

Promote pipefitting industry and provide continuing education for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,577,558$2,115,430▲ $537,872
Land, Buildings, and Equipment, Net$490,789$505,887▲ $15,098
Receivable From Disqualified Prsn$362,891$348,118▼ $14,773
Savings and Temporary Cash Investments$116,727$113,988▼ $2,739
Cash and Non-Interest-Bearing Accounts$1,716$9,987▲ $8,271
Inventories for Sale or Use$7,235$5,659▼ $1,576
Total Assets$2,561,094$3,102,245▲ $541,151
Other Assets Total$4,178$3,176▼ $1,002
Liabilities
Other Liabilities$3,247$7,677▲ $4,430
Total Liabilities$3,247$7,677▲ $4,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,557,847$3,094,568▲ $536,721
Total Net Assets Fund Balance$2,557,847$3,094,568▲ $536,721
Total Liabilities and Net Assets / Fund Balance$2,561,094$3,102,245▲ $541,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,847$49,503$380,350
Land$150,000-$150,000
Equipment$16,324$75,098$91,422
Other Land Buildings$8,716$41,724$50,440
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl TriphahnExecutive DirectorFT$117,216$35,490$152,706

Board Members and Trustees

NameTitle
Ron HudsonPresident
Samantha KitchenVice President
Drew SchroderTrustee at Large
Mark HendersonTrustee at Large
Matt DewittSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,844
Investment Income
$70,598
Other Revenue
$23,266
Change in Net Assets
$497,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,696
Salaries, Compensation, and Employee Benefits$251,600
Grants and Similar Amounts Paid$17,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$155,176
All Other Expenses---$64,940
Other Salaries and Wages---$56,574
Fees for Services Accounting---$28,790
Occupancy---$28,405
Office Expenses---$26,692
Depreciation Depletion---$20,344
Payroll Taxes---$18,637
Other Expenses---$18,110
Grants to Domestic Orgs---$17,285
Other Employee Benefits---$15,660
Advertising---$13,140
Insurance---$12,214
Pension Plan Contributions---$5,553
Conferences and Meetings---$5,518
Information Technology---$1,843
Fees for Services Legal---$1,214
Total Functional Expenses$0$0$0$688,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayo ClinicRochester, MN501(c)(3)Construction Assistance$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common TrusteesReimb Paid for Shared Professional Services.No$32,790
-Common TrusteesPAY 50% OF RENTS RECEIVED ON BUILDING OWNED 50% BY SOUTHWEST SAFETY TRAINING ALLIANCE, INC.Yes$21,088
-Common TrusteesRECEIVED INTEREST FROM SOUTHWEST SAFETY TRAINING ALLIANCE,INC. DUE TO NOTE PIPE IS CARRYING RESULTING FROM PURCHASING BUILDING WITH SSTA AT 50% EACH.No$8,780
-Common TrusteesReceive Reimb for Shared Admin Expenses.No$1,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$362,891$348,118▼ $14,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$4,560
401k Withheld$2,646
Payroll Taxes Withheld$367
Sales Tax Payable$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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 A, Line 7A

“Elections are held annually. Signatory union contractors elect two trustees and one secretary/treasurer. Each year the prior secretary/treasurer then moves up to vice president position and the prior vice president moves up to president position.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the tax return before signing and mailing to the internal revenue service. The executive director then informs the trustees that the tax return has been filed.”

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

“Each director shall discuss to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board. The director having a duality of interest or conflict of interest on any matter shall abstain from voting on the matter and shall not be counted in determining the quorum for the vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the trustees. The pay scale is in accordance with the union contract between pipefitter union local 469 and plumbing and air conditioning contractors of arizona.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Piping Industry Progress & Education
EIN
86-0490231
Phone
4809660377
Address
125 S 52ND ST, TEMPE, AZ 85281-7207

Signing Officer

Name
Carl Triphahn
Title
Executive Director
Phone
4809660377
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Triphahn
Formed
1954
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Hammond Travers & Tuttle Pc
Address
6263 N SCOTTSDALE RD STE 250, SCOTTSDALE, AZ 85250-5426
Preparer
Constance Walsh CPA
Phone
4809982755
Raw XML AppendixShowing 400 of 512 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380350
IRS990ScheduleD/EquipmentGrp/BookValueAmt016324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091422
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505887
IRS990ScheduleD/TotalLiabilityAmt07677
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAYO CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0416011702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 FIRST ST SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055905
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL TRIPHAHN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE TRUSTEES. THE PAY SCALE AND BENEFITS ARE IN ACCORDANCE WITH THE UNION CONTRACT BETWEEN PIPEFITTER UNION LOCAL 469 AND PLUMBING AND AIR CONDITIONING CONTRACTORS OF ARIZONA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PLUMBING & AIR CONDITIONING CONTRACTORS OF AZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1SOUTHWEST SAFETY TRAINING ALLIANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2SOUTHWEST SAFETY TRAINING ALLIANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3SOUTHWEST SAFETY TRAINING ALLIANCE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2COMMON TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3COMMON TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd21
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt221088
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt38780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVE REIMB FOR SHARED ADMIN EXPENSES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REIMB PAID FOR SHARED PROFESSIONAL SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAY 50% OF RENTS RECEIVED ON BUILDING OWNED 50% BY SOUTHWEST SAFETY TRAINING ALLIANCE, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3RECEIVED INTEREST FROM SOUTHWEST SAFETY TRAINING ALLIANCE,INC. DUE TO NOTE PIPE IS CARRYING RESULTING FROM PURCHASING BUILDING WITH SSTA AT 50% EACH.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0346117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1218
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21783
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SOUTHWEST SAFETY TRAINING ALLIANCE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SOUTHWEST SAFETY TRAINING ALLIANCE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2PLUMBING & AIR CONDITIONING CONTRACTORS OF ARIZONA INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYMENT OF SHARED EXPENSES TO BE REIMBURSED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PAY LEGAL COSTS OF PAC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0423133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON TRUSTEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON TRUSTEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2COMMON TRUSTEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0348118
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTIONS ARE HELD ANNUALLY. SIGNATORY UNION CONTRACTORS ELECT TWO TRUSTEES AND ONE SECRETARY/TREASURER. EACH YEAR THE PRIOR SECRETARY/TREASURER THEN MOVES UP TO VICE PRESIDENT POSITION AND THE PRIOR VICE PRESIDENT MOVES UP TO PRESIDENT POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN BEFORE SIGNING AND MAILING TO THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR THEN INFORMS THE TRUSTEES THAT THE TAX RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR SHALL DISCUSS TO THE BOARD OF DIRECTORS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. THE DIRECTOR HAVING A DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE TRUSTEES. THE PAY SCALE IS IN ACCORDANCE WITH THE UNION CONTRACT BETWEEN PIPEFITTER UNION LOCAL 469 AND PLUMBING AND AIR CONDITIONING CONTRACTORS OF ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLUMBING & AIR CONDITIONING CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBING & AIR CONDITIONING CONTRACTORS OF ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHWEST SAFETY TRAINING ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263445819
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860871398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0BUSINESS LEAGUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE COMMON BUSINESS INTERESTS OF PLUMBING AND A/C AZ CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE EDUC RECORD KEEPING AND SAFETY TRAINING SERV FOR CONSTRUCTION WKRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 S 52ND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1125 S 52ND ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185281
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,102,245
Liabilities
$7,677
Net assets
$3,094,568
Revenue
$1,185,708
Expenses
$688,581
Net income
$497,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.30$3.99$1.01$1.38$0.36
2023Summary only. Only limited summary data is available for this year.$7.01$0.00$7.01$2.33$2.16$0.17
2022Summary only. Only limited summary data is available for this year.$6.99$0.01$6.98$1.96$0.87$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.01$6.66$1.36$0.75$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.91$0.78$1.13
2019Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$1.54$0.75$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$1.19$0.69$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.66$0.58$0.08
2016Summary only. Only limited summary data is available for this year.$2.40$0.02$2.38$0.65$0.65$0.00
2015Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.61$0.84$0.24
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$2.69$1.17$0.80$0.37
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$2.26$1.31$0.68$0.63
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$1.05$0.78$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits