Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2021 • EIN 86-0490231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$6,661,227
Up $1,607,770 (+32%) from 2020
Net Assets
Up$6,655,756
Up $1,606,792 (+32%) from 2020
Liabilities
Up$5,471
Up $978 (+22%) from 2020
Revenue
Down$1,360,063
Down $547,360 (-29%) from 2020
Expenses
Down$751,413
Down $27,659 (-3.6%) from 2020
Net Income
Down$608,650
Down $519,701 (-46%) from 2020
Promote pipefitting industry and provide continuing education for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,755,056 | $5,075,328 | ▲ $1,320,272 |
| Land, Buildings, and Equipment, Net | $574,456 | $627,538 | ▲ $53,082 |
| Savings and Temporary Cash Investments | $408,508 | $553,573 | ▲ $145,065 |
| Other Notes and Loans Receivable, Net | $312,635 | $294,322 | ▼ $18,313 |
| Cash and Non-Interest-Bearing Accounts | $1,791 | $104,270 | ▲ $102,479 |
| Total Assets | $5,053,457 | $6,661,227 | ▲ $1,607,770 |
| Other Assets Total | $1,011 | $6,196 | ▲ $5,185 |
| Liabilities | |||
| Other Liabilities | $4,493 | $5,471 | ▲ $978 |
| Total Liabilities | $4,493 | $5,471 | ▲ $978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,048,964 | $6,655,756 | ▲ $1,606,792 |
| Total Net Assets Fund Balance | $5,048,964 | $6,655,756 | ▲ $1,606,792 |
| Total Liabilities and Net Assets / Fund Balance | $5,053,457 | $6,661,227 | ▲ $1,607,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $416,484 | $85,405 | $501,889 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $49,914 | $20,983 | $70,897 |
| Equipment | $11,140 | $32,647 | $43,787 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carl Triphahn | Executive Director | FT | $128,881 | $33,139 | $162,020 |
| Name | Title |
|---|---|
| Nick Ganem | President |
| Mark Henderson | Vice President |
| Matt Dewitt | Trustee at Large |
| Ron Hudson | Trustee at Large |
| Samantha Kitchen | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,473 |
| Salaries, Compensation, and Employee Benefits | $340,540 |
| Grants and Similar Amounts Paid | $1,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $161,240 |
| Other Salaries and Wages | - | - | - | $115,406 |
| All Other Expenses | - | - | - | $56,530 |
| Occupancy | - | - | - | $46,477 |
| Fees for Services Accounting | - | - | - | $33,275 |
| Depreciation Depletion | - | - | - | $30,294 |
| Other Employee Benefits | - | - | - | $29,446 |
| Payroll Taxes | - | - | - | $24,704 |
| Office Expenses | - | - | - | $21,138 |
| Other Expenses | - | - | - | $18,407 |
| Insurance | - | - | - | $13,441 |
| Pension Plan Contributions | - | - | - | $9,744 |
| Fees for Services Legal | - | - | - | $7,065 |
| Information Technology | - | - | - | $1,895 |
| Grants to Domestic Orgs | - | - | - | $1,400 |
| Conferences and Meetings | - | - | - | $1,226 |
| Total Functional Expenses | $0 | $0 | $0 | $751,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 401k Withheld | $2,800 |
| Advance From Related Parties | $1,900 |
| Payroll Taxes Withheld | $716 |
| Sales Tax Payable | $55 |
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”
“ROUNDING -1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PIPEFITTING INDUSTRY AND PROVIDE CONTINUING EDUCATION FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PIPE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809660377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 S 52ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85281 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159306 |
| IRS990/CYOtherExpensesAmt | 0 | 409473 |
| IRS990/CYOtherRevenueAmt | 0 | 50425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1150332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 608650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 340540 |
| IRS990/CYTotalExpensesAmt | 0 | 751413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1360063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30294 |
| IRS990/Desc | 0 | PROVIDE 9 EDUCATIONAL AND TRAINING PROGRAMS FOR ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK GANEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL TRIPHAHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19170 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53621 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 73940 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1131360 |
| IRS990/GrossReceiptsAmt | 0 | 2492572 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 86515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 86515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3755056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5075328 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 627538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 766573 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54770 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1077739 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE PIPEFITTING INDUSTRY AND PROVIDE CONTINUING EDUCATION FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5048964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6655756 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53621 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72791 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 49225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 998143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5048964 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6655756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1011 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29446 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEMINARS & EDUCATION PR |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF SHARED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 1200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115406 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 312635 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 294322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARL TRIPHAHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDUSTRY ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BACKFLOW FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDGAS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CODE REVIEW CLASS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1032813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1032813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTION OF THE WELFARE OF THE PLUMBING INDUSTRY TO THE GENERAL PUBLIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7883 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24902 |
| IRS990/PYOtherExpensesAmt | 0 | 447542 |
| IRS990/PYOtherRevenueAmt | 0 | 44738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1837783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1128351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323647 |
| IRS990/PYTotalExpensesAmt | 0 | 779072 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1907423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 608650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 49225 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 408508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 553573 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 416484 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 85405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 501889 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43787 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 55 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 401K WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ADVANCE FROM RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 627538 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5471 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 128881 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 33139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CARL TRIPHAHN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162020 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PLUMBING & AIR CONDITIONING CONTRACTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PLUMBING & AIR CONDITIONING CONTRACTORS OF ARIZONA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SOUTHWEST SAFETY TRAINING ALLIANCE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263445819 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 860871398 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | BUSINESS LEAGUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | CHARITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE COMMON BUSINESS INTERESTS OF PLUMBING AND A/C AZ CONTRACTORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE EDUC RECORD KEEPING AND SAFETY TRAINING SERV FOR CONSTRUCTION WKRS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 125 S 52ND ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 125 S 52ND ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TEMPE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | TEMPE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85281 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85281 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5053457 |
| IRS990/TotalAssetsEOYAmt | 0 | 6661227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5053457 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6661227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 751413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5048964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6655756 |
| IRS990/TotalOtherCompensationAmt | 0 | 33139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1150332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128881 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 189361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1360063 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5053457 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6661227 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 125 S 52ND ST |
| IRS990/USAddress/CityNm | 0 | TEMPE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 852817207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIPETRUST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.