Civic Intelligence

Pipe Trades District Council #36 Apprentice Training Fund

990 • Fiscal year 2015 • EIN 94-6082954

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
7180 Koll Center Parkway No 200Pleasanton, CA 94566

(925) 208-9999

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.80x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

75%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

23%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,859,916

Up $1,648,612 (+75%) from 2014

Net Assets

Up

$2,170,308

Up $55,995 (+2.6%) from 2014

Liabilities

Up

$1,689,608

Up $1,592,617 (+1642%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Up

$2,121,640

Up $396,326 (+23%) from 2014

Expenses

Up

$2,068,015

Up $79,069 (+4.0%) from 2014

Net Income

Up

$53,625

Up $317,257 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,167,636Liabilities 2010: $65,101Net Assets 2010: $2,102,5352010Assets 2011: $2,057,871Liabilities 2011: $89,006Net Assets 2011: $1,968,8652011Assets 2012: $2,309,582Liabilities 2012: $82,806Net Assets 2012: $2,226,7762012Assets 2013: $2,453,363Liabilities 2013: $73,350Net Assets 2013: $2,380,0132013Assets 2014: $2,211,304Liabilities 2014: $96,991Net Assets 2014: $2,114,3132014Assets 2015: $3,859,916Liabilities 2015: $1,689,608Net Assets 2015: $2,170,3082015Assets 2016: $2,326,619Liabilities 2016: $54,386Net Assets 2016: $2,272,2332016Assets 2017: $2,385,622Liabilities 2017: $59,788Net Assets 2017: $2,325,8342017Assets 2018: $2,886,671Liabilities 2018: $25,749Net Assets 2018: $2,860,9222018Assets 2019: $3,343,317Liabilities 2019: $4,612Net Assets 2019: $3,338,7052019Assets 2020: $3,160,740Liabilities 2020: $2,245Net Assets 2020: $3,158,4952020Assets 2021: $3,786,936Liabilities 2021: $2,263Net Assets 2021: $3,784,6732021Assets 2022: $3,841,923Liabilities 2022: $2,261Net Assets 2022: $3,839,6622022Assets 2023: $4,628,940Liabilities 2023: $100,830Net Assets 2023: $4,528,1102023Assets 2024: $4,550,321Liabilities 2024: $154,826Net Assets 2024: $4,395,4952024

Highlighted filing

2015

Assets$3,859,916
Liabilities$1,689,608
Net Assets$2,170,308
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,642,305Expenses 2010: $1,779,663Net Income 2010: -$137,3582010Revenue 2011: $1,800,130Expenses 2011: $1,934,556Net Income 2011: -$134,4262011Revenue 2012: $2,158,404Expenses 2012: $1,900,858Net Income 2012: $257,5462012Revenue 2013: $2,142,968Expenses 2013: $2,012,187Net Income 2013: $130,7812013Revenue 2014: $1,725,314Expenses 2014: $1,988,946Net Income 2014: -$263,6322014Revenue 2015: $2,121,640Expenses 2015: $2,068,015Net Income 2015: $53,6252015Revenue 2016: $2,171,519Expenses 2016: $2,069,127Net Income 2016: $102,3922016Revenue 2017: $2,057,321Expenses 2017: $2,004,465Net Income 2017: $52,8562017Revenue 2018: $2,840,256Expenses 2018: $2,306,196Net Income 2018: $534,0602018Revenue 2019: $2,872,502Expenses 2019: $2,394,892Net Income 2019: $477,6102019Revenue 2020: $2,608,808Expenses 2020: $2,787,425Net Income 2020: -$178,6172020Revenue 2021: $3,454,218Expenses 2021: $2,826,481Net Income 2021: $627,7372021Revenue 2022: $3,006,774Expenses 2022: $2,954,638Net Income 2022: $52,1362022Revenue 2023: $2,879,008Expenses 2023: $3,182,633Net Income 2023: -$303,6252023Revenue 2024: $2,996,978Expenses 2024: $3,129,593Net Income 2024: -$132,6152024

Highlighted filing

2015

Revenue$2,121,640
Expenses$2,068,015
Net Income$53,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,552,081
Mission and Program Overview

Mission

NONE

To provide continued training to eligible participants in the pipe trades industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,555$2,537,925▲ $1,792,370
Rtn Earn Endowment Incm Other Fnds$2,114,313$2,170,308▲ $55,995
Land, Buildings, and Equipment, Net$826,128$560,628▼ $265,500
Accounts Receivable$182,462$305,428▲ $122,966
Savings and Temporary Cash Investments$153,221$231,296▲ $78,075
Investments in Publicly Traded Securities$276,460$200,221▼ $76,239
Prepaid Expenses and Deferred Charges$27,478$24,418▼ $3,060
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,211,304$3,859,916▲ $1,648,612
Liabilities
Other Liabilities$5,678$1,641,887▲ $1,636,209
Accounts Payable and Accrued Expenses$91,313$47,721▼ $43,592
Total Liabilities$96,991$1,689,608▲ $1,592,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,114,313$2,170,308▲ $55,995
Total Liabilities and Net Assets / Fund Balance$2,211,304$3,859,916▲ $1,648,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,285$2,224,972$2,478,257
Equipment$282,427$856,938$1,139,365
Other Land Buildings$24,916$53,451$78,367
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Andrew BoothTrustee
Bill TaylorTrustee
Blue WilsonTrustee
Danny WrightTrustee
Dustin SacconeTrustee
Lonnie PettyTrustee
Mark MullinerTrustee
Scott StrawbridgeTrustee
Steve MacarthurTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,620,454
Investment Income
$-818
Other Revenue
$502,004
Change in Net Assets
$53,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,370
Total Revenue per Audited Statements
$2,124,010
Total Revenue per Form 990
$2,121,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,657
Salaries, Compensation, and Employee Benefits$21,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,694,844
Depreciation Depletion---$273,510
Insurance---$29,395
Other Salaries and Wages---$21,514
Fees for Services Accounting---$13,621
Fees for Services Legal---$7,838
Fees for Services Management---$6,282
Conferences and Meetings---$1,962
Other Expenses---$587
Total Functional Expenses$0$0$0$2,068,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,068,015
Total Expenses per Audited Statements$2,068,015
Total Expenses per Form 990$2,068,015
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Funds$1,641,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two father /son relationships on the board of trustees and alternate trustees. Lonnie petty (father) chad petty (son) and andrew booth (father) larry booth (son)”

Form 990, Part VI, Section A, Line 3

“The organization delegates control over management duties customarily performed by or under the direct supervision of officers, directors, trustees, or key employees to the contract administrator.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any sub-comittees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Chair and co-chair review the form.”

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

“If conflicts are discovered they are resolved to the satisfaction of the board of trustees in consultation with legal counsel.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PIPE TRADES DISTRICT COUNCIL #36
EIN
94-6082954
Phone
9252089999
Address
7180 KOLL CENTER PARKWAY NO 200, PLEASANTON, CA 94566

Signing Officer

Name
Trustee Trustee
Title
Trustee
Phone
9252089999
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
0

Preparer

Firm
HEMMING MORSE CPA'S AND CONSULTANTS
Address
150 BOVET ROAD SUITE 600, SAN MATEO, CA 94402
Phone
4158364000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The trust has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. The trust administrator believes that the trust has not taken uncertain tax positions that require adjustment to the financial statements as a tax liability. The trust administrator believes it is no longer subject to income tax examinations for fiscal years prior to december 31, 2012.”

Raw XML AppendixShowing 400 of 442 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/BOYAmt091313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047721
IRS990/AccountsReceivableGrp/BOYAmt0182462
IRS990/AccountsReceivableGrp/EOYAmt0305428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CONTINUED TRAINING TO ELIGIBLE PARTICIPANTS IN THE PIPE TRADES INDUSTRY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt01694844
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENESYS ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum09252089999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0745555
IRS990/CashNonInterestBearingGrp/EOYAmt02537925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01962
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt01694844
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-818
IRS990/CYOtherExpensesAmt0351657
IRS990/CYOtherRevenueAmt0502004
IRS990/CYProgramServiceRevenueAmt01620454
IRS990/CYRevenuesLessExpensesAmt053625
IRS990/CYSalariesCompEmpBnftPaidAmt021514
IRS990/CYTotalExpensesAmt02068015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02121640
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0273510
IRS990/Desc0TO PROVIDE CONTINUED TRAINING TO MEMBERS OF THE PARTICIPATING UNION LOCALS WITHIN THE PIPE TRADES INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013621
IRS990/FeesForServicesLegalGrp/TotalAmt07838
IRS990/FeesForServicesManagementGrp/TotalAmt06282
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1LONNIE PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2BLUE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT STRAWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MULLINER
IRS990/Form990PartVIISectionAGrp/PersonNm8DUSTIN SACCONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0426087
IRS990/GrossReceiptsAmt02552081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt029395
IRS990/InvestmentIncomeGrp/ExclusionAmt03536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200221
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03135361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560628
IRS990/LandBldgEquipCostOrOtherBssAmt03695989
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0430441
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02114313
IRS990/NetAssetsOrFundBalancesEOYAmt02170308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/TotalAmt07047
IRS990/OtherExpensesGrp/TotalAmt16445
IRS990/OtherExpensesGrp/TotalAmt24970
IRS990/OtherExpensesGrp/TotalAmt3587
IRS990/OtherLiabilitiesGrp/BOYAmt05678
IRS990/OtherLiabilitiesGrp/EOYAmt01641887
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MONTOYA FUNDS
IRS990/OtherRevenueMiscGrp/Desc2GRANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0324841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1162032
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215131
IRS990/OtherRevenueTotalAmt0502004
IRS990/OtherSalariesAndWagesGrp/TotalAmt021514
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024418
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01620454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01620454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01604859
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03381
IRS990/PYOtherExpensesAmt0363360
IRS990/PYOtherRevenueAmt0459642
IRS990/PYProgramServiceRevenueAmt01262291
IRS990/PYRevenuesLessExpensesAmt0-263632
IRS990/PYSalariesCompEmpBnftPaidAmt020727
IRS990/PYTotalExpensesAmt01988946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02114313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02170308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0856938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01139365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02068015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02224972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02478257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01641887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUNDS
IRS990ScheduleD/RevenueNotReportedAmt02370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02121640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. THE TRUST ADMINISTRATOR BELIEVES THAT THE TRUST HAS NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AS A TAX LIABILITY. THE TRUST ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560628
IRS990ScheduleD/TotalExpensesPerForm990Amt02068015
IRS990ScheduleD/TotalLiabilityAmt01641887
IRS990ScheduleD/TotalRevenuePerForm990Amt02121640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02124010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02068015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO FATHER /SON RELATIONSHIPS ON THE BOARD OF TRUSTEES AND ALTERNATE TRUSTEES. LONNIE PETTY (FATHER) CHAD PETTY (SON) AND ANDREW BOOTH (FATHER) LARRY BOOTH (SON)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY SUB-COMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHAIR AND CO-CHAIR REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF CONFLICTS ARE DISCOVERED THEY ARE RESOLVED TO THE SATISFACTION OF THE BOARD OF TRUSTEES IN CONSULTATION WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIPE TRADES DISTRICT COUNCIL #36 LABOR MANAGEMENT COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PIPE TRADES DISTRICT COUNCIL #36 HIRING HALL ADMINISTRATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PIPE TRADES DISTRICT COUNCIL #36 PENSION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PIPE TRADES DISTRICT COUNCIL #36 DEFINED CONTRIBUTION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PIPE TRADES DISTRICT COUNCIL #36 HEALTH AND WELFARE TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0776062055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942822741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2946082956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3946082956
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4946082955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FACILITATE COMMUNICATION AND ORGANIZATIONAL EFFECTIVENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE FUNDING FOR THE OPERATION OF THE JOINT HIRING HALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE ANNUITY PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt37180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt47180 KOLL CENTER PARKWAY SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PLEASANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd394566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd494566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02211304
IRS990/TotalAssetsEOYAmt03859916
IRS990/TotalAssetsGrp/BOYAmt02211304
IRS990/TotalAssetsGrp/EOYAmt03859916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/TotalAmt02068015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096991
IRS990/TotalLiabilitiesEOYAmt01689608
IRS990/TotalLiabilitiesGrp/BOYAmt096991
IRS990/TotalLiabilitiesGrp/EOYAmt01689608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02170308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01620454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02122458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02121640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,859,916
Liabilities
$1,689,608
Net assets
$2,170,308
Revenue
$2,121,640
Expenses
$2,068,015
Net income
$53,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.15$4.40$3.00$3.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.53$2.88$3.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.01$2.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.78$3.45$2.83$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.61$2.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.87$2.39$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$2.84$2.31$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$2.06$2.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.27$2.17$2.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.86$1.69$2.17$2.12$2.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.10$2.11$1.73$1.99$0.26
2013Summary only. Only limited summary data is available for this year.$2.45$0.07$2.38$2.14$2.01$0.13
2012Summary only. Only limited summary data is available for this year.$2.31$0.08$2.23$2.16$1.90$0.26
2011Summary only. Only limited summary data is available for this year.$2.06$0.09$1.97$1.80$1.93$0.13
2010Summary only. Only limited summary data is available for this year.$2.17$0.07$2.10$1.64$1.78$0.14