Civic Intelligence

Plumbers & Pipefitters Labor Hall Association - San Diego

990 • Fiscal year 2017 • EIN 95-1606725

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
6313 Nancy Ridge DriveSan Diego, CA 92121-2247

(858) 554-0586

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

27.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

99%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-41%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,200,333

Up $4,088,539 (+99%) from 2016

Net Assets

Up

$4,256,015

Up $144,221 (+3.5%) from 2016

Liabilities

Up

$3,944,318

Up $3,944,318 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Down

$144,221

Down $99,490 (-41%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$144,221

Down $99,490 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $5,200,960Liabilities 2011: $1,297,000Net Assets 2011: $3,903,9602011Assets 2012: $5,471,764Liabilities 2012: $1,297,000Net Assets 2012: $4,174,7642012Assets 2013: $3,038,949Liabilities 2013: $0Net Assets 2013: $3,038,9492013Assets 2014: $3,150,040Liabilities 2014: $0Net Assets 2014: $3,150,0402014Assets 2015: $3,868,083Liabilities 2015: $0Net Assets 2015: $3,868,0832015Assets 2016: $4,111,794Liabilities 2016: $0Net Assets 2016: $4,111,7942016Assets 2017: $8,200,333Liabilities 2017: $3,944,318Net Assets 2017: $4,256,0152017Assets 2018: $8,221,728Liabilities 2018: $3,729,405Net Assets 2018: $4,492,3232018Assets 2019: $8,123,169Liabilities 2019: $3,504,805Net Assets 2019: $4,618,3642019Assets 2020: $8,024,174Liabilities 2020: $3,270,647Net Assets 2020: $4,753,5272020Assets 2021: $7,070,141Liabilities 2021: $0Net Assets 2021: $7,070,1412021Assets 2022: $7,498,302Liabilities 2022: $0Net Assets 2022: $7,498,3022022Assets 2023: $7,849,195Liabilities 2023: $0Net Assets 2023: $7,849,1952023Assets 2024: $8,157,573Liabilities 2024: $0Net Assets 2024: $8,157,5732024

Highlighted filing

2017

Assets$8,200,333
Liabilities$3,944,318
Net Assets$4,256,015
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $330,144Expenses 2011: $0Net Income 2011: $330,1442011Revenue 2012: $270,804Expenses 2012: $0Net Income 2012: $270,8042012Revenue 2013: $142,185Expenses 2013: $1,278,000Net Income 2013: -$1,135,8152013Revenue 2014: $111,091Expenses 2014: $0Net Income 2014: $111,0912014Revenue 2015: $718,043Expenses 2015: $0Net Income 2015: $718,0432015Revenue 2016: $243,711Expenses 2016: $0Net Income 2016: $243,7112016Revenue 2017: $144,221Expenses 2017: $0Net Income 2017: $144,2212017Revenue 2018: $236,308Expenses 2018: $0Net Income 2018: $236,3082018Revenue 2019: $126,041Expenses 2019: $0Net Income 2019: $126,0412019Revenue 2020: $135,163Expenses 2020: $0Net Income 2020: $135,1632020Revenue 2021: $2,316,614Expenses 2021: $0Net Income 2021: $2,316,6142021Revenue 2022: $428,225Expenses 2022: $0Net Income 2022: $428,2252022Revenue 2023: $350,893Expenses 2023: $0Net Income 2023: $350,8932023Revenue 2024: $308,378Expenses 2024: $0Net Income 2024: $308,3782024

Highlighted filing

2017

Revenue$144,221
Expenses$0
Net Income$144,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$366,632
Mission and Program Overview

Mission

The purpose of the association is to purchase and maintain suitable offices for local 230, a training center for improving the skills of local 230 members, and any other real property that is needed by local 230 to facilitate its goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,655,601$7,690,606▲ $6,035,005
Savings and Temporary Cash Investments$2,259,805$262,539▼ $1,997,266
Cash and Non-Interest-Bearing Accounts$196,388$247,188▲ $50,800
Total Assets$4,111,794$8,200,333▲ $4,088,539
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,944,318-
Total Liabilities$0$3,944,318▲ $3,944,318
Net Assets / Fund Balance
Unrestricted Net Assets$4,111,794$4,256,015▲ $144,221
Total Net Assets Fund Balance$4,111,794$4,256,015▲ $144,221
Total Liabilities and Net Assets / Fund Balance$4,111,794$8,200,333▲ $4,088,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,490,606$78,377$7,568,983
Land$200,000-$200,000
Equipment-$3,232$3,232
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Barry KennyTrustee
James CunninghamTrustee
Steven BeringerTrustee
Dennis HartleyBusiness Man
Jim HardieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,000
Program Service Revenue
$0
Investment Income
$976
Other Revenue
$-119,755
Change in Net Assets
$144,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board is elected every three (3) years.”

Form 990, Page 6, Part VI, Line 7B

“Board recommendations are approved by the general membership of local 230 at the monthly meetings.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the return is presented to the governing board for review and input. Changes are provided to the cpa to incorporate into the return before the final is filed.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement of compliance with the conflict of interest policy is descussed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Plumbers & Pipefitters Labor Hall
EIN
95-1606725
Phone
8585540586
Address
6313 NANCY RIDGE DRIVE, SAN DIEGO, CA 92121-2247

Signing Officer

Name
Dennis Hartley
Title
Business Manager
Phone
8585540586
Signed
2018-05-09

Organization Details

Principal Officer
Dennis Hartley
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wade Howard & Associates Cpas Llp
Address
1950 CORDELL CT STE 101, EL CAJON, CA 92020-0923
Preparer
Matthew Howard
Phone
6194423380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the association is to purchase and maintain suitable offices for local 230, a training center for improving the skills of local 230 members, and any other real property that is needed by local 230 to facilitate its goals.”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS ELECTED EVERY THREE (3) YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECOMMENDATIONS ARE APPROVED BY THE GENERAL MEMBERSHIP OF LOCAL 230 AT THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE RETURN IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW AND INPUT. CHANGES ARE PROVIDED TO THE CPA TO INCORPORATE INTO THE RETURN BEFORE THE FINAL IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DESCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08585540586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921212247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261516917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE HOWARD & ASSOCIATES CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01950 CORDELL CT STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920200923
ReturnHeader/PreparerPersonGrp/PhoneNum06194423380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HOWARD
ReturnHeader/ReturnTs02018-06-01T09:00:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,200,333
Liabilities
$3,944,318
Net assets
$4,256,015
Revenue
$144,221
Expenses
$0
Net income
$144,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.31$0.00$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.35$0.00$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.43$0.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$2.32$0.00$2.32
2020Detailed filing. Detailed filing data is available for this year.$8.02$3.27$4.75$0.14$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.12$3.50$4.62$0.13$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.22$3.73$4.49$0.24$0.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.20$3.94$4.26$0.14$0.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.24$0.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.72$0.00$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.11$0.00$0.11
2013Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.14$1.28$1.14
2012Summary only. Only limited summary data is available for this year.$5.47$1.30$4.17$0.27$0.00$0.27
2011Summary only. Only limited summary data is available for this year.$5.20$1.30$3.90$0.33$0.00$0.33