Civic Intelligence

Ubcja - Carpenters Local #634

EIN 37-1163012 • 501(c)5

Profile

LABOR UNION

1325 I West Whittaker62881

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-47%

Faster asset growth than 7% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$42,393

Down $38,254 (-47%) from 2013

Liabilities

Up

$424

Up $77 (+22%) from 2013

Net Assets

Down

$41,969

Down $38,331 (-48%) from 2013

Operations
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$45,355

Down $2,607 (-5.4%) from 2013

Expenses

Up

$83,685

Up $31,516 (+60%) from 2013

Net Income

Down

-$38,330

Down $34,123 (-811%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $84,204Liabilities 2011: $0Net Assets 2011: $84,2042011Assets 2012: $84,507Liabilities 2012: $0Net Assets 2012: $84,5072012Assets 2013: $80,647Liabilities 2013: $347Net Assets 2013: $80,3002013Assets 2014: $42,393Liabilities 2014: $424Net Assets 2014: $41,9692014

Highlighted filing

2014

Assets$42,393
Liabilities$424
Net Assets$41,969
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $65,813Expenses 2011: $71,366Net Income 2011: -$5,5532011Revenue 2012: $52,617Expenses 2012: $52,314Net Income 2012: $3032012Revenue 2013: $47,962Expenses 2013: $52,169Net Income 2013: -$4,2072013Revenue 2014: $45,355Expenses 2014: $83,685Net Income 2014: -$38,3302014

Highlighted filing

2014

Revenue$45,355
Expenses$83,685
Net Income-$38,330
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,393
Liabilities
$424
Net assets
$41,969
Revenue
$45,355
Expenses
$83,685
Net income
-$38,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.42$42.0$45.4$83.7$38.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$0.35$80.3$48.0$52.2$4.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.5$0.00$84.5$52.6$52.3$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.2$0.00$84.2$65.8$71.4$5.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$45,355
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
TO PROVIDE UNION MANAGEMENT WHO NEGOTIATE MEMBERS' WAGES, FRINGE BENEFITS, WORK HOURS AND WORKING CONDITIONS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BOYDFin SecPT$4,067-$4,067
RICK CONROYVice President-$813-$813
KEITH MCKINLEYRec Sec-$813-$813
AARON DONNELLYTrustee-$746-$746
JEFF BELCHERPresident-$678-$678
MIKE STARRTrustee-$678-$678
GARY J MCMEENConductor-$271-$271
MIKE FRAKESWarden-$169-$169
JASON ERBESTrustee-$0--
Filing and Contact Details

Filer

EIN
37-1163012
Phone
6185482944

Signing Officer

Name
Roger Boyd
Title
Financial Secretary
Phone
6185482944
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Steven J Geschke
Phone
3148354400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income from certificates of deposit. Amount:”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: initiation fee income. Amount: 360. Description: miscellaneous income. Amount: 1,325. Description: restitution income. Amount: 3,250. Total to form 990-ez, line 8: 4,935.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 455. Description: donations. Amount: 4,810. Description: dues. Amount: 175. Description: insurance. Amount: 502. Description: meetings & member events. Amount: 1,296. Description: miscellaneous expenses. Amount: 306. Description: payroll tax expense. Amount: 1,359. Description: per capita taxes. Amount: 26,864. Description: post office box. Amount: 192. Description: training classes. Amount: 127. Description: transfer to carpenters district council of greater st. Louis . Amount: 34,071. Total to form 990-ez, line 16: 70,157.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax. Beg. Of year amount: 347. End of year amount: 424.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06185482944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101325 I WEST WHITTAKER
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/GroupExemptionNum00143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt040277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041969
IRS990EZ/OccupancyRentUtltsAndMaintAmt0375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY J MCMEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE FRAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON ERBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROGER BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIN SEC
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070157
IRS990EZ/OtherRevenueTotalAmt04935
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt01929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE UNION MANAGEMENT WHO NEGOTIATE MEMBERS' WAGES, FRINGE BENEFITS, WORK HOURS AND WORKING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0347
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0424
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083685
IRS990EZ/TotalRevenueAmt045355
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND CERTICICATE OF DEPOSIT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-08-09
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0430207790
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt034071
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C) (5)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine101401 HAMPTON AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0ST LOUIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode063139
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME FROM CERTIFICATES OF DEPOSIT. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INITIATION FEE INCOME. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,325. DESCRIPTION: RESTITUTION INCOME. AMOUNT: 3,250. TOTAL TO FORM 990-EZ, LINE 8: 4,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 455. DESCRIPTION: DONATIONS. AMOUNT: 4,810. DESCRIPTION: DUES. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 502. DESCRIPTION: MEETINGS & MEMBER EVENTS. AMOUNT: 1,296. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 306. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,359. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 26,864. DESCRIPTION: POST OFFICE BOX. AMOUNT: 192. DESCRIPTION: TRAINING CLASSES. AMOUNT: 127. DESCRIPTION: TRANSFER TO CARPENTERS DISTRICT COUNCIL OF GREATER ST. LOUIS . AMOUNT: 34,071. TOTAL TO FORM 990-EZ, LINE 16: 70,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 347. END OF YEAR AMOUNT: 424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06185482944
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10UBCJA - CARPENTERS LOCAL #634
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0371163012
ReturnHeader/Filer/PhoneNum06185482944
ReturnHeader/Filer/USAddress/AddressLine101325 I WEST WHITTAKER
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431236296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOLFE NILGES NAHORSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101630 DES PERES RD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063131
ReturnHeader/PreparerPersonGrp/PhoneNum03148354400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GESCHKE
ReturnHeader/ReturnTs02014-08-29T08:11:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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