Civic Intelligence

Local Union 1260 of the United Brot Herhood of Carpenters/Joiners of Am

990 • Fiscal year 2014 • EIN 42-0883051

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

705 S Clinton Street52240-4220

(319) 338-1638

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$600

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$622,520

Up $76,065 (+14%) from 2013

Net Assets

Up

$597,884

Up $55,159 (+10%) from 2013

Liabilities

Up

$24,636

Up $20,906 (+560%) from 2013

Revenue

$224,447

No earlier filing loaded for comparison.

Expenses

Up

$169,288

Up $14,494 (+9.4%) from 2013

Net Income

$55,159

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $565,412Liabilities 2011: $3,378Net Assets 2011: $562,0342011Assets 2012: $569,381Liabilities 2012: $3,712Net Assets 2012: $565,6692012Assets 2013: $546,455Liabilities 2013: $3,730Net Assets 2013: $542,7252013Assets 2014: $622,520Liabilities 2014: $24,636Net Assets 2014: $597,8842014Assets 2015: $787,824Liabilities 2015: $8,013Net Assets 2015: $779,8112015Assets 2016: $880,876Liabilities 2016: $5,270Net Assets 2016: $875,6062016Assets 2017: $1,166,369Liabilities 2017: $4,685Net Assets 2017: $1,161,6842017Assets 2018: $1,145,233Liabilities 2018: $9,997Net Assets 2018: $1,135,2362018Assets 2019: $1,091,663Liabilities 2019: $6,498Net Assets 2019: $1,085,1652019Assets 2020: $1,084,089Liabilities 2020: $5,542Net Assets 2020: $1,078,5472020Assets 2021: $1,045,690Liabilities 2021: $5,574Net Assets 2021: $1,040,1162021Assets 2022: $981,610Liabilities 2022: $5,067Net Assets 2022: $976,5432022Assets 2023: $917,569Liabilities 2023: $3,588Net Assets 2023: $913,9812023Assets 2024: $923,230Liabilities 2024: $6,272Net Assets 2024: $916,9582024Assets 2025: $937,159Liabilities 2025: $4,623Net Assets 2025: $932,5362025

Highlighted filing

2014

Assets$622,520
Liabilities$24,636
Net Assets$597,884

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $158,6892011Expenses 2012: $110,7562012Expenses 2013: $154,7942013Revenue 2014: $224,447Expenses 2014: $169,288Net Income 2014: $55,1592014Revenue 2015: $404,166Expenses 2015: $222,239Net Income 2015: $181,9272015Revenue 2016: $369,158Expenses 2016: $276,084Net Income 2016: $93,0742016Revenue 2017: $565,801Expenses 2017: $279,723Net Income 2017: $286,0782017Revenue 2018: $195,874Expenses 2018: $222,322Net Income 2018: -$26,4482018Revenue 2019: $176,182Expenses 2019: $226,253Net Income 2019: -$50,0712019Revenue 2020: $173,691Expenses 2020: $180,309Net Income 2020: -$6,6182020Revenue 2021: $132,964Expenses 2021: $171,395Net Income 2021: -$38,4312021Revenue 2022: $117,550Expenses 2022: $181,123Net Income 2022: -$63,5732022Revenue 2023: $124,897Expenses 2023: $187,459Net Income 2023: -$62,5622023Revenue 2024: $172,729Expenses 2024: $169,752Net Income 2024: $2,9772024Revenue 2025: $227,637Expenses 2025: $212,059Net Income 2025: $15,5782025

Highlighted filing

2014

Revenue$224,447
Expenses$169,288
Net Income$55,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$224,447
Mission and Program Overview

Mission

We are a labor union dedicated to improving life through hard work, education, and solidarity.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,350$395,885▲ $51,535
Cash and Non-Interest-Bearing Accounts$172,285$177,812▲ $5,527
Land, Buildings, and Equipment, Net$29,820$48,823▲ $19,003
Total Assets$546,455$622,520▲ $76,065
Liabilities
Other Liabilities$3,730$24,636▲ $20,906
Total Liabilities$3,730$24,636▲ $20,906
Net Assets / Fund Balance
Unrestricted Net Assets$542,725$597,884▲ $55,159
Total Net Assets Fund Balance$542,725$597,884▲ $55,159
Total Liabilities and Net Assets / Fund Balance$546,455$622,520▲ $76,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,228$52,231$99,459
Equipment$195$3,598$3,793
Land$1,400-$1,400
Compensation and Service Providers

Employees

NameTitleOtherTotal
Royce PetersonFinancial Secretary$600$600
Zach PalmerTrustee$450$450
Emmett CoxPresident$425$425
Greg CastilloConductor$425$425
Daniel RobertsTrustee$400$400
Doug HobbsTreasurer$400$400
Todd BilesRecording Secretary$375$375
Steven StewartTrustee - Past$300$300
David KingVice President - Past$225$225
Steve ThompsonWarden$175$175
Joseph WilliamsTrustee$75$75

Board Members and Trustees

NameTitle
Edward PolitoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,494
Investment Income
$2,328
Other Revenue
$6,625
Change in Net Assets
$55,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,567
Salaries, Compensation, and Employee Benefits$40,770
Grants and Similar Amounts Paid$6,951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$36,421
Other Salaries and Wages---$28,432
Office Expenses---$16,965
Advertising---$14,634
Occupancy---$9,547
Fees for Services Other---$8,566
Payroll Taxes---$8,488
Depreciation Depletion---$5,080
Conferences and Meetings---$4,119
Current Officers, Directors, Trustees, and Key Employees---$3,850
Grants to Domestic Individuals---$3,501
Grants to Domestic Orgs---$3,450
Fees for Services Accounting---$1,351
Insurance---$1,130
Other Expenses---$360
Information Technology---$350
Total Functional Expenses$0$0$0$169,288
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Received in Error$18,782
Life Insurance Premiums Collected and Not Remitted$4,599
Payroll Withholdings$1,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All individuals that comprise the local membership have executed a written application for membership, have tendered the applicable initiation fees, and have been accepted into the local.

Form 990, Part VI, Section A, Line 7A

Officers of the local are elected by the general membership of the union.

Form 990, Part VI, Section A, Line 7B

The decisions of the executive board (the governing body) are subject to approval by the general membership.

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

The local does not have a segregated committee which acts on behalf of the executive board.

Form 990, Part VI, Section B, Line 11

The form 990 was provided to the entire executive board (the governing body) for a through review and approval prior to it being filed.

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

Salary policies are set in accordance with the local's constitution and by-laws and are reviewed annually by the executive board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
42-0883051
Phone
3193381638

Signing Officer

Name
Royce Peterson
Title
Financial Secretary
Phone
3193381638
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Royce Peterson
Formed
1881
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Craig Resch
Phone
3123680500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The local files form 990, return of organization exempt from income tax and form 990-t, exempt organization business income tax return. The locals returns are subject to examination by the internal revenue service until the applicable statue of limitations expires.

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION
IRS990/AdvertisingGrp/TotalAmt014634
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROYCE PETERSON FINANCIAL SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum03193381638
IRS990/BooksInCareOfDetail/USAddress/AddressLine10705 S CLINTON ST
IRS990/BooksInCareOfDetail/USAddress/City0IOWA CITY
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode052240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0172285
IRS990/CashNonInterestBearingGrp/EOYAmt0177812
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03850
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt04119
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06951
IRS990/CYInvestmentIncomeAmt02328
IRS990/CYOtherExpensesAmt0121567
IRS990/CYOtherRevenueAmt06625
IRS990/CYProgramServiceRevenueAmt0215494
IRS990/CYRevenuesLessExpensesAmt055159
IRS990/CYSalariesCompEmpBnftPaidAmt040770
IRS990/CYTotalExpensesAmt0169288
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224447
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05080
IRS990/Desc0TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01351
IRS990/FeesForServicesOtherGrp/TotalAmt08566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11300
IRS990/Form990PartVIISectionAGrp/PersonNm0EMMETT COX
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD POLITO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROYCE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD BILES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KING
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN STEWART
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE - PAST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03501
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224447
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupExemptionNum00143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0350
IRS990/InsuranceGrp/TotalAmt01130
IRS990/InvestmentIncomeGrp/ExclusionAmt02328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048823
IRS990/LandBldgEquipCostOrOtherBssAmt0104652
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LABOR UNION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0542725
IRS990/NetAssetsOrFundBalancesEOYAmt0597884
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetUnrelatedBusTxblIncmAmt0-115
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt09547
IRS990/OfficeExpensesGrp/TotalAmt016965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PURCHASE OF PROMOTIONAL
IRS990/OtherExpensesGrp/Desc2TRANSFERS TO PAC
IRS990/OtherExpensesGrp/Desc3GENERAL OFFICE INITIATI
IRS990/OtherExpensesGrp/TotalAmt014536
IRS990/OtherExpensesGrp/TotalAmt15808
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherLiabilitiesGrp/BOYAmt03730
IRS990/OtherLiabilitiesGrp/EOYAmt024636
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LIFE INSURANCE ADMIN F
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES FR
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/ExclusionAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01040
IRS990/OtherRevenueTotalAmt01825
IRS990/OtherSalariesAndWagesGrp/TotalAmt028432
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt036421
IRS990/PayrollTaxesGrp/TotalAmt08488
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0ROYCE PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03708
IRS990/PYInvestmentIncomeAmt03639
IRS990/PYOtherExpensesAmt0127100
IRS990/PYOtherRevenueAmt07627
IRS990/PYProgramServiceRevenueAmt0120584
IRS990/PYRevenuesLessExpensesAmt0-22944
IRS990/PYSalariesCompEmpBnftPaidAmt023986
IRS990/PYTotalExpensesAmt0154794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055159
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395885
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt02700
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0420883051
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10IOWA CITY CARPENTERS POLITICAL ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10705 S CLINTON STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0IOWA CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0IA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode052240
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT CANDIDATES FOR STATE AND LOCAL OFFICES WHO PROMOTE THE INTEREST OF LABOR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt047228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIFE INSURANCE PREMIUMS COLLECTED AND NOT REMITTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUES RECEIVED IN ERROR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE LOCALS RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048823
IRS990ScheduleD/TotalLiabilityAmt024636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS THAT COMPRISE THE LOCAL MEMBERSHIP HAVE EXECUTED A WRITTEN APPLICATION FOR MEMBERSHIP, HAVE TENDERED THE APPLICABLE INITIATION FEES, AND HAVE BEEN ACCEPTED INTO THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE LOCAL ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE EXECUTIVE BOARD (THE GOVERNING BODY) ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL DOES NOT HAVE A SEGREGATED COMMITTEE WHICH ACTS ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PROVIDED TO THE ENTIRE EXECUTIVE BOARD (THE GOVERNING BODY) FOR A THROUGH REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY POLICIES ARE SET IN ACCORDANCE WITH THE LOCAL'S CONSTITUTION AND BY-LAWS AND ARE REVIEWED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IOWA CITY CARPENTERS POLITICAL ACTION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420883051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT TO STATE AND LOCAL POLITICAL CANDIDATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10705 S CLINTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052240
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/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546455
IRS990/TotalAssetsEOYAmt0622520
IRS990/TotalAssetsGrp/BOYAmt0546455
IRS990/TotalAssetsGrp/EOYAmt0622520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169288
IRS990/TotalGrossUBIAmt01040
IRS990/TotalLiabilitiesBOYAmt03730
IRS990/TotalLiabilitiesEOYAmt024636
IRS990/TotalLiabilitiesGrp/BOYAmt03730
IRS990/TotalLiabilitiesGrp/EOYAmt024636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597884
IRS990/TotalOtherCompensationAmt03850
IRS990/TotalProgramServiceRevenueAmt0215494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01040
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0542725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0597884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10705 S CLINTON STREET
IRS990/USAddress/City0IOWA CITY
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode0522404220
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROYCE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03193381638
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED BROTHERHOOD OF CARPENTERS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20JOINERS OF AMERICA LOCAL 1260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.93$0.23$0.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.12$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.20$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.57$0.28$0.29
2016Summary only. Only limited summary data is available for this year.$0.88$0.01$0.88$0.37$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.40$0.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.22$0.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.16