Civic Intelligence

Ubcja - Carpenters Local #417

EIN 43-0207810

1401 Hampton Ave63139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2011

Net Margin

15th percentile

-59%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

$118,781

No earlier filing loaded for comparison.

Expenses

$188,662

No earlier filing loaded for comparison.

Net Income

-$69,881

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $118,781Expenses 2011: $188,662Net Income 2011: -$69,8812011

Highlighted filing

2011

Revenue$118,781
Expenses$188,662
Net Income-$69,881
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$118,781
Expenses
$188,662
Net income
-$69,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.19$1.89$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
43-0207810
Raw XML Appendix249 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/CashSavingsAndInvestments/BOY0255526
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-69881
IRS990EZ/FeesAndOthPymtToIndContractors02316
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0118781
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110753
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation325589
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation76353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation86402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation92100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL J HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER W WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS C HEARST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES E BENN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN R BURG JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SEAN T KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID L DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRUCE SPURGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANDREW WINKLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CONDUCTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02782
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-186220
IRS990EZ/OtherExpensesTotal096232
IRS990EZ/OtherRevenueTotal018041
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/PrintingPublicationsPostage02111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNION PROVIDES MANAGEMENT WHO NEGOTIATE MEMBERS' WAGE RATES, FRINGE BENEFITS, WORK HOURS, AND WORKING CONDITIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits082671
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY02207
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 HAMPTON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063139
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS HEARST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06362362813
IRS990EZ/TotalAssets/BOY0258308
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0188662
IRS990EZ/TotalRevenue0118781
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 3: THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA (THE INTERNATIONAL ORGANIZATION GROUP) MANDATED THAT THIS ORGANIZATION BE DISSOLVED AND THAT THE REMAINING ASSETS BE TRANSFERRED TO A NEWLY FORMED LOCAL, UBCJA CARPENTERS LOCAL 97.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101401 HAMPTON AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine111401 HAMPTON AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine121401 HAMPTON AVENUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SAINT LOUIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1SAINT LOUIS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2SAINT LOUIS
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2MO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode063139
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2PAYROLL TAX LIABILITIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0452614255
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1452614255
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2452614255
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0187077
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset12082
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2-2939
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(5)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(5)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(5)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1CARRYING VALUE OF ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10UBCJA LOCAL 97
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11UBCJA LOCAL 97
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12UBCJA LOCAL 97
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ASSESSMENTS. AMOUNT: 11,668. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,242. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,243. DESCRIPTION: TRAINIG REIMBURSEMENT. AMOUNT: 1,888. TOTAL TO FORM 990-EZ, LINE 8: 18,041.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 700. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,079. TOTAL TO FORM 990-EZ, LINE 14: 2,779.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PER CAPITA TAXES. AMOUNT: 51,892. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,468. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 34,858. DESCRIPTION: PAYROLL AND OTHER TAXES. AMOUNT: 5,623. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,391. TOTAL TO FORM 990-EZ, LINE 16: 96,232.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TRANSFER OF NET ASSET TO UBCJA CARPENTERS LOCAL 97. AMOUNT: -186,220.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,782. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,207. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0430207810
ReturnHeader/Filer/Name/BusinessNameLine10UBCJA - CARPENTERS LOCAL #417
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone06362362813
ReturnHeader/Filer/USAddress/AddressLine101401 HAMPTON AVE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063139
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-09
ReturnHeader/Officer/Name0THOMAS HEARST
ReturnHeader/Officer/Phone06362362813
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02011-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFE NILGES NAHORSKI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101630 DES PERES RD SUITE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063131
ReturnHeader/Preparer/Name0STEVEN J GESCHKE
ReturnHeader/Preparer/Phone03148354400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-15T14:41:01-05:00

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