Civic Intelligence

Carpenters Local Union No 1925

990EZ • Fiscal year 2011 • EIN 43-0435747

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 27, 2011

Organization ProfileNONE
404 Tiger Lane65203
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

79th percentile

0.03x

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

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

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 / Assets67th percentile

Assets

$200,273

No earlier filing loaded for comparison.

Net Assets

$198,267

No earlier filing loaded for comparison.

Liabilities

$2,006

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

$60,175

No earlier filing loaded for comparison.

Expenses

$66,475

No earlier filing loaded for comparison.

Net Income

-$6,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $200,273Liabilities 2011: $2,006Net Assets 2011: $198,2672011Assets 2012: $58,111Liabilities 2012: $803Net Assets 2012: $57,3082012Assets 2013: $53,508Liabilities 2013: $0Net Assets 2013: $53,5082013Assets 2014: $52,584Liabilities 2014: $0Net Assets 2014: $52,5842014

Highlighted filing

2011

Assets$200,273
Liabilities$2,006
Net Assets$198,267
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,175Expenses 2011: $66,475Net Income 2011: -$6,3002011Revenue 2012: $46,229Expenses 2012: $44,529Net Income 2012: $1,7002012Revenue 2013: $39,257Expenses 2013: $43,057Net Income 2013: -$3,8002013Revenue 2014: $36,545Expenses 2014: $37,469Net Income 2014: -$9242014

Highlighted filing

2011

Revenue$60,175
Expenses$66,475
Net Income-$6,300
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 27, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
43-0435747
Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9540
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN T PASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RODERICK W STURGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN E SCHUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID R BASALDUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT A FADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RALPH W PICKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES S FREVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICK C CHRISTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALAN S VIEDERSCHULTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVEN D BATTERSHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9FINANCIAL SECRETARY
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY0606
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IRS990EZ/OtherExpensesTotal031974
IRS990EZ/OtherRevenueTotal01119
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/PrintingPublicationsPostage01106
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
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNN PASLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734455212
IRS990EZ/TotalAssets/BOY0204658
IRS990EZ/TotalAssets/EOY0200273
IRS990EZ/TotalExpenses066475
IRS990EZ/TotalRevenue060175
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 1,816..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ASSESSMENTS. AMOUNT: 279. DESCRIPTION: MISCELLANEOUS. AMOUNT: 840. TOTAL TO FORM 990-EZ, LINE 8: 1,119.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 1,410. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,444. TOTAL TO FORM 990-EZ, LINE 14: 7,854.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PER CAPITA. AMOUNT: 27,400. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,122. DESCRIPTION: PAYROLL TAX. AMOUNT: 1,065. DESCRIPTION: MISCELLANEOUS. AMOUNT: 933. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 1,454. TOTAL TO FORM 990-EZ, LINE 16: 31,974.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 779. END OF YEAR AMOUNT: 606.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 2,006.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
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/EIN0430435747
ReturnHeader/Filer/Name/BusinessNameLine10UBCJA - CARPENTERS LOCAL UNION 1925
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone05734455212
ReturnHeader/Filer/USAddress/AddressLine10404 TIGER LANE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-27
ReturnHeader/Officer/Name0ALAN NIEDERSCHULTE
ReturnHeader/Officer/Phone05734455212
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-27
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/Timestamp02011-10-11T15:34:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$200,273
Liabilities
$2,006
Net assets
$198,267
Revenue
$60,175
Expenses
$66,475
Net income
-$6,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.37$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.46$0.45$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.60$0.66$0.06