Civic Intelligence

Carpenters Local Union No 1925

990EZ • Fiscal year 2013 • EIN 43-0435747

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

404 Tiger Lane65203
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$53,508

Down $4,603 (-7.9%) from 2012

Net Assets

Down

$53,508

Down $3,800 (-6.6%) from 2012

Liabilities

Down

$0

Down $803 (-100%) from 2012

Revenue

Down

$39,257

Down $6,972 (-15%) from 2012

Expenses

Down

$43,057

Down $1,472 (-3.3%) from 2012

Net Income

Down

-$3,800

Down $5,500 (-324%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$53,508
Liabilities$0
Net Assets$53,508

Operations Trend

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

2013

Revenue$39,257
Expenses$43,057
Net Income-$3,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
43-0435747
Raw XML Appendix165 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/EOY053248
IRS990EZ/DirectIndirectPoliticalExpend0100
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3800
IRS990EZ/FeesAndOthPymtToIndContractors01088
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts039257
IRS990EZ/GroupExemptionNumber00143
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0175
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IRS990EZ/MembershipDues038172
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY057308
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IRS990EZ/NetAssetsOrFundBalancesEOY053508
IRS990EZ/OccupancyRentUtilitiesAndMaint0173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01144
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9936
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODERICK W STURGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN E SCHUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID R BASALDUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT A FADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RALPH W PICKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES S FREVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL BRUECKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVEN D BATTERSHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL CHRISTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEPHAN NICOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0433
IRS990EZ/OtherAssetsTotal/EOY0260
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027196
IRS990EZ/OtherRevenueTotal0910
IRS990EZ/PrimaryExemptPurpose0LABOR UNION
IRS990EZ/PrintingPublicationsPostage02820
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/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0803
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10404 TIGER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065203
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KYLE STURGEON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05734455212
IRS990EZ/TotalAssets/BOY058111
IRS990EZ/TotalAssets/EOY053508
IRS990EZ/TotalExpenses043057
IRS990EZ/TotalRevenue039257
IRS990EZ/WebSite0NONE
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 175..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ASSESSMENTS. AMOUNT: 650. DESCRIPTION: HATS AND JACKET SALES. AMOUNT: 260. TOTAL TO FORM 990-EZ, LINE 8: 910.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 173.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PER CAPITA. AMOUNT: 24,264. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,900. DESCRIPTION: PAYROLL TAX. AMOUNT: 54. DESCRIPTION: MISCELLANEOUS. AMOUNT: 517. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 461. TOTAL TO FORM 990-EZ, LINE 16: 27,196.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 433. END OF YEAR AMOUNT: 260.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 803. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-30
ReturnHeader/Officer/Name0KYLE STURGEON
ReturnHeader/Officer/Phone05734455212
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0431236296
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:51:57-06:00

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Filings