Civic Intelligence

Painters Local Union No 1265 Health & Welfare Fund

990EZ • Fiscal year 2014 • EIN 43-0558392

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

2501 59th StreetSt Louis, MO 63110

(314) 647-3327

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Up

$141,666

Up $9,145 (+6.9%) from 2013

Net Assets

Up

$141,666

Up $9,145 (+6.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$35,500

Down $44,414 (-56%) from 2013

Expenses

Down

$26,355

Down $64,725 (-71%) from 2013

Net Income

Up

$9,145

Up $20,311 (+182%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $128,746Liabilities 2011: $02011Assets 2012: $143,687Liabilities 2012: $02012Assets 2013: $132,521Liabilities 2013: $0Net Assets 2013: $132,5212013Assets 2014: $141,666Liabilities 2014: $0Net Assets 2014: $141,6662014Assets 2015: $141,666Liabilities 2015: $0Net Assets 2015: $141,6662015Assets 2016: $141,666Liabilities 2016: $0Net Assets 2016: $141,6662016

Highlighted filing

2014

Assets$141,666
Liabilities$0
Net Assets$141,666

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $156,890Expenses 2011: $142,113Net Income 2011: $14,7772011Revenue 2012: $140,796Expenses 2012: $125,694Net Income 2012: $15,1022012Revenue 2013: $79,914Expenses 2013: $91,080Net Income 2013: -$11,1662013Revenue 2014: $35,500Expenses 2014: $26,355Net Income 2014: $9,1452014

Highlighted filing

2014

Revenue$35,500
Expenses$26,355
Net Income$9,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$35,500
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
LABOR ORGANIZATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG SMITHBusiness Manager - Pdc # 58-$0--
CARL FARRELLAsst. Bus. Mgr. - Pdc # 58-$0--
Filing and Contact Details

Filer

Filer Name
International Union of Painters
EIN
43-0558392
Phone
3146473327
Address
2501 59TH STREET, ST LOUIS, MO 63110

Signing Officer

Name
Gregg Smith
Title
Business Manager
Phone
3146473327
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Grabel Schnieders Hollman & Co CPA
Address
206 W ARGONNE STE 200, KIRKWOOD, MO 63122
Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 161.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 808.

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

Description: per capita tax. Amount: 13,790. Description: office. Amount: 133. Description: christmas party. Amount: 1,962. Total to form 990-ez, line 16: 15,885.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,996. End of year amount: 4,042.

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt09524
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGG SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03146473327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 59TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09145
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141666
IRS990EZ/GrossReceiptsAmt035500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt016222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141666
IRS990EZ/OccupancyRentUtltsAndMaintAmt0808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER - PDC # 58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST. BUS. MGR. - PDC # 58
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04042
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015885
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt019117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026355
IRS990EZ/TotalRevenueAmt035500
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PER CAPITA TAX. AMOUNT: 13,790. DESCRIPTION: OFFICE. AMOUNT: 133. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 1,962. TOTAL TO FORM 990-EZ, LINE 16: 15,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,996. END OF YEAR AMOUNT: 4,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146473327
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL UNION OF PAINTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ALLIED TRADES - LOCAL UNION # 1265
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0430558392
ReturnHeader/Filer/PhoneNum03146473327
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 59TH STREET
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02015-06-01T15:47:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings