Civic Intelligence

Ubcja - Carpenters Local # 607

990EZ • Fiscal year 2014 • EIN 43-0738577

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

5384 County Road 27963461

(573) 769-4704

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

1st percentile

-156%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$4,700

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 74.3% of source-year revenue.

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

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$16,708

Down $9,953 (-37%) from 2013

Net Assets

Down

$16,653

Down $9,868 (-37%) from 2013

Liabilities

Down

$55

Down $85 (-61%) from 2013

Revenue

Up

$6,323

Up $113 (+1.8%) from 2013

Expenses

Down

$16,191

Down $2,320 (-13%) from 2013

Net Income

Up

-$9,868

Up $2,433 (+20%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $6,086Liabilities 2011: $336Net Assets 2011: $5,7502011Assets 2012: $38,822Liabilities 2012: $02012Assets 2013: $26,661Liabilities 2013: $140Net Assets 2013: $26,5212013Assets 2014: $16,708Liabilities 2014: $55Net Assets 2014: $16,6532014

Highlighted filing

2014

Assets$16,708
Liabilities$55
Net Assets$16,653

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $14,910Expenses 2011: $15,377Net Income 2011: -$4672011Revenue 2012: $51,644Expenses 2012: $18,572Net Income 2012: $33,0722012Revenue 2013: $6,210Expenses 2013: $18,511Net Income 2013: -$12,3012013Revenue 2014: $6,323Expenses 2014: $16,191Net Income 2014: -$9,8682014

Highlighted filing

2014

Revenue$6,323
Expenses$16,191
Net Income-$9,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$6,323
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
UNION PROVIDES FOR MANAGEMENT WHO NEGOTIATE MEMBERS' WAGE RATES, FRINGE BENEFITS, WORK HOURS, AND WORKING CONDITIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES THORNBURGFinancial SecretaryPT$500$4,200$4,700
BRYON DORSEYPresident-$600-$600
LARRY HUBERVice President-$300-$300
JERRY L CRANEConductor-$300-$300
THOMAS DEMPSEYWarden-$300-$300
TIM GILBERTTrustee-$300-$300
DARIN GORDONTrustee-$275-$275
DENNIS MYERSTrustee-$250-$250
DAVID SLEERecording Sec'Y-$225-$225
Filing and Contact Details

Filer

EIN
43-0738577
Phone
5737694704

Signing Officer

Name
James Thornburg
Title
Financial Secretary
Phone
5737694704
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Steven J Geschke
Phone
3148354400
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 150.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 131.

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

Description: payroll taxes. Amount: 505. Description: per capita taxes. Amount: 3,951. Description: contributions. Amount: 925. Description: member outing and events. Amount: 1,087. Description: telephone. Amount: 737. Total to form 990-ez, line 16: 7,205.

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

Description: other depreciable assets. Beg. Of year amount: 165. End of year amount: 34.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 140. End of year amount: 55.

Raw XML Appendix155 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10UBCJA - CARPENTERS LOCAL # 607
IRS990EZ/BooksInCareOfDetail/PhoneNum05737694704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10322 W OLIVE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063461
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016708
IRS990EZ/GrossReceiptsAmt06323
IRS990EZ/GroupExemptionNum00143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06169
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016653
IRS990EZ/OccupancyRentUtltsAndMaintAmt0131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt74200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYON DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY L CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARIN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES THORNBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07205
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION PROVIDES FOR MANAGEMENT WHO NEGOTIATE MEMBERS' WAGE RATES, FRINGE BENEFITS, WORK HOURS, AND WORKING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07929
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016191
IRS990EZ/TotalRevenueAmt06323
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 505. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 3,951. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 925. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 1,087. DESCRIPTION: TELEPHONE. AMOUNT: 737. TOTAL TO FORM 990-EZ, LINE 16: 7,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THORNBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05737694704
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10UBCJA - CARPENTERS LOCAL # 607
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0430738577
ReturnHeader/Filer/PhoneNum05737694704
ReturnHeader/Filer/USAddress/AddressLine105384 COUNTY ROAD 279
ReturnHeader/Filer/USAddress/City0PALMYRA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431236296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOLFE NILGES NAHORSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101630 DES PERES RD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063131
ReturnHeader/PreparerPersonGrp/PhoneNum03148354400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GESCHKE
ReturnHeader/ReturnTs02014-09-19T14:16:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings