Civic Intelligence

Missouri State Building & Construction Trades Council

990EZ • Fiscal year 2018 • EIN 43-1003798

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

PO Box 401Jefferson City, MO 65102

(573) 635-5214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$119,562

Up $15,369 (+15%) from 2017

Net Assets

Up

$119,562

Up $15,369 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$163,195

Up $21,716 (+15%) from 2017

Expenses

Up

$147,826

Up $6,578 (+4.7%) from 2017

Net Income

Up

$15,369

Up $15,138 (+6553%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $94,017Liabilities 2012: $0Net Assets 2012: $94,0172012Assets 2013: $61,612Liabilities 2013: $0Net Assets 2013: $61,6122013Assets 2014: $75,272Liabilities 2014: $0Net Assets 2014: $75,2722014Assets 2015: $93,196Liabilities 2015: $0Net Assets 2015: $93,1962015Assets 2016: $103,962Liabilities 2016: $0Net Assets 2016: $103,9622016Assets 2017: $104,193Liabilities 2017: $0Net Assets 2017: $104,1932017Assets 2018: $123,848Liabilities 2018: $0Net Assets 2018: $123,8482018Assets 2018: $119,562Liabilities 2018: $0Net Assets 2018: $119,5622018Assets 2019: $143,573Liabilities 2019: $0Net Assets 2019: $143,5732019Assets 2020: $217,447Liabilities 2020: $0Net Assets 2020: $217,4472020Assets 2021: $221,072Liabilities 2021: $1,618Net Assets 2021: $219,4542021Assets 2022: $234,758Liabilities 2022: $2,490Net Assets 2022: $232,2682022Assets 2023: $231,270Liabilities 2023: $2,230Net Assets 2023: $229,0402023Assets 2024: $215,805Liabilities 2024: $2,787Net Assets 2024: $213,0182024Assets 2025: $213,400Liabilities 2025: $2,803Net Assets 2025: $210,5972025

Highlighted filing

2018

Assets$119,562
Liabilities$0
Net Assets$119,562

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $173,711Expenses 2012: $176,924Net Income 2012: -$3,2132012Revenue 2013: $149,322Expenses 2013: $181,727Net Income 2013: -$32,4052013Revenue 2014: $152,245Expenses 2014: $138,585Net Income 2014: $13,6602014Revenue 2015: $154,185Expenses 2015: $136,261Net Income 2015: $17,9242015Revenue 2016: $152,653Expenses 2016: $141,887Net Income 2016: $10,7662016Revenue 2017: $141,479Expenses 2017: $141,248Net Income 2017: $2312017Revenue 2018: $170,797Expenses 2018: $151,142Net Income 2018: $19,6552018Revenue 2018: $163,195Expenses 2018: $147,826Net Income 2018: $15,3692018Revenue 2019: $162,580Expenses 2019: $138,569Net Income 2019: $24,0112019Revenue 2020: $175,422Expenses 2020: $101,548Net Income 2020: $73,8742020Revenue 2021: $161,733Expenses 2021: $159,726Net Income 2021: $2,0072021Revenue 2022: $170,221Expenses 2022: $157,407Net Income 2022: $12,8142022Revenue 2023: $166,249Expenses 2023: $169,477Net Income 2023: -$3,2282023Revenue 2024: $159,832Expenses 2024: $175,854Net Income 2024: -$16,0222024Revenue 2025: $176,183Expenses 2025: $178,604Net Income 2025: -$2,4212025

Highlighted filing

2018

Revenue$163,195
Expenses$147,826
Net Income$15,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$163,195
Mission and Program Overview

Mission

Improve working conditions, promote arbitration and cooperation among unions

Program Services

DescriptionGrantsExpenses
THE COUNCIL IMPROVES THE WORKING CONDITIONS AND PROMOTES ARBITRATION AND COOPERATION BETWEEN LOCAL UNIONS. THE COUNCIL ALSO FOSTERS EDUCATIONAL FACILITIES AND IMPROVES THE GENERAL LIVING CONDITIONS OF MEMBERSHIP.$0$0
THE BUILDING AND CONSTRUCTION TRADES UNION LABOR DIRECTORY IS DISTRIBUTED ON BEHALF OF THE COUNCIL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA WALSHPresidentFT$67,813$10,800$78,613
SCOTT GRANDONSecretary/Treasurer-$0--
KEVIN KINGTrustee-$0--
BILL SUDDARTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Missouri State Building & Construction
EIN
43-1003798
Phone
5736355214
Address
PO BOX 401, JEFFERSON CITY, MO 65102

Signing Officer

Name
Regina Walsh
Title
President
Phone
5736355214
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Kathleen a Graessle
Phone
5736356196
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 77.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: afl - cio. Affiliate address: po box 401 jefferson city, mo 65102. Purpose of payment: to further organization's mission. Amount of payment: 5,600.

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

Description: advertising. Amount: 3,273. Description: telephone & utilities. Amount: 6,451. Description: payroll taxes. Amount: 6,892. Description: supplies. Amount: 2,683. Description: travel. Amount: 1,781. Total to form 990-ez, line 16: 21,080.

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

Description: other depreciable assets. Beg. Of year amount: 140. End of year amount: 140.

FORM 990, PAGE 1, ITEM B:

Form 990 is being amended to adjust the ending cash balance for a deposit made in july 2018, but was inadvertently recorded in june 2018 resulting in a decrease in income and additional expenses that were inadvertently not recorded.

Raw XML Appendix135 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH KOLB
IRS990EZ/BooksInCareOfDetail/PhoneNum05736355214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08081
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119562
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05600
IRS990EZ/GrossReceiptsAmt0163195
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119562
IRS990EZ/OccupancyRentUtltsAndMaintAmt08366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt267813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt210800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT GRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SUDDARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021080
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORKING CONDITIONS, PROMOTE ARBITRATION AND COOPERATION AMONG UNIONS
IRS990EZ/ProgramServiceRevenueAmt0163118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COUNCIL IMPROVES THE WORKING CONDITIONS AND PROMOTES ARBITRATION AND COOPERATION BETWEEN LOCAL UNIONS. THE COUNCIL ALSO FOSTERS EDUCATIONAL FACILITIES AND IMPROVES THE GENERAL LIVING CONDITIONS OF MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE BUILDING AND CONSTRUCTION TRADES UNION LABOR DIRECTORY IS DISTRIBUTED ON BEHALF OF THE COUNCIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0104699
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0147826
IRS990EZ/TotalRevenueAmt0163195
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: AFL - CIO. AFFILIATE ADDRESS: PO BOX 401 JEFFERSON CITY, MO 65102. PURPOSE OF PAYMENT: TO FURTHER ORGANIZATION'S MISSION. AMOUNT OF PAYMENT: 5,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 3,273. DESCRIPTION: TELEPHONE & UTILITIES. AMOUNT: 6,451. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,892. DESCRIPTION: SUPPLIES. AMOUNT: 2,683. DESCRIPTION: TRAVEL. AMOUNT: 1,781. TOTAL TO FORM 990-EZ, LINE 16: 21,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS BEING AMENDED TO ADJUST THE ENDING CASH BALANCE FOR A DEPOSIT MADE IN JULY 2018, BUT WAS INADVERTENTLY RECORDED IN JUNE 2018 RESULTING IN A DECREASE IN INCOME AND ADDITIONAL EXPENSES THAT WERE INADVERTENTLY NOT RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 1, ITEM B:
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736355214
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOURI STATE BUILDING & CONSTRUCTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431003798
ReturnHeader/Filer/PhoneNum05736355214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B14FA61F4F3C5F9FED766D2ECCF8C6C1FB494B57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A8ED7C7571BFFCF426ABBA1BB58CFAD90ABA0E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043202120183230333e02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.53.94
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:58:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03220 WEST EDGEWOOD SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736356196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A GRAESSLE
ReturnHeader/ReturnTs02019-04-24T11:48:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.11$1.76$1.79$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$1.60$1.76$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$1.66$1.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.32$1.70$1.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$1.62$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.75$1.02$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.63$1.39$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.71$1.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.63$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.41$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.53$1.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.54$1.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.52$1.39$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.49$1.82$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.74$1.77$0.03