Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$947,352
Down $1,674,630 (-64%) from 2015
Net Assets
Up$947,352
Up $1,551,481 (+257%) from 2015
Liabilities
Down$0
Down $3,226,111 (-100%) from 2015
Revenue And Expenses
Revenue
Up$3,236,993
Up $2,372,942 (+275%) from 2015
Expenses
Down$593,927
Down $118,189 (-17%) from 2015
Net Income
Up$2,643,066
Up $2,491,131 (+1640%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 21, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,078,031
Mission and Program Overview
Mission
There was no activity during the fiscal year ended june 30, 2017.
Low income housing for the elderly
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,799,342 | $0 | ▼ $1,799,342 |
| Cash and Non-Interest-Bearing Accounts | $103,597 | $876,306 | ▲ $772,709 |
| Investments Program Related | $559,715 | $0 | ▼ $559,715 |
| Accounts Receivable | $14,002 | $37,970 | ▲ $23,968 |
| Prepaid Expenses and Deferred Charges | $34,730 | - | - |
| Total Assets | $2,621,982 | $947,352 | ▼ $1,674,630 |
| Other Assets Total | $110,596 | $33,076 | ▼ $77,520 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,157,340 | $0 | ▼ $3,157,340 |
| Accounts Payable and Accrued Expenses | $37,611 | $0 | ▼ $37,611 |
| Escrow Account Liability | $30,865 | $0 | ▼ $30,865 |
| Other Liabilities | $295 | $0 | ▼ $295 |
| Total Liabilities | $3,226,111 | $0 | ▼ $3,226,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-604,129 | $947,352 | ▲ $1,551,481 |
| Total Net Assets Fund Balance | $-604,129 | $947,352 | ▲ $1,551,481 |
| Total Liabilities and Net Assets / Fund Balance | $2,621,982 | $947,352 | ▼ $1,674,630 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Larry Derringer | President/chairman | $4,125 | $4,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Nelson | Former President/chairman |
| Donald J Brussel Jr | Assistant Exec Sec Treas |
| Albert Bond | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,607
- Program Service Revenue
- $688,833
- Investment Income
- $2,511,553
- Other Revenue
- $0
- Change in Net Assets
- $2,643,066
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $419,143 |
| Salaries, Compensation, and Employee Benefits | $174,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $268,713 | - | - | $268,713 |
| Other Salaries and Wages | $121,758 | - | - | $121,758 |
| Fees for Services Management | - | $35,856 | - | $35,856 |
| Fees for Services Accounting | - | $33,800 | - | $33,800 |
| Other Employee Benefits | $29,509 | - | - | $29,509 |
| Depreciation Depletion | $26,578 | - | - | $26,578 |
| Payroll Taxes | $23,517 | - | - | $23,517 |
| Office Expenses | $20,141 | - | - | $20,141 |
| Advertising | - | $4,726 | - | $4,726 |
| Fees for Services Legal | - | $1,458 | - | $1,458 |
| Conferences and Meetings | - | $705 | - | $705 |
| Other Expenses | $641 | - | - | $641 |
| Interest | $294 | - | - | $294 |
| Total Functional Expenses | $517,382 | $76,545 | $0 | $593,927 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The carpenters district council of st. Louis and greater vicinity is the sponsoring orgnaization of owl, inc. The board of directors of owl, inc. Are individuals affiliated with the carpenters district council. The board of directors has appointed the sansone group, inc. To perform the management functions of owl, inc.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“The chairman of the board of directors of the organization, along with the controller or assistant controller of the carpenters district council of greater st. Louis and vicinity reviews the form 990 before signing and filing it.”
Form 990, Part VI, Section B, Line 12C
“The board of directors adopted the following policies during the current fiscal year: 1) conflict of interest policy 2) document retention policy 3) whistleblower policy annually, the directors are required to fill out a form indicating each interest which creates, or has reasonable potential to create, a conflict of interest between the individual and the corporation. The chairman of the board monitors proposed or committed transactions of the corporation for conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“No compensation is paid to officers or directors.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available upon request at the offices of the carpenters' district council of greater st. Louis and vicinity at 1401 hampton ave. St. Louis, mo 63139.”
Filing and Contact Details
Filer
- Filer Name
- Owl Inc
- EIN
- 43-1250089
- Phone
- 3146453567
- Address
- 1401 HAMPTON, ST LOUIS, MO 63139
Signing Officer
- Name
- Albert Bond
- Title
- President / Chairman
- Phone
- 3146453567
- Signed
- 2016-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Albert Bond
- Formed
- 1982
- Legal Domicile
- Mo
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 8
- Volunteers
- 1
Preparer
- Firm
- Rsm US Llp
- Address
- 8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
- Preparer
- Steven J Geschke
- Phone
- 3142414100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Book to tax depreciation adjustment -68,450. Book to tax gain adjustment -1,023,135.”
FORM 990, PART XII, LINE 2:
“The financial statements were audited for the period covering july 1, 2015 to april 25, 2016, the portion of the tax year immediately preceding the sale of the property on april 26, 2016. The financial statements were not audited for the remainder of the tax year, from april 26, 2016 to may 31, 2016.”
Financial Statement Notes
PART IV, LINE 2B:
“Part iv, line 2b - tenant security deposits”
PART X, LINE 2:
“The financial statements do not reflect a provision or liability for income taxes, as the organization has been determined to be tax exempt under internal revenue code, section 501(c)(4). The organization follows gaap in accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The organization's management believes it has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The federal income tax returns of the organization are subject to examination by the internal revenue service, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 464 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW INCOME HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANSONE GROUP DDRLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147276664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 SOUTH CENTRAL SUITE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 876306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 705 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2511553 |
| IRS990/CYOtherExpensesAmt | 0 | 419143 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2643066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174784 |
| IRS990/CYTotalExpensesAmt | 0 | 593927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3236993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26578 |
| IRS990/Desc | 0 | OWL, INC. PROVIDES HOUSING,(25 EFFICIENCY, 69 ONE BEDROOM AND 6 ONE BEDROOM HANDICAPPED APARTMENT UNITS), FOR LOW INCOME ELDERLY AND DISABLED PERSONS, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 30865 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 517382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1458 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35856 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35856 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD J BRUSSEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY DERRINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 285844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 160361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 181605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 4125 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT EXEC SEC TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2511553 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 36607 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3352591 |
| IRS990/GrossReceiptsAmt | 0 | 4078031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/InterestGrp/TotalAmt | 0 | 294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 559715 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1799342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 841038 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3157340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -604129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 947352 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2511553 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2511553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 268713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20141 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110596 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33076 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1091585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29509 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES PROGRAM EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | TENANT CONCESSION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS ADMINISTR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121758 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23517 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34730 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT BOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SECTION 8 RENTAL CONTRACTS FROM G |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME FROM TENANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROCEEDS FROM INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY COMMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403822 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 264647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47899 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 507508 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204608 |
| IRS990/PYTotalExpensesAmt | 0 | 712116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 864051 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2643066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 688833 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, LINE 2B - TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR INCOME TAXES, AS THE ORGANIZATION HAS BEEN DETERMINED TO BE TAX EXEMPT UNDER INTERNAL REVENUE CODE, SECTION 501(C)(4). THE ORGANIZATION FOLLOWS GAAP IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 160361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 181605 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRY NELSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DONALD J BRUSSEL JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | ALBERT BOND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER PRESIDENT/CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSISTANT EXEC SEC TREAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 285844 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 160361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 181605 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | BUILDINGS, LAND AND LAND IMPROVEMENTS, FURNISHINGS, MAINTENANCE EQUIPMENT, AND MISCELLANEOUS FIXED ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | OWL SENIOR LP |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-04-26 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 3352591 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LIMITED PARTNERSHIP |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NEGOCIATED PRICE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 5800 ARSENAL ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 63139 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF BUILDINGS, LAND AND LAND IMPROVEMENTS, FURNISHINGS, MAINTENANCE EQUIPMENT, AND MISCELLANEOUS FIXED ASSETS |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CARPENTERS DISTRICT COUNCIL OF ST. LOUIS AND GREATER VICINITY IS THE SPONSORING ORGNAIZATION OF OWL, INC. THE BOARD OF DIRECTORS OF OWL, INC. ARE INDIVIDUALS AFFILIATED WITH THE CARPENTERS DISTRICT COUNCIL. THE BOARD OF DIRECTORS HAS APPOINTED THE SANSONE GROUP, INC. TO PERFORM THE MANAGEMENT FUNCTIONS OF OWL, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, ALONG WITH THE CONTROLLER OR ASSISTANT CONTROLLER OF THE CARPENTERS DISTRICT COUNCIL OF GREATER ST. LOUIS AND VICINITY REVIEWS THE FORM 990 BEFORE SIGNING AND FILING IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ADOPTED THE FOLLOWING POLICIES DURING THE CURRENT FISCAL YEAR: 1) CONFLICT OF INTEREST POLICY 2) DOCUMENT RETENTION POLICY 3) WHISTLEBLOWER POLICY ANNUALLY, THE DIRECTORS ARE REQUIRED TO FILL OUT A FORM INDICATING EACH INTEREST WHICH CREATES, OR HAS REASONABLE POTENTIAL TO CREATE, A CONFLICT OF INTEREST BETWEEN THE INDIVIDUAL AND THE CORPORATION. THE CHAIRMAN OF THE BOARD MONITORS PROPOSED OR COMMITTED TRANSACTIONS OF THE CORPORATION FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMPENSATION IS PAID TO OFFICERS OR DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES OF THE CARPENTERS' DISTRICT COUNCIL OF GREATER ST. LOUIS AND VICINITY AT 1401 HAMPTON AVE. ST. LOUIS, MO 63139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK TO TAX DEPRECIATION ADJUSTMENT -68,450. BOOK TO TAX GAIN ADJUSTMENT -1,023,135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE FINANCIAL STATEMENTS WERE AUDITED FOR THE PERIOD COVERING JULY 1, 2015 TO APRIL 25, 2016, THE PORTION OF THE TAX YEAR IMMEDIATELY PRECEDING THE SALE OF THE PROPERTY ON APRIL 26, 2016. THE FINANCIAL STATEMENTS WERE NOT AUDITED FOR THE REMAINDER OF THE TAX YEAR, FROM APRIL 26, 2016 TO MAY 31, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 430207790 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LABOR ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1401 HAMPTON AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63139 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2621982 |
| IRS990/TotalAssetsEOYAmt | 0 | 947352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2621982 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 947352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 36607 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76545 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $947,352
- Liabilities
- $0
- Net assets
- $947,352
- Revenue
- $3,236,993
- Expenses
- $593,927
- Net income
- $2,643,066