Civic Intelligence

Ubcja - Carpenters Local #1008

EIN 43-6051739 • 501(c)5 • Bowling Green, MO

Profile

LABOR UNION

17120 Pike 9223Bowling Green, MO 63334

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.05x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$41,328

Down $6,490 (-14%) from 2013

Liabilities

Up

$2,251

Up $167 (+8.0%) from 2013

Net Assets

Down

$39,077

Down $6,657 (-15%) from 2013

Operations
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$11,643

Down $1,851 (-14%) from 2013

Expenses

Up

$18,300

Up $514 (+2.9%) from 2013

Net Income

Down

-$6,657

Down $2,365 (-55%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $111,884Net Assets 2011: $111,8842011Assets 2012: $50,026Net Assets 2012: $50,0262012Assets 2013: $47,818Liabilities 2013: $2,084Net Assets 2013: $45,7342013Assets 2014: $41,328Liabilities 2014: $2,251Net Assets 2014: $39,0772014

Highlighted filing

2014

Assets$41,328
Liabilities$2,251
Net Assets$39,077
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $23,315Expenses 2011: $23,169Net Income 2011: $1462011Revenue 2012: $17,151Expenses 2012: $17,125Net Income 2012: $262012Revenue 2013: $13,494Expenses 2013: $17,786Net Income 2013: -$4,2922013Revenue 2014: $11,643Expenses 2014: $18,300Net Income 2014: -$6,6572014

Highlighted filing

2014

Revenue$11,643
Expenses$18,300
Net Income-$6,657
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,328
Liabilities
$2,251
Net assets
$39,077
Revenue
$11,643
Expenses
$18,300
Net income
-$6,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.12$0.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.13$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.17$0.17$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.23$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$11,643
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK COHEAFin'L Sec'Y-$2,232-$2,232
BEN JEANSWarden-$1,379-$1,379
SHANE BETTSTreasurer-$734-$734
LUCAS CONNORSTrustee-$506-$506
TROY SMITHVice President-$460-$460
GRANT MILLSTrustee-$414-$414
ROBBIE HEIGHLTrustee-$322-$322
DAN SMITHPresident-$138-$138
Filing and Contact Details

Filer

EIN
43-6051739
Phone
3144868689

Signing Officer

Name
Mark Cohea
Title
Treasurer
Phone
3144868689
Signed
2014-09-19
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: investment income. Amount: 641.”

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

“Description: assessment income. Amount: 180. Description: miscellaneous income. Amount: 82. Description: osha expense reimbursement. Amount: 50. Total to form 990-ez, line 8: 312.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 255.”

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

“Description: bank charges. Amount: 24. Description: contributions. Amount: 250. Description: hat, jackets and pins. Amount: 1,472. Description: member outings and events. Amount: 1,720. Description: per capita taxes. Amount: 6,900. Description: taxes. Amount: 948. Total to form 990-ez, line 16: 11,314.”

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

“Description: other depreciable assets. Beg. Of year amount: 709. End of year amount: 864.”

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

“Description: payroll liabilites. Beg. Of year amount: 2,084. End of year amount: 2,251.”

Raw XML Appendix147 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/BusinessNameLine10MARK COHEA
IRS990EZ/BooksInCareOfDetail/PhoneNum03144868689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017120 PIKE 9223
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041328
IRS990EZ/GrossReceiptsAmt011643
IRS990EZ/GroupExemptionNum00143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0641
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039077
IRS990EZ/OccupancyRentUtltsAndMaintAmt0255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm0DAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK COHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN JEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRANT MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCAS CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBBIE HEIGHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIN'L SEC'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0864
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011314
IRS990EZ/OtherRevenueTotalAmt0312
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
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/SalariesOtherCompEmplBnftAmt06231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02251
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt018300
IRS990EZ/TotalRevenueAmt011643
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ASSESSMENT INCOME. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 82. DESCRIPTION: OSHA EXPENSE REIMBURSEMENT. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: HAT, JACKETS AND PINS. AMOUNT: 1,472. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 1,720. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 6,900. DESCRIPTION: TAXES. AMOUNT: 948. TOTAL TO FORM 990-EZ, LINE 16: 11,314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 709. END OF YEAR AMOUNT: 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 2,084. END OF YEAR AMOUNT: 2,251.
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/PersonNm0MARK COHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03144868689
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10UBCJA - CARPENTERS LOCAL #1008
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0436051739
ReturnHeader/Filer/PhoneNum03144868689
ReturnHeader/Filer/USAddress/AddressLine1017120 PIKE 9223
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063334
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/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GESCHKE
ReturnHeader/ReturnTs02014-10-06T15:09:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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