Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 44-0192435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$111,064
Down $5,851 (-5.0%) from 2016
Net Assets
Down$110,049
Down $5,545 (-4.8%) from 2016
Liabilities
Down$1,015
Down $306 (-23%) from 2016
Revenue
Down$75,922
Down $2,533 (-3.2%) from 2016
Expenses
Down$81,467
Down $3,394 (-4.0%) from 2016
Net Income
Up-$5,545
Up $861 (+13%) from 2016
LABOR UNION
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FOR UNION MANAGEMENT AND NEGOTIATE MEMBERS' WAGE RATES, FRINGE BENEFITS, WORK HOURS AND WORKING CONDITIONS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON HOWARD | Financial Secretary | PT | $3,441 | - | $3,441 |
| JACK REDMON | Treasurer | - | $2,232 | - | $2,232 |
| MATTHEW BUHMAN | Recording Secretary | - | $1,860 | - | $1,860 |
| ERIC PHILLIPPE | Trustee | - | $1,829 | - | $1,829 |
| TERRY MOUTRAY | President | - | $1,612 | - | $1,612 |
| DANNY WARREN | Vice President | - | $1,209 | - | $1,209 |
| JEREMIAH HOLLARS | Recording Secretary | - | $1,209 | - | $1,209 |
| STEVE VOLTMERE | Trustee | - | $682 | - | $682 |
| EVAN COULDRY | Trustee | - | $682 | - | $682 |
| EDWIN WILSON | Warden | - | $248 | - | $248 |
| JEFF WEIDMAIER JR | Conductor | - | $124 | - | $124 |
“Description: interest. Amount: 139.”
“Description: initiation fees. Amount: 830. Description: miscellaneous income. Amount: 741. Total to form 990-ez, line 8: 1,571.”
“Description: depreciation. Amount: 213.”
“Description: per capita taxes. Amount: 46,493. Description: contributions. Amount: 7,305. Description: member outing and events. Amount: 5,276. Description: miscellaneous expenses. Amount: 2,057. Description: payroll taxes. Amount: 1,415. Description: shirt and jacket. Amount: 3,038. Total to form 990-ez, line 16: 65,584.”
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 947.”
“Description: accrued payroll taxes. Beg. Of year amount: 1,321. End of year amount: 1,015.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD HOWARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8162795809 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 S BELT HIGHWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 110117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5545 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 161 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116915 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111064 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75922 |
| IRS990EZ/GroupExemptionNum | 0 | 0143 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 139 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 74212 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115594 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115594 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110049 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1612 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1209 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2232 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1209 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 248 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1829 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 682 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 1860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY MOUTRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANNY WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK REDMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEREMIAH HOLLARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEFF WEIDMAIER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EDWIN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE VOLTMERE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIC PHILLIPPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | EVAN COULDRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MATTHEW BUHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCIAL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CONDUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | RECORDING SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 947 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65584 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1571 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 40 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FOR UNION MANAGEMENT AND NEGOTIATE MEMBERS' WAGE RATES, FRINGE BENEFITS, WORK HOURS AND WORKING CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15469 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1321 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1015 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81467 |
| IRS990EZ/TotalRevenueAmt | 0 | 75922 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INITIATION FEES. AMOUNT: 830. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 741. TOTAL TO FORM 990-EZ, LINE 8: 1,571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 46,493. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,305. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 5,276. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,057. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,415. DESCRIPTION: SHIRT AND JACKET. AMOUNT: 3,038. TOTAL TO FORM 990-EZ, LINE 16: 65,584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,321. END OF YEAR AMOUNT: 1,015. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162795809 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UBCJA - CARPENTERS LOCAL #110 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 440192435 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162795809 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 S BELT HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64506 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15A7DD96532D49A271E13A0151E3CBD9FD09BA29 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97F74F090D89FB6EC0FA133281027C76177A696F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.171.131.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:28:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8182 MARYLAND AVENUE SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3142414100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS WILSON |
| ReturnHeader/ReturnTs | 0 | 2017-09-27T07:30:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.