Civic Intelligence

United Brotherhood of Carpenters And

990 • Fiscal year 2012 • EIN 44-0372189

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

Organization ProfileN/A
642 Booneville65806
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$96,556

Down $151,991 (-61%) from 2011

Net Assets

Down

$96,556

Down $151,991 (-61%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,326

Up $6,899 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $248,547Liabilities 2011: $0Net Assets 2011: $248,5472011Assets 2012: $96,556Liabilities 2012: $0Net Assets 2012: $96,5562012Assets 2013: $101,713Liabilities 2013: $0Net Assets 2013: $101,7132013Assets 2014: $103,371Liabilities 2014: $0Net Assets 2014: $103,3712014Assets 2015: $103,001Liabilities 2015: $0Net Assets 2015: $103,0012015Assets 2016: $102,834Liabilities 2016: $0Net Assets 2016: $102,8342016Assets 2017: $92,769Liabilities 2017: $0Net Assets 2017: $92,7692017Assets 2018: $87,435Liabilities 2018: $0Net Assets 2018: $87,4352018Assets 2019: $80,778Liabilities 2019: $0Net Assets 2019: $80,7782019Assets 2020: $65,454Liabilities 2020: $0Net Assets 2020: $65,4542020Assets 2021: $79,087Liabilities 2021: $0Net Assets 2021: $79,0872021Assets 2022: $40,269Liabilities 2022: $0Net Assets 2022: $40,2692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$96,556
Liabilities$0
Net Assets$96,556
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $101,834Expenses 2011: $97,427Net Income 2011: $4,4072011Expenses 2012: $104,3262012Revenue 2013: $99,220Expenses 2013: $94,063Net Income 2013: $5,1572013Revenue 2014: $88,420Expenses 2014: $86,762Net Income 2014: $1,6582014Revenue 2015: $98,804Expenses 2015: $99,174Net Income 2015: -$3702015Revenue 2016: $95,941Expenses 2016: $96,108Net Income 2016: -$1672016Revenue 2017: $86,608Expenses 2017: $96,673Net Income 2017: -$10,0652017Revenue 2018: $85,255Expenses 2018: $89,617Net Income 2018: -$4,3622018Revenue 2019: $73,383Expenses 2019: $80,537Net Income 2019: -$7,1542019Revenue 2020: $65,955Expenses 2020: $75,154Net Income 2020: -$9,1992020Revenue 2021: $71,711Expenses 2021: $68,723Net Income 2021: $2,9882021Revenue 2022: $71,360Expenses 2022: $74,334Net Income 2022: -$2,9742022Revenue 2023: $58,857Expenses 2023: $55,473Net Income 2023: $3,3842023

Highlighted filing

2012

Revenue-
Expenses$104,326
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$227,548
Mission and Program Overview

Mission

LABOR UNION

Filing and Contact Details

Filer

EIN
44-0372189
Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE LOCAL FOLLOWS GAAP FOR 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. A LIKELIHOOD OF MORE THAN 50 PERCENT IS APPLIED TO THE MEANING OF MORE-LIKELY-THAN-NOT. THE LOCAL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE LOCAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE INCOME TAX AND INFORMATIONAL RETURNS OF THE LOCAL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CASH TRANSFER TO CARPENTERS DISTRICT COUNCIL OF ST. LOUIS, FEIN: 43-0207790 -131,266. LAND AND BUILDING TRANSFER TO CDC OF ST. LOUIS, FEIN: 43-0207790 -18,500. TOTAL TO SCHEDULE D, PART XI, LINE 8: -149,766.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CASH TRANSFER TO CARPENTERS DISTRICT COUNCIL OF ST. LOUIS, FEIN: 43-0207790 131,266. LAND AND BUILDING TRANSFER TO CDC OF ST. LOUIS, FEIN: 43-0207790 18,500.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine111401 HAMPTON AVENUE
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IRS990ScheduleN/DispositionTable/AddressUS/City1ST LOUIS
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IRS990ScheduleN/DispositionTable/DateOfDistribution12011-07-01
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1CARRYING VALUE OF ASSET AS OF 6/30/11.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND VICE PRESIDENT ARE BROTHERS. A TRUSTEE AND THE CONDUCTOR ARE FATHER AND SON.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS INCLUDE THE GENERAL MEMBERSHIP OF THE LOCAL.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE GOVERNING BODY ARE VOTED ON AND ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE BOARD RECOMMENDATIONS ARE VOTED ON AND APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW BY THE FINANCIAL SECRETARY. DELIVERY OF THE SIGNED FORM 8879 TO THE ACCOUNTING FIRM EVIDENCES APPROVAL OF THE DRAFT FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5THE LOCAL GENERALLY PROVIDES SUCH INFORMATION TO ITS MEMBERS. THE INFORMATION IS MADE AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -10,621. CASH TRANSFER TO CARPENTERS DISTRICT COUNCIL OF ST. LOUIS, FEIN: 43-0207790 -131,266. LAND AND BUILDING TRANSFER TO CDC OF ST. LOUIS, FEIN: 43-0207790 -18,500. TOTAL TO FORM 990, PART XI, LINE 5: -160,387.
IRS990ScheduleO/GeneralExplanation/Explanation7THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0248547
IRS990/UnrestrictedNetAssets/EOY096556
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01911
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0440372189
ReturnHeader/Filer/Name/BusinessNameLine10UBCJA- CARPENTERS LOCAL #978
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone04178627274
ReturnHeader/Filer/USAddress/AddressLine10642 BOONEVILLE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065806
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0ART KESSLER
ReturnHeader/Officer/Phone04178627274
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-17
ReturnHeader/PreparerFirm/EIN0431236296
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFE NILGES NAHORSKI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101630 DES PERES RD SUITE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063131
ReturnHeader/Preparer/Name0STEVEN J GESCHKE
ReturnHeader/Preparer/Phone03148354400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,556
Liabilities
$0
Net assets
$96,556
Revenue
-
Expenses
$104,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.71$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.72$0.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.73$0.81$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.85$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.87$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.88$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.99$0.94$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.02$0.97$0.04