Civic Intelligence

Ubcja - Carpenters Local Union 664

990 • Fiscal year 2012 • EIN 45-2614793

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

Organization ProfileN/A
569 Mcguire Lane62275
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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 / Assets63rd percentile

Assets

Down

$430,095

Down $678,265 (-61%) from 2011

Net Assets

Down

$427,133

Down $680,696 (-61%) from 2011

Liabilities

Up

$2,962

Up $2,431 (+458%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$376,428

Up $376,428 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.

$1.5M$1.0M$500K$0Assets 2011: $1,108,360Liabilities 2011: $531Net Assets 2011: $1,107,8292011Assets 2012: $430,095Liabilities 2012: $2,962Net Assets 2012: $427,1332012Assets 2013: $391,495Liabilities 2013: $4,062Net Assets 2013: $387,4332013Assets 2014: $367,938Liabilities 2014: $5,385Net Assets 2014: $362,5532014Assets 2015: $357,955Liabilities 2015: $3,920Net Assets 2015: $354,0352015Assets 2016: $290,177Liabilities 2016: $4,420Net Assets 2016: $285,7572016Assets 2017: $303,309Liabilities 2017: $5,377Net Assets 2017: $297,9322017Assets 2018: $328,898Liabilities 2018: $2,851Net Assets 2018: $326,0472018Assets 2019: $338,490Liabilities 2019: $5,832Net Assets 2019: $332,6582019Assets 2020: $368,442Liabilities 2020: $13,981Net Assets 2020: $354,4612020Assets 2021: $384,565Liabilities 2021: $2,329Net Assets 2021: $382,2362021Assets 2022: $345,109Liabilities 2022: $0Net Assets 2022: $345,1092022Assets 2023: $398,720Liabilities 2023: $3,246Net Assets 2023: $395,4742023Assets 2024: $381,407Liabilities 2024: $4,329Net Assets 2024: $377,0782024Assets 2025: $361,114Liabilities 2025: $4,749Net Assets 2025: $356,3652025

Highlighted filing

2012

Assets$430,095
Liabilities$2,962
Net Assets$427,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $376,4282012Expenses 2013: $347,0592013Revenue 2014: $284,034Expenses 2014: $328,610Net Income 2014: -$44,5762014Revenue 2015: $277,298Expenses 2015: $290,753Net Income 2015: -$13,4552015Revenue 2016: $267,585Expenses 2016: $325,272Net Income 2016: -$57,6872016Revenue 2017: $291,109Expenses 2017: $299,511Net Income 2017: -$8,4022017Revenue 2018: $282,756Expenses 2018: $266,545Net Income 2018: $16,2112018Revenue 2019: $283,057Expenses 2019: $276,493Net Income 2019: $6,5642019Revenue 2020: $290,698Expenses 2020: $267,735Net Income 2020: $22,9632020Revenue 2021: $296,599Expenses 2021: $275,807Net Income 2021: $20,7922021Revenue 2022: $304,407Expenses 2022: $283,939Net Income 2022: $20,4682022Revenue 2023: $342,509Expenses 2023: $317,687Net Income 2023: $24,8222023Revenue 2024: $373,962Expenses 2024: $392,359Net Income 2024: -$18,3972024Revenue 2025: $380,839Expenses 2025: $401,552Net Income 2025: -$20,7132025

Highlighted filing

2012

Revenue-
Expenses$376,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$315,854
Mission and Program Overview

Mission

Labor union provides managment who negotiate members' wages, fringe benefits, work hours and working conditions.

Filing and Contact Details

Filer

EIN
45-2614793
Raw XML AppendixShowing 400 of 410 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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IRS990/Form990PartVIISectionA/Title3RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5CONDUCTOR
IRS990/Form990PartVIISectionA/Title6WARDEN
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IRS990/OtherExpenses/Description0PER CAPITA TAXES
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IRS990/OtherExpenses/Description2CONTRIBUTIONS
IRS990/OtherExpenses/Description3OTHER TAXES
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IRS990/OtherRevenueMisc/Description0RENT REIMBURSEMENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE LOCAL ALSO 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 MORE-LIKELY-THAN-NOT 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 LOCALS 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 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 -383,489. LAND, BUILDING AND IMPRVMNTS TRANSFER TO CDC OF ST. LOUIS, FEIN: 43-0207790 -226,552. TOTAL TO SCHEDULE D, PART XI, LINE 8: -610,041.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2TRANSFER TO CDC 610,041. UNREALIZED LOSS ON INVESTMENTS 10,081.
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:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-10081
IRS990ScheduleD/OtherAmount0-610041
IRS990ScheduleD/OtherExpensesIncluded0620122
IRS990ScheduleD/OtherLiabilities/Amount02962
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalRevenue0315854
IRS990ScheduleD/TotalRevenuePerForm9900315854
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0315854
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IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101401 HAMPTON AVE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine111401 HAMPTON AVE
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine121401 HAMPTON AVE
IRS990ScheduleN/DispositionTable/AddressUS/City0ST LOUIS
IRS990ScheduleN/DispositionTable/AddressUS/City1ST LOUIS
IRS990ScheduleN/DispositionTable/AddressUS/City2ST LOUIS
IRS990ScheduleN/DispositionTable/AddressUS/State0MO
IRS990ScheduleN/DispositionTable/AddressUS/State1MO
IRS990ScheduleN/DispositionTable/AddressUS/State2MO
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IRS990ScheduleN/DispositionTable/DateOfDistribution02011-07-01
IRS990ScheduleN/DispositionTable/DateOfDistribution12011-07-01
IRS990ScheduleN/DispositionTable/DateOfDistribution22011-07-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CASH
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1CERTIFICATES OF DEPOSIT
IRS990ScheduleN/DispositionTable/DescriptionOfAsset2LAND AND BUILDING
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IRS990ScheduleN/DispositionTable/EIN1430207790
IRS990ScheduleN/DispositionTable/EIN2430207790
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IRS990ScheduleN/DispositionTable/FMVOfAsset1163489
IRS990ScheduleN/DispositionTable/FMVOfAsset2226552
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(5)
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IRS990ScheduleN/DispositionTable/IRCSection2501(C)(5)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0CASH VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1CASH VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination2COST BASIS LESS ACCUMULATED DEPRECIATION
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10CARPENTERS DISTRICT COUNCIL ST LOUIS VICINITY
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11CARPENTERS DISTRICT COUNCIL ST LOUIS VICINITY
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine12CARPENTERS DISTRICT COUNCIL ST LOUIS VICINITY
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION MADE UP OF CARPENTERS' UNION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL CARPENTERS' LOCAL UNION MEMBERS WHO ARE IN GOODSTANDING HAVE THE RIGHT TO RUN AND VOTE FOR ALL EXECUTIVE BOARD POSITIONS (GOVERNING BODY).
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE BOARD OF THE LOCAL MEETS REGULARLY AND DETERMINES RECOMMENDATIONS TO BE MADE TO THE GENERAL MEMBERSHIP, HOWEVER ALL DECISIONS REGARDING EXPENDITURES AND NON-RECURRING ITEMS MUST BE BROUGHT UP AND APPROVED AT THE LOCAL'S REGULAR MONTHLY MEETING BY THE GENERAL MEMBERSHIP IN ATTENDANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW BY THE FINANCIAL SECRETARY. SIGNATURE PLACED ON THE ORGANIZATION'S COPY OF THE FORM 990 EVIDENCES APPROVAL FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4THE LOCAL GENERALLY PROVIDES SUCH INFORMATION TO ITS PARTICIPANTS. THE INFORMATION IS MADE AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -10,081. CASH TRANSFER TO CARPENTERS DISTRICT COUNCIL OF ST. LOUIS, FEIN: 43-0207790 -383,489. LAND, BUILDING AND IMPRVMNTS TRANSFER TO CDC OF ST. LOUIS, FEIN: 43-0207790 -226,552. TOTAL TO FORM 990, PART XI, LINE 5: -620,122.
IRS990ScheduleO/GeneralExplanation/Explanation6THE LOCAL HAS NOT CHANGED ITS PROCESS OF AUDITOR SELECTION OR OVERSIGHT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
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IRS990/TheBooksAreInCareOf/AddressUS/City0POCAHONTAS
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062275
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE HAGLER
IRS990/TheBooksAreInCareOf/TelephoneNumber06189602719
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IRS990/TotalAssetsBOY01108360
IRS990/TotalAssets/EOY0430095
IRS990/TotalAssetsEOY0430095
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0376428
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Total0376428
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0531
IRS990/TotalLiabilitiesBOY0531
IRS990/TotalLiabilities/EOY02962
IRS990/TotalLiabilitiesEOY02962
IRS990/TotalLiabNetAssetsFundBalances/BOY01108360
IRS990/TotalLiabNetAssetsFundBalances/EOY0430095
IRS990/TotalNbrEmployees045
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01107829
IRS990/TotalNetAssetsFundBalances/EOY0427133
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04724
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0306635
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg045100
IRS990/TotalRevenueCurrentYear0315854
IRS990/TotalRevenue/ExclusionAmount04495
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0311359
IRS990/TotalRevenue/TotalRevenueColumn0315854
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0LABOR UNION
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01107829
IRS990/UnrestrictedNetAssets/EOY0427133
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452614793
ReturnHeader/Filer/Name/BusinessNameLine10UBCJA - CARPENTERS LOCAL UNION 664
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone06189602719
ReturnHeader/Filer/USAddress/AddressLine10569 MCGUIRE LANE
ReturnHeader/Filer/USAddress/City0POCAHONTAS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062275
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0STEVE HAGLER
ReturnHeader/Officer/Phone06189602719
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/EIN0431236296
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFE NILGES NAHORSKI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101630 DES PERES RD SUITE 305

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
$430,095
Liabilities
$2,962
Net assets
$427,133
Revenue
-
Expenses
$376,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.38$0.40$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.34$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.30$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.28$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.28$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.28$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.38
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.00$0.00$0.00