Civic Intelligence

Ubcja - Carpenters Local Union 92

990 • Fiscal year 2018 • EIN 45-2614863

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
1401 Hampton AvenueSaint Louis, MO 63139

(314) 578-3765

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$8,791

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.9%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$584,104

Up $15,030 (+2.6%) from 2017

Net Assets

Up

$582,324

Up $15,147 (+2.7%) from 2017

Liabilities

Down

$1,780

Down $117 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$303,074

Down $5,926 (-1.9%) from 2017

Expenses

Down

$287,927

Down $4,154 (-1.4%) from 2017

Net Income

Down

$15,147

Down $1,772 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,075,435Liabilities 2011: $11,443Net Assets 2011: $1,063,9922011Assets 2012: $539,351Liabilities 2012: $1,408Net Assets 2012: $537,9432012Assets 2013: $546,621Liabilities 2013: $2,048Net Assets 2013: $544,5732013Assets 2014: $555,509Liabilities 2014: $1,974Net Assets 2014: $553,5352014Assets 2015: $581,017Liabilities 2015: $2,000Net Assets 2015: $579,0172015Assets 2016: $552,285Liabilities 2016: $2,027Net Assets 2016: $550,2582016Assets 2017: $569,074Liabilities 2017: $1,897Net Assets 2017: $567,1772017Assets 2018: $584,104Liabilities 2018: $1,780Net Assets 2018: $582,3242018Assets 2019: $583,568Liabilities 2019: $1,654Net Assets 2019: $581,9142019Assets 2020: $607,552Liabilities 2020: $1,819Net Assets 2020: $605,7332020Assets 2021: $648,978Liabilities 2021: $1,777Net Assets 2021: $647,2012021Assets 2022: $590,714Liabilities 2022: $1,568Net Assets 2022: $589,1462022Assets 2023: $587,031Liabilities 2023: $2,081Net Assets 2023: $584,9502023Assets 2024: $590,186Liabilities 2024: $2,165Net Assets 2024: $588,0212024Assets 2025: $574,888Liabilities 2025: $2,745Net Assets 2025: $572,1432025

Highlighted filing

2018

Assets$584,104
Liabilities$1,780
Net Assets$582,324
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $343,8292012Expenses 2013: $304,1482013Revenue 2014: $307,102Expenses 2014: $298,140Net Income 2014: $8,9622014Revenue 2015: $304,350Expenses 2015: $278,868Net Income 2015: $25,4822015Revenue 2016: $296,556Expenses 2016: $325,315Net Income 2016: -$28,7592016Revenue 2017: $309,000Expenses 2017: $292,081Net Income 2017: $16,9192017Revenue 2018: $303,074Expenses 2018: $287,927Net Income 2018: $15,1472018Revenue 2019: $295,720Expenses 2019: $296,130Net Income 2019: -$4102019Revenue 2020: $305,712Expenses 2020: $285,403Net Income 2020: $20,3092020Revenue 2021: $303,654Expenses 2021: $262,186Net Income 2021: $41,4682021Revenue 2022: $320,721Expenses 2022: $289,386Net Income 2022: $31,3352022Revenue 2023: $323,341Expenses 2023: $327,537Net Income 2023: -$4,1962023Revenue 2024: $369,070Expenses 2024: $365,999Net Income 2024: $3,0712024Revenue 2025: $361,869Expenses 2025: $377,747Net Income 2025: -$15,8782025

Highlighted filing

2018

Revenue$303,074
Expenses$287,927
Net Income$15,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$303,074
Mission and Program Overview

Mission

Promote union carpentry labor for its members.

LOCAL LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,176$221,944▲ $8,768
Investments Other Securities$176,389$182,294▲ $5,905
Savings and Temporary Cash Investments$179,416$179,866▲ $450
Land, Buildings, and Equipment, Net$93$0▼ $93
Total Assets$569,074$584,104▲ $15,030
Liabilities
Other Liabilities$1,897$1,780▼ $117
Total Liabilities$1,897$1,780▼ $117
Net Assets / Fund Balance
Unrestricted Net Assets$567,177$582,324▲ $15,147
Total Net Assets Fund Balance$567,177$582,324▲ $15,147
Total Liabilities and Net Assets / Fund Balance$569,074$584,104▲ $15,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,629$3,629
Other Securities$182,294--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BuffaTreasurerPT$8,791$8,791
Michael RandolphFinancial SecretaryPT$8,791$8,791
Michael ChandlerRecording Secretary-$4,395$4,395
Douglas HaberbergerTrustee-$3,077$3,077
John ClemensTrustee-$3,077$3,077
Roger MooreRecording Secretary/truste-$3,077$3,077
Jeffrey HayesPresident-$2,198$2,198
Rick ClaysVice President-$1,758$1,758
Joel PikeyWarden-$1,319$1,319
Josh TohtzConductor-$1,319$1,319
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,226
Investment Income
$6,358
Other Revenue
$1,490
Change in Net Assets
$15,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$303,074
Total Revenue per Form 990
$303,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,107
Salaries, Compensation, and Employee Benefits$46,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$41,564
Current Officers, Directors, Trustees, and Key Employees---$37,801
Other Salaries and Wages---$5,355
Payroll Taxes---$3,664
Office Expenses---$2,612
Occupancy---$1,394
Other Expenses---$750
Insurance---$507
Fees for Services Accounting---$275
Depreciation Depletion---$93
Fees for Services Other---$72
Total Functional Expenses$0$0$0$287,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,927
Total Expenses per Audited Statements$287,927
Total Expenses per Form 990$287,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership association made up of carpenters union members.”

Form 990, Part VI, Section A, Line 7A

“All carpenters' local union members who are in goodstanding have the right to run and vote for all executive board positions (governing body).”

Form 990, Part VI, Section A, Line 7B

“The 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.”

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section C, Line 19

“The local generally provides such information to its participants. The information is made available to others upon request.”

Filing and Contact Details

Filer

Filer Name
Ubcja - Carpenters Local Union 92
EIN
45-2614863
Phone
3145783765
Address
1401 HAMPTON AVENUE, SAINT LOUIS, MO 63139

Signing Officer

Name
Anthony Buffa
Title
Treasurer
Phone
3145783765
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Buffa
Formed
2011
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVENUE SUITE 900, ST LOUIS, MO 63105
Preparer
Tracy Lee
Phone
3142414100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The local has not changed its procedures for selection or oversight of the auditor.”

Raw XML Appendix364 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/TotalBookValueSecuritiesAmt0182294
IRS990ScheduleD/TotalExpensesPerForm990Amt0287927
IRS990ScheduleD/TotalLiabilityAmt01780
IRS990ScheduleD/TotalRevenuePerForm990Amt0303074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ASSOCIATION MADE UP OF CARPENTERS UNION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CARPENTERS' LOCAL UNION MEMBERS WHO ARE IN GOODSTANDING HAVE THE RIGHT TO RUN AND VOTE FOR ALL EXECUTIVE BOARD POSITIONS (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE LOCAL GENERALLY PROVIDES SUCH INFORMATION TO ITS PARTICIPANTS. THE INFORMATION IS MADE AVAILABLE TO OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCAL HAS NOT CHANGED ITS PROCEDURES FOR SELECTION OR OVERSIGHT OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0569074
IRS990/TotalAssetsEOYAmt0584104
IRS990/TotalAssetsGrp/BOYAmt0569074
IRS990/TotalAssetsGrp/EOYAmt0584104
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01897
IRS990/TotalLiabilitiesEOYAmt01780
IRS990/TotalLiabilitiesGrp/BOYAmt01897
IRS990/TotalLiabilitiesGrp/EOYAmt01780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0295226
IRS990/TotalReportableCompFromOrgAmt037802
IRS990/TotalRevenueGrp/ExclusionAmt06358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0567177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0582324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 HAMPTON AVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063139
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BUFFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145783765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UBCJA - CARPENTERS LOCAL UNION 92
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0452614863
ReturnHeader/Filer/PhoneNum03145783765
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 HAMPTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5ECE4DBBAE85E4F2312768C658F2AD1A632DE0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0283F8C810CABD353F6094FF5AF620BC6E329008D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08182 MARYLAND AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142414100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LEE
ReturnHeader/ReturnTs02018-12-18T07:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,104
Liabilities
$1,780
Net assets
$582,324
Revenue
$303,074
Expenses
$287,927
Net income
$15,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.36$0.38$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.37$0.37$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.32$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.34
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$0.00$0.00$0.00