Civic Intelligence

United Brotherhood of Carpenters And

990 • Fiscal year 2014 • EIN 45-2691153

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 16, 2014

Organization ProfileN/A
1401 Hampton Avenue63139

(618) 318-2621

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

69th percentile

$6,905

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$189,593

Down $10,857 (-5.4%) from 2013

Net Assets

Down

$185,500

Down $13,749 (-6.9%) from 2013

Liabilities

Up

$4,093

Up $2,892 (+241%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

$163,945

No earlier filing loaded for comparison.

Expenses

Down

$177,694

Down $1,790 (-1.0%) from 2013

Net Income

-$13,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2012: $203,510Liabilities 2012: $2,811Net Assets 2012: $200,6992012Assets 2013: $200,450Liabilities 2013: $1,201Net Assets 2013: $199,2492013Assets 2014: $189,593Liabilities 2014: $4,093Net Assets 2014: $185,5002014Assets 2015: $192,981Liabilities 2015: $476Net Assets 2015: $192,5052015Assets 2016: $198,298Liabilities 2016: $449Net Assets 2016: $197,8492016Assets 2017: $222,560Liabilities 2017: $460Net Assets 2017: $222,1002017Assets 2018: $241,007Liabilities 2018: $407Net Assets 2018: $240,6002018Assets 2019: $244,337Liabilities 2019: $8,960Net Assets 2019: $235,3772019Assets 2020: $251,521Liabilities 2020: $4,327Net Assets 2020: $247,1942020Assets 2021: $282,685Liabilities 2021: $10,157Net Assets 2021: $272,5282021Assets 2022: $255,251Liabilities 2022: $1,687Net Assets 2022: $253,5642022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$189,593
Liabilities$4,093
Net Assets$185,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $153,3932012Expenses 2013: $179,4842013Revenue 2014: $163,945Expenses 2014: $177,694Net Income 2014: -$13,7492014Revenue 2015: $158,589Expenses 2015: $151,584Net Income 2015: $7,0052015Revenue 2016: $153,769Expenses 2016: $148,426Net Income 2016: $5,3432016Revenue 2017: $169,527Expenses 2017: $145,276Net Income 2017: $24,2512017Revenue 2018: $162,938Expenses 2018: $144,438Net Income 2018: $18,5002018Revenue 2019: $157,057Expenses 2019: $162,280Net Income 2019: -$5,2232019Revenue 2020: $162,054Expenses 2020: $150,237Net Income 2020: $11,8172020Revenue 2021: $171,454Expenses 2021: $146,120Net Income 2021: $25,3342021Revenue 2022: $176,420Expenses 2022: $157,808Net Income 2022: $18,6122022Revenue 2023: $128,940Expenses 2023: $109,204Net Income 2023: $19,7362023

Highlighted filing

2014

Revenue$163,945
Expenses$177,694
Net Income-$13,749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 16, 2014
Return Version
2013v3.0
Gross Receipts
$163,945
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,511$188,085▼ $11,426
Land, Buildings, and Equipment, Net$939$1,508▲ $569
Total Assets$200,450$189,593▼ $10,857
Liabilities
Other Liabilities$1,201$4,093▲ $2,892
Total Liabilities$1,201$4,093▲ $2,892
Net Assets / Fund Balance
Unrestricted Net Assets$199,249$185,500▼ $13,749
Total Net Assets Fund Balance$199,249$185,500▼ $13,749
Total Liabilities and Net Assets / Fund Balance$200,450$189,593▼ $10,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,508$896$2,404
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Michael HeilichRecording Secretary$6,905$6,905
Brian HackerTreasurer$5,800$5,800
Pete RimertFinancial Secretary$5,800$5,800
Frank KramePresident$2,731$2,731
Tim CobinTrustee$2,310$2,310
Tim KelleyTrustee$2,310$2,310
Bill MarschalTrustee$2,174$2,174
Tim HughesWarden$1,885$1,885
Richard PashiaConductor$1,740$1,740
Terry RobertsonVice President$1,740$1,740
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,056
Investment Income
$0
Other Revenue
$1,889
Change in Net Assets
$-13,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$163,945
Total Revenue per Form 990
$163,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,071
Salaries, Compensation, and Employee Benefits$49,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$33,395
Advertising---$10,379
Other Salaries and Wages---$8,391
Conferences and Meetings---$8,174
Payroll Taxes---$7,837
Other Expenses---$3,002
Fees for Services Accounting---$1,524
Office Expenses---$724
Depreciation Depletion---$390
Total Functional Expenses$0$0$0$177,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,694
Total Expenses per Audited Statements$177,694
Total Expenses per Form 990$177,694
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 Withholdings$4,093
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
Yes
Other officer compensation reviewed
Yes
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 local is a membership organization and has members.”

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

“The members of the local who are in good standing at the time of each regular election have the right to vote in the election of all governing board positions.”

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

“Decisions made by the governing board are brought in front of the entire membership for approval unless the entire membership assigns decision making authority to the governing board.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 15

“Governing board wage schedules have been assigned by the carpenters district council and are based upon the number of members in the local and the duties of each board position.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available to members of the organization upon request.”

Filing and Contact Details

Filer

EIN
45-2691153
Phone
6183182621

Signing Officer

Name
Brian Hacker
Title
Treasurer
Phone
6182572644
Signed
2014-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hacker
Formed
2011
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Preparer
Steven J Geschke
Phone
3148354400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The 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 be more likely than not to be sustained upon examination by taxing authorities. A likelihood of more than 50% 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 returns of the local are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

Raw XML Appendix343 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONDUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9WARDEN
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 BE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50% 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 RETURNS OF THE LOCAL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A MEMBERSHIP ORGANIZATION AND HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LOCAL WHO ARE IN GOOD STANDING AT THE TIME OF EACH REGULAR ELECTION HAVE THE RIGHT TO VOTE IN THE ELECTION OF ALL GOVERNING BOARD POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BOARD ARE BROUGHT IN FRONT OF THE ENTIRE MEMBERSHIP FOR APPROVAL UNLESS THE ENTIRE MEMBERSHIP ASSIGNS DECISION MAKING AUTHORITY TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD WAGE SCHEDULES HAVE BEEN ASSIGNED BY THE CARPENTERS DISTRICT COUNCIL AND ARE BASED UPON THE NUMBER OF MEMBERS IN THE LOCAL AND THE DUTIES OF EACH BOARD POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE ORGANIZATION UPON REQUEST.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200450
IRS990/TotalAssetsEOYAmt0189593
IRS990/TotalAssetsGrp/BOYAmt0200450
IRS990/TotalAssetsGrp/EOYAmt0189593
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01201
IRS990/TotalLiabilitiesEOYAmt04093
IRS990/TotalLiabilitiesGrp/BOYAmt01201
IRS990/TotalLiabilitiesGrp/EOYAmt04093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185500
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0162056
IRS990/TotalReportableCompFromOrgAmt033395
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189593
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10330 SUSANN COURT
IRS990/USAddress/City0BELLEVILLE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062226
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182572644
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10UBCJA - CARPENTERS AND MILLWRIGHTS #716
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0452691153
ReturnHeader/Filer/PhoneNum06183182621
ReturnHeader/Filer/USAddress/AddressLine101401 HAMPTON AVENUE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063139
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/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GESCHKE
ReturnHeader/ReturnTs02014-09-29T15:13:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,593
Liabilities
$4,093
Net assets
$185,500
Revenue
$163,945
Expenses
$177,694
Net income
-$13,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$1.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$1.76$1.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$1.71$1.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.47$1.62$1.50$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.35$1.57$1.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.63$1.44$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$1.70$1.45$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.54$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.64$1.78$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$1.53