Civic Intelligence

United Brotherhood of Carpenters & Joiners of America Ubc Local Union 626

990 • Fiscal year 2014 • EIN 51-0051375

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
626 Wilmington Road19720

(302) 328-9439

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$1,240

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$898,228

Up $32,357 (+3.7%) from 2013

Net Assets

Up

$842,919

Up $36,366 (+4.5%) from 2013

Liabilities

Down

$55,309

Down $4,009 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Down

$420,063

Down $4,799 (-1.1%) from 2013

Expenses

Down

$385,134

Down $9,486 (-2.4%) from 2013

Net Income

Up

$34,929

Up $4,687 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2011: $883,410Liabilities 2011: $26,356Net Assets 2011: $857,0542011Assets 2012: $819,028Liabilities 2012: $34,949Net Assets 2012: $784,0792012Assets 2013: $865,871Liabilities 2013: $59,318Net Assets 2013: $806,5532013Assets 2014: $898,228Liabilities 2014: $55,309Net Assets 2014: $842,9192014Assets 2015: $871,042Liabilities 2015: $54,957Net Assets 2015: $816,0852015

Highlighted filing

2014

Assets$898,228
Liabilities$55,309
Net Assets$842,919
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $385,434Expenses 2011: $409,188Net Income 2011: -$23,7542011Revenue 2012: $320,024Expenses 2012: $392,999Net Income 2012: -$72,9752012Revenue 2013: $424,862Expenses 2013: $394,620Net Income 2013: $30,2422013Revenue 2014: $420,063Expenses 2014: $385,134Net Income 2014: $34,9292014Revenue 2015: $345,535Expenses 2015: $371,831Net Income 2015: -$26,2962015

Highlighted filing

2014

Revenue$420,063
Expenses$385,134
Net Income$34,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$420,063
Mission and Program Overview

Mission

The local's mission is to support collective bargaining for its members, conducting membership meetings, education and organizing events which further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$764,353$794,045▲ $29,692
Land, Buildings, and Equipment, Net$45,876$62,765▲ $16,889
Cash and Non-Interest-Bearing Accounts$26,519$19,654▼ $6,865
Accounts Receivable$21,050$17,455▼ $3,595
Prepaid Expenses and Deferred Charges$3,421$2,698▼ $723
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$865,871$898,228▲ $32,357
Other Assets Total$4,652$1,611▼ $3,041
Liabilities
Other Liabilities$30,902$28,874▼ $2,028
Accounts Payable and Accrued Expenses$28,416$26,435▼ $1,981
Total Liabilities$59,318$55,309▼ $4,009
Net Assets / Fund Balance
Unrestricted Net Assets$806,553$842,919▲ $36,366
Total Net Assets Fund Balance$806,553$842,919▲ $36,366
Total Liabilities and Net Assets / Fund Balance$865,871$898,228▲ $32,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,402$269,216$302,618
Buildings-$244,596$244,596
Land$26,910-$26,910
Other Land Buildings$2,453$19,696$22,149
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseOtherTotal
Dominick HindererDelegate$752$488$1,240
Dalton GillsPresident$734$488$1,222
Michale CiappaAlt. Delegate$733$488$1,221

Board Members and Trustees

NameTitle
David MuntzTrustee
James SchneidferTrustee
Kevin TroiseTrustee
John Bockman JrConductor
Dalton GillsDelegate
Edward WoodrumDelegate
James SchneidferDelegate
Phillip SimpsonFinl Secty
Thomas BarryRec. Secty
James ViscountTreasurer
Albert Weismiller IiiVP
John GraybealWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,268
Investment Income
$5,284
Other Revenue
$8,511
Change in Net Assets
$34,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,063
Revenue Not Reported on Form 990
$1,437
Total Revenue per Audited Statements
$421,500
Total Revenue per Form 990
$420,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,731
Other Expenses$177,373
Grants and Similar Amounts Paid$9,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$91,218
Other Salaries and Wages---$90,263
Other Employee Benefits---$46,191
Occupancy---$37,628
Pension Plan Contributions---$35,760
Benefits to Members---$14,930
Office Expenses---$14,417
Grants to Domestic Orgs---$9,000
Fees for Services Accounting---$8,550
Payroll Taxes---$7,834
Depreciation Depletion---$4,722
Current Officers, Directors, Trustees, and Key Employees---$3,683
Conferences and Meetings---$3,471
Fees for Services Other---$1,900
Other Expenses---$642
Insurance---$554
All Other Expenses---$315
Grants to Domestic Individuals---$100
Total Functional Expenses$0$0$0$385,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,134
Total Expenses per Audited Statements$385,134
Total Expenses per Form 990$385,134
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$28,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the local are employed in the trade of carpentry in the philadelphia and surrounding communities. The members go through a 4 year appprenticeship program to become journeyman.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Every three years, the members of the local vote to elect the executive board of the local.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The membership meet monthly to affirm the decisions of the executive board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed with the executive board before filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statments are available upon request.”

Filing and Contact Details

Filer

EIN
51-0051375
Phone
3023289439

Signing Officer

Name
James Viscount
Title
Treasurer
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Preparer
Ronald P Feldman CPA
Phone
2153793500
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IRS990/MissionDesc0THE LOCAL'S MISSION IS TO SUPPORT COLLECTIVE BARGAINING FOR ITS MEMBERS, CONDUCTING MEMBERSHIP MEETINGS, EDUCATION AND ORGANIZING EVENTS WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0806553
IRS990/NetAssetsOrFundBalancesEOYAmt0842919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt01437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt037628
IRS990/OfficeExpensesGrp/TotalAmt014417
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04652
IRS990/OtherAssetsTotalGrp/EOYAmt01611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046191
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET EXPENSE
IRS990/OtherExpensesGrp/Desc1MEETING REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3ELECTION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt09202
IRS990/OtherExpensesGrp/TotalAmt13438
IRS990/OtherExpensesGrp/TotalAmt21316
IRS990/OtherExpensesGrp/TotalAmt3642
IRS990/OtherLiabilitiesGrp/BOYAmt030902
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF SUPPLIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21300
IRS990/OtherRevenueTotalAmt06361
IRS990/OtherSalariesAndWagesGrp/TotalAmt090263
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt091218
IRS990/PayrollTaxesGrp/TotalAmt07834
IRS990/PensionPlanContributionsGrp/TotalAmt035760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406268
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt013838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt09028
IRS990/PYProgramServiceRevenueAmt0401996
IRS990/PYRevenuesLessExpensesAmt030242
IRS990/PYSalariesCompEmpBnftPaidAmt0185929
IRS990/PYTotalExpensesAmt0394620
IRS990/PYTotalRevenueAmt0424862
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034929
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794045
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244596
IRS990ScheduleD/ExpensesSubtotalAmt0385134
IRS990ScheduleD/LandGrp/BookValueAmt026910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0269216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0302618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/RevenueNotReportedAmt01437
IRS990ScheduleD/RevenueSubtotalAmt0420063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062765
IRS990ScheduleD/TotalExpensesPerForm990Amt0385134
IRS990ScheduleD/TotalLiabilityAmt028874
IRS990ScheduleD/TotalRevenuePerForm990Amt0420063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE LOCAL ARE EMPLOYED IN THE TRADE OF CARPENTRY IN THE PHILADELPHIA AND SURROUNDING COMMUNITIES. THE MEMBERS GO THROUGH A 4 YEAR APPPRENTICESHIP PROGRAM TO BECOME JOURNEYMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY THREE YEARS, THE MEMBERS OF THE LOCAL VOTE TO ELECT THE EXECUTIVE BOARD OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MEET MONTHLY TO AFFIRM THE DECISIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVIEWED WITH THE EXECUTIVE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10U B OF C & J OF A UBC LOCAL 626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CARPENTERS LOCAL 626 POLITICAL ACTION CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510378179
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10626 WILMINGTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW CASTLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,228
Liabilities
$55,309
Net assets
$842,919
Revenue
$420,063
Expenses
$385,134
Net income
$34,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.55$8.16$3.46$3.72$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.55$8.43$4.20$3.85$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.59$8.07$4.25$3.95$0.30
2012Summary only. Only limited summary data is available for this year.$8.19$0.35$7.84$3.20$3.93$0.73
2011Summary only. Only limited summary data is available for this year.$8.83$0.26$8.57$3.85$4.09$0.24