Civic Intelligence

Unknown Organization

EIN 51-0104782 • 501(c)5 • Georgetown, DE

Profile

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

21420 Vaughn RoadGeorgetown, DE 19947

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$96,239

Down $4,850 (-4.8%) from 2014

Liabilities

Down

$863

Down $3,651 (-81%) from 2014

Net Assets

$95,376

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$66,988

Down $63,381 (-49%) from 2014

Expenses

Up

$68,187

Up $5,258 (+8.4%) from 2014

Net Income

Down

-$1,199

Down $68,639 (-102%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $41,118Liabilities 2012: $2992012Assets 2013: $30,634Liabilities 2013: $1,4992013Assets 2014: $101,089Liabilities 2014: $4,5142014Assets 2015: $96,239Liabilities 2015: $863Net Assets 2015: $95,3762015

Highlighted filing

2015

Assets$96,239
Liabilities$863
Net Assets$95,376
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $66,840Expenses 2012: $63,278Net Income 2012: $3,5622012Revenue 2013: $62,585Expenses 2013: $74,269Net Income 2013: -$11,6842013Revenue 2014: $130,369Expenses 2014: $62,929Net Income 2014: $67,4402014Revenue 2015: $66,988Expenses 2015: $68,187Net Income 2015: -$1,1992015

Highlighted filing

2015

Revenue$66,988
Expenses$68,187
Net Income-$1,199
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,239
Liabilities
$863
Net assets
$95,376
Revenue
$66,988
Expenses
$68,187
Net income
-$1,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.67$0.68$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.05$1.30$0.63$0.67
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.63$0.74$0.12
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.67$0.63$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$66,988
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AND REPRESENTATION SERVCIES FOR APPROXIMATELY 136 MEMBERS FOR THE YEAR ENDING JUNE 30, 2015.--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BROWNPresident - P-$0--
JOSHUA BROWNPresident - N-$0--
CHARLES CARPENTERVP - P-$0--
DAVID BREWSTERVP-N-$0--
MARK KREBSFinl Secty - P-$0--
JOHN BROWNFinl Secty - N-$0--
MARK WAGNERRec. Secty-$0--
MARK KREBSTreasurer - N-$0--
JOSEPH BROCATOTreasurer - P-$0--
MICHAEL QUANDTTrustee-$0--
DAVID BREWSTERTrustee - P-$0--
JOHN DIXONTrustee-$0--
JOSEPH BROCATOTrustee - N-$0--
FRANCIS SMITHConductor-$0--
DAVID DECKERWarden - N-$0--
JOSHUA BROWNWarden - P-$0--
JOHN BROWNDelegate-$0--
MARK WAGNERDelegate-$0--
MARK KREBSAlt. Delegate-$0--
JOSEPH BROCATOAlt. Delegate-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
United Brotherhood of Carpenters &
EIN
51-0104782
Phone
3028563000
Address
21420 VAUGHN ROAD, GEORGETOWN, DE 19947

Signing Officer

Name
John Brown
Title
Finl Secty
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Ronald P Feldman CPA
Phone
2153793500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Refunds & reimbursements $616”

Other Revenue.2

“SHIRT INCOME $58”

Payments to Affiliates.1

“Name: UNITED BROTHERHOOD OF CARPENTE | Address: 101 CONSTITUTION AVE - 10TH FL WASHINGTON, DC 20001 | Purpose of payment: AFFILIATIONS | Amount: $15636”

Other Expenses.1002

“Office Expenses $2679”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2051”

Other Expenses.1012

“Insurance $326”

Other Expenses.1

“CELL PHONES $2568”

Other Expenses.2

“DUES REFUNDS $1399”

Other Expenses.3

“COLLECTION COSTS $1250”

Other Expenses.4

“OFFICE TELEPHONE $1184”

Other Expenses.6

“MEMBER MEETINGS $354”

Other Expenses.7

“FLAGS AND BANNERS $310”

Other Expenses.8

“Dues & subscriptions $270”

Other Assets.1

“ADVANCES TO AFFILIATES - Beginning $0 ADVANCES TO AFFILIATES - Ending $11093”

Total Liabilities.1

“DUE TO AFFILIATE - Beginning $4000 DUE TO AFFILIATE - Ending $0”

Total Liabilities.2

“pAYROLL WITHHOLDINGS - Beginning $514 pAYROLL WITHHOLDINGS - Ending $863”

Raw XML Appendix210 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOSEPH BROCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13FRANCIS SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JOHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MARK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MARK KREBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19JOSEPH BROCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT - P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-N
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINL SECTY - N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6REC. SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER - N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER - P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE - P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE - N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14WARDEN - N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15WARDEN - P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18ALT. DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19ALT. DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt012391
IRS990EZ/OtherRevenueTotalAmt0674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LOCAL'S MISSION IS TO SUPPORT COLLECTIVE BARGAINING FOR ITS MEMBERS, CONDUCTING MEMBERSHIP MEETINGS, EDUCATION AND ORGANIZING EVENTS TO FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AND REPRESENTATION SERVCIES FOR APPROXIMATELY 136 MEMBERS FOR THE YEAR ENDING JUNE 30, 2015.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021566
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068187
IRS990EZ/TotalRevenueAmt066988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & REIMBURSEMENTS $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIRT INCOME $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: UNITED BROTHERHOOD OF CARPENTE | Address: 101 CONSTITUTION AVE - 10TH FL WASHINGTON, DC 20001 | Purpose of payment: AFFILIATIONS | Amount: $15636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CELL PHONES $2568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES REFUNDS $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COLLECTION COSTS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE TELEPHONE $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER MEETINGS $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FLAGS AND BANNERS $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVANCES TO AFFILIATES - Beginning $0 ADVANCES TO AFFILIATES - Ending $11093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO AFFILIATE - Beginning $4000 DUE TO AFFILIATE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15pAYROLL WITHHOLDINGS - Beginning $514 pAYROLL WITHHOLDINGS - Ending $863
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINL SECTY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED BROTHERHOOD OF CARPENTERS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JOINERS OF AMERICA LOCAL 2012 BCJ
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0510104782
ReturnHeader/Filer/PhoneNum03028563000
ReturnHeader/Filer/USAddress/AddressLine1Txt021420 VAUGHN ROAD
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gitomer & Berenholz PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019006
ReturnHeader/PreparerPersonGrp/PhoneNum02153793500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P FELDMAN CPA
ReturnHeader/ReturnTs02015-09-21T14:04:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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