Civic Intelligence

United Brotherhood of Carpenters 1207

990 • Fiscal year 2014 • EIN 55-0295793

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization Profilelocal1207.com
205-A Tennessee Avenue25302

(304) 342-4321

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M 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 / Assets18th percentile

Assets

Up

$1,591,781

Up $4,696 (+0.3%) from 2013

Net Assets

Up

$1,591,781

Up $7,432 (+0.5%) from 2013

Liabilities

Down

$0

Down $2,736 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

$197,295

No earlier filing loaded for comparison.

Expenses

Up

$196,979

Up $73,610 (+60%) from 2013

Net Income

$316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,648,714Liabilities 2011: $0Net Assets 2011: $1,648,7142011Assets 2012: $1,636,749Liabilities 2012: $2,325Net Assets 2012: $1,634,4242012Assets 2013: $1,587,085Liabilities 2013: $2,736Net Assets 2013: $1,584,3492013Assets 2014: $1,591,781Liabilities 2014: $0Net Assets 2014: $1,591,7812014Assets 2015: $1,559,711Liabilities 2015: $0Net Assets 2015: $1,559,7112015Assets 2016: $1,537,873Liabilities 2016: $914Net Assets 2016: $1,536,9592016

Highlighted filing

2014

Assets$1,591,781
Liabilities$0
Net Assets$1,591,781
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $142,0872011Expenses 2012: $108,6842012Expenses 2013: $123,3692013Revenue 2014: $197,295Expenses 2014: $196,979Net Income 2014: $3162014Revenue 2015: $181,462Expenses 2015: $209,014Net Income 2015: -$27,5522015Revenue 2016: $209,041Expenses 2016: $235,595Net Income 2016: -$26,5542016

Highlighted filing

2014

Revenue$197,295
Expenses$196,979
Net Income$316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$197,295
Mission and Program Overview

Mission

Purpose is to promote and improve wages, working conditions, benefits, and training for all members within its jurisdiction through collective bargaining with employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$708,235$710,079▲ $1,844
Investments in Publicly Traded Securities$363,455$378,251▲ $14,796
Cash and Non-Interest-Bearing Accounts$316,123$314,166▼ $1,957
Land, Buildings, and Equipment, Net$199,272$189,285▼ $9,987
Total Assets$1,587,085$1,591,781▲ $4,696
Liabilities
Other Liabilities$2,736$0▼ $2,736
Total Liabilities$2,736$0▼ $2,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,349$1,591,781▲ $7,432
Total Net Assets Fund Balance$1,584,349$1,591,781▲ $7,432
Total Liabilities and Net Assets / Fund Balance$1,587,085$1,591,781▲ $4,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,999$149,591-
Other Land Buildings$0$16,053-
Land$15,500--
Equipment$10,786$56,623-
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Gary McCallisterPresident
John QuickVice President
Jeffrey DawsonTrustee
Laurel A DavisTrustee
Tommy A FitzwaterTrustee
David L MorrisConductor
Michael S BrewerFinancial Sec't
Jeremy E JeffersSecretary
Terry RowhTreasurer
Jason G CottrellWard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,133
Investment Income
$13,792
Other Revenue
$1,370
Change in Net Assets
$316

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,116
Total Revenue per Audited Statements
$204,411
Total Revenue per Form 990
$197,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,291
Salaries, Compensation, and Employee Benefits$39,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,572-$36,572
Occupancy-$14,222-$14,222
Depreciation Depletion-$13,697-$13,697
Office Expenses-$9,361-$9,361
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes-$3,116-$3,116
Advertising$2,881--$2,881
Insurance-$1,892-$1,892
Other Expenses$9,309$1,750-$1,750
Conferences and Meetings$1,659--$1,659
Total Functional Expenses$111,869$85,110$0$196,979

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Line 6 explanation - Members of the organization are individuals who have demonstrated specified skills in the Carpentry industry and pay dues monthly.”

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

“Line 7a explanation - During regularly scheduled elections, union members elect the governing body.”

Form 990, Part VI, Section A, line 8B

“The Local does not have other committee besides the Governing Body.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The Financial Secretary will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after at the next scheduled board meeting.”

Form 990, Part VI, Section B, line 12

“Officers of the organization are responsible for monitoring the policies and procedures.”

Form 990, Part VI, Section B, line 15B

“All paid positions are approved by the organizations officers.”

Form 990, Part VI, Section C, line 19

“Federal Form 990 is available for review by the public at the United Brotherhood of Carpenters 1207 Local Union Hall.”

Filing and Contact Details

Filer

EIN
55-0295793
Phone
3043424321

Signing Officer

Name
Michael S Brewer
Title
Financial Sect
Phone
3043424321
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Preparer
Steven P Hardin CPA
Phone
3046975720
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Purpose is to promote and improve wages, working conditions, benefits, and training for all members within its jurisdiction through collective bargaining with employers.
IRS990/AdvertisingGrp/ProgramServicesAmt02881
IRS990/AdvertisingGrp/TotalAmt02881
IRS990/AllAffiliatesIncludedInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10M Scott Brewer
IRS990/BooksInCareOfDetail/PhoneNum03043424321
IRS990/BooksInCareOfDetail/USAddress/AddressLine10205-A Tennessee Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Charleston
IRS990/BooksInCareOfDetail/USAddress/State0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode025302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316123
IRS990/CashNonInterestBearingGrp/EOYAmt0314166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01659
IRS990/ConferencesMeetingsGrp/TotalAmt01659
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013792
IRS990/CYOtherExpensesAmt0157291
IRS990/CYOtherRevenueAmt01370
IRS990/CYProgramServiceRevenueAmt0182133
IRS990/CYRevenuesLessExpensesAmt0316
IRS990/CYSalariesCompEmpBnftPaidAmt039688
IRS990/CYTotalExpensesAmt0196979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013697
IRS990/DepreciationDepletionGrp/TotalAmt013697
IRS990/Desc0Serving the construction industry (through collective bargaining) of the central & southern West Virginia area by providing skilled workers in the field of carpentry which enhances the quality of work and a safer work enviroment.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0111869
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm1John Quick
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremy E Jeffers
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Rowh
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael S Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason G Cottrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Tommy A Fitzwater
IRS990/Form990PartVIISectionAGrp/PersonNm7Laurel A Davis
IRS990/Form990PartVIISectionAGrp/PersonNm8David L Morris
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Dawson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Sec't
IRS990/Form990PartVIISectionAGrp/TitleTxt5Ward
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0197295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/TotalAmt01892
IRS990/InvestmentIncomeGrp/ExclusionAmt013792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0363455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378251
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0199272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189285
IRS990/LandBldgEquipCostOrOtherBssAmt0411552
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Purpose is to promote and improve wages, working conditions, benefits, and training for all members within its jurisdiction through collective bargaining with employers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01584349
IRS990/NetAssetsOrFundBalancesEOYAmt01591781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014222
IRS990/OccupancyGrp/TotalAmt014222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09361
IRS990/OfficeExpensesGrp/TotalAmt09361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Per Capital Payments
IRS990/OtherExpensesGrp/Desc1Member Events
IRS990/OtherExpensesGrp/Desc2Hats, Jackets, Etc.
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OtherExpensesGrp/ProgramServicesAmt086692
IRS990/OtherExpensesGrp/ProgramServicesAmt111328
IRS990/OtherExpensesGrp/ProgramServicesAmt29309
IRS990/OtherExpensesGrp/TotalAmt086692
IRS990/OtherExpensesGrp/TotalAmt111328
IRS990/OtherExpensesGrp/TotalAmt29309
IRS990/OtherExpensesGrp/TotalAmt31750
IRS990/OtherLiabilitiesGrp/BOYAmt02736
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0Hats, Shirts
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195
IRS990/OtherRevenueTotalAmt01370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036572
IRS990/OtherSalariesAndWagesGrp/TotalAmt036572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03116
IRS990/PayrollTaxesGrp/TotalAmt03116
IRS990/PoliticalCampaignActyInd01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Working Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Serving the construction industry (through collective bargaining) of the central & southern West Virginia area by providing skilled workers in the field of carpentry which enhances quality of work and a safer work enviroment.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011880
IRS990/PYOtherExpensesAmt084590
IRS990/PYOtherRevenueAmt02356
IRS990/PYProgramServiceRevenueAmt066333
IRS990/PYRevenuesLessExpensesAmt0-42800
IRS990/PYSalariesCompEmpBnftPaidAmt038779
IRS990/PYTotalExpensesAmt0123369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0316
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The local allows political candidates to place campaign signs on their premises.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149591
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0312590
IRS990ScheduleD/EquipmentGrp/BookValueAmt010786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056623
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016053
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016053
IRS990ScheduleD/RevenueNotReportedAmt07116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189285
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0197295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 6 explanation - Members of the organization are individuals who have demonstrated specified skills in the Carpentry industry and pay dues monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 7a explanation - During regularly scheduled elections, union members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Local does not have other committee besides the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 11a explanation - The Financial Secretary will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after at the next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers of the organization are responsible for monitoring the policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All paid positions are approved by the organizations officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Federal Form 990 is available for review by the public at the United Brotherhood of Carpenters 1207 Local Union Hall.
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 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01587085
IRS990/TotalAssetsEOYAmt01591781
IRS990/TotalAssetsGrp/BOYAmt01587085
IRS990/TotalAssetsGrp/EOYAmt01591781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02736
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02736
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111869
IRS990/TotalProgramServiceRevenueAmt0182133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01584349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01591781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10205-A Tennessee Avenue
IRS990/USAddress/City0Charleston
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode025302
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://local1207.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael S Brewer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Sect
ReturnHeader/BusinessOfficerGrp/PhoneNum03043424321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10United Brotherhood of Carpenters 1207
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0550295793
ReturnHeader/Filer/PhoneNum03043424321
ReturnHeader/Filer/USAddress/AddressLine10205-A Tennessee Avenue
ReturnHeader/Filer/USAddress/City0Charleston
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550756523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Harris Hardin & Company AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10404 Ninth Street - Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode025701
ReturnHeader/PreparerPersonGrp/PhoneNum03046975720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven P Hardin CPA
ReturnHeader/ReturnTs02014-10-10T09:48:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,591,781
Liabilities
$0
Net assets
$1,591,781
Revenue
$197,295
Expenses
$196,979
Net income
$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.21$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.14