Civic Intelligence

The United Brotherhood of Carpenters and Joiners of America - Local Union #3

990EZ • Fiscal year 2013 • EIN 55-0297322

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

56 - 19th Street26003

(304) 233-2500

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

58th percentile

$2,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

176%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$177,668

Up $72,517 (+69%) from 2012

Net Assets

Up

$176,410

Up $71,952 (+69%) from 2012

Liabilities

Up

$1,258

Up $565 (+82%) from 2012

Revenue

Up

$77,658

Up $49,479 (+176%) from 2012

Expenses

Down

$83,402

Down $13,831 (-14%) from 2012

Net Income

Up

-$5,744

Up $63,310 (+92%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $182,292Liabilities 2010: $581Net Assets 2010: $181,7112010Assets 2011: $174,238Liabilities 2011: $726Net Assets 2011: $173,5122011Assets 2012: $105,151Liabilities 2012: $693Net Assets 2012: $104,4582012Assets 2013: $177,668Liabilities 2013: $1,258Net Assets 2013: $176,4102013Assets 2014: $189,131Liabilities 2014: $292Net Assets 2014: $188,8392014Assets 2015: $190,666Liabilities 2015: $738Net Assets 2015: $189,9282015

Highlighted filing

2013

Assets$177,668
Liabilities$1,258
Net Assets$176,410

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $33,097Expenses 2010: $40,770Net Income 2010: -$7,6732010Revenue 2011: $33,215Expenses 2011: $41,414Net Income 2011: -$8,1992011Revenue 2012: $28,179Expenses 2012: $97,233Net Income 2012: -$69,0542012Revenue 2013: $77,658Expenses 2013: $83,402Net Income 2013: -$5,7442013Revenue 2014: $118,313Expenses 2014: $113,920Net Income 2014: $4,3932014Revenue 2015: $113,290Expenses 2015: $112,201Net Income 2015: $1,0892015

Highlighted filing

2013

Revenue$77,658
Expenses$83,402
Net Income-$5,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.0
Gross Receipts
$77,658
Mission and Program Overview

Mission

The object of this local union shall be to assist our members in procuring employment and to secure adequate pay for their work.

Program Services

DescriptionGrantsExpenses
LOCAL CARPENTERS UNION SERVING APPROXIMATELY 300 MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORPHY KLEMPAFinancial Secretary-$2,800-$2,800
JASON MAXWELLTrustee-$2,677-$2,677
CHARLES SCHLEICHER JRTreasurer-$2,383-$2,383
JODY BONFINIIncoming President-$1,345-$1,345
ROBERT DANIELSONOutgoing Conductor/Incoming VP-$934-$934
MATTHEW MCCARDLETrustee-$520-$520
VIRGIL LISHICKOutgoing Recording Secretary-$490-$490
JAMES OPICOutgoing VP/Incoming Conductor-$480-$480
MARK FISCHEROutgoing Trustee/Incoming Warden-$480-$480
DAVID HUNTERIncoming Recording Secretary-$350-$350
JOSH BREIDINGOutgoing Warden-$280-$280
BRENT PHILLIPSIncoming Trustee-$200-$200
Filing and Contact Details

Filer

EIN
55-0297322
Phone
3042332500

Signing Officer

Name
Jody Bonfini
Title
Financial Secretary
Phone
3042332500
Signed
2014-03-25

Preparer

Preparer
Nancy J Gwynn CPA
Phone
3042322280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 665.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 1,225. Description: rental income. Amount: 12,490. Total to form 990-ez, line 8: 13,715.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 12,794. Description: member incentives expense. Amount: 14,997. Description: charitable contributions. Amount: 4,075. Description: employee reimbursed expenses. Amount: 6,419. Description: office and admin. Amount: 15,666. Description: banquet. Amount: 3,340. Description: utilities. Amount: 3,583. Description: depreciation expense. Amount: 3,101. Total to form 990-ez, line 16: 63,975.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to affiliate. Beg. Of year amount: 693. End of year amount: 1,258.

Form 990-ez, Part V, Line 33

The organization has two funds;only one of which was reported on prior 990s the second fund is well below filing thresholds. In the current year the organization elected to include the activities of this fund voluntarily.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd01
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JODY BONFINI
IRS990EZ/BooksInCareOfDetail/PhoneNum03042332500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1056-19TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHEELING
IRS990EZ/BooksInCareOfDetail/USAddress/State0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode026003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177668
IRS990EZ/GrossReceiptsAmt077658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0665
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt063278
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY BONFINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES OPIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGIL LISHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES SCHLEICHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ORPHY KLEMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH BREIDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRENT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MATTHEW MCCARDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INCOMING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OUTGOING VP/INCOMING CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OUTGOING CONDUCTOR/INCOMING VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OUTGOING RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INCOMING RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OUTGOING WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OUTGOING TRUSTEE/INCOMING WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INCOMING TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063975
IRS990EZ/OtherRevenueTotalAmt013715
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECT OF THIS LOCAL UNION SHALL BE TO ASSIST OUR MEMBERS IN PROCURING EMPLOYMENT AND TO SECURE ADEQUATE PAY FOR THEIR WORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL CARPENTERS UNION SERVING APPROXIMATELY 300 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01258
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083402
IRS990EZ/TotalRevenueAmt077658
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,225. DESCRIPTION: RENTAL INCOME. AMOUNT: 12,490. TOTAL TO FORM 990-EZ, LINE 8: 13,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 12,794. DESCRIPTION: MEMBER INCENTIVES EXPENSE. AMOUNT: 14,997. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 4,075. DESCRIPTION: EMPLOYEE REIMBURSED EXPENSES. AMOUNT: 6,419. DESCRIPTION: OFFICE AND ADMIN. AMOUNT: 15,666. DESCRIPTION: BANQUET. AMOUNT: 3,340. DESCRIPTION: UTILITIES. AMOUNT: 3,583. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 3,101. TOTAL TO FORM 990-EZ, LINE 16: 63,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLE TO AFFILIATE. BEG. OF YEAR AMOUNT: 693. END OF YEAR AMOUNT: 1,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS TWO FUNDS;ONLY ONE OF WHICH WAS REPORTED ON PRIOR 990S THE SECOND FUND IS WELL BELOW FILING THRESHOLDS. IN THE CURRENT YEAR THE ORGANIZATION ELECTED TO INCLUDE THE ACTIVITIES OF THIS FUND VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY BONFINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03042332500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE UNITED BROTHERHOOD OF CARPENTERS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20JOINERS OF AMERICA - LOCAL UNION #3
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0550297322
ReturnHeader/Filer/PhoneNum03042332500
ReturnHeader/Filer/USAddress/AddressLine1056 - 19TH STREET
ReturnHeader/Filer/USAddress/City0WHEELING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550526247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON KOZICKI & GWYNN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 TWENTIETH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042322280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J GWYNN CPA
ReturnHeader/ReturnTs02014-03-26T06:52:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings