Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
United Brotherhood of Carpenters & Joiners - Local 357
990EZ • Fiscal year 2014 • EIN 61-1113015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$134,571
Up $4,806 (+3.7%) from 2013
Net Assets
Up$132,131
Up $4,638 (+3.6%) from 2013
Liabilities
Up$2,440
Up $168 (+7.4%) from 2013
Revenue And Expenses
Revenue
Up$196,467
Up $13,557 (+7.4%) from 2013
Expenses
Up$191,829
Up $25,723 (+15%) from 2013
Net Income
Down$4,638
Down $12,166 (-72%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $196,467
Mission and Program Overview
Mission
Encourage organized labor
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND ENCOURAGE ORGANIZED LABOR, ESTABLISH APPRENTICESHIP PROGRAMS AND PROVIDE TRAINING AND BENEFITS FOR MEMBERS. | - | - |
| SUPPORT OF LOCAL PUBLIC SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK R MAHAN | President | - | $0 | $4,015 | $4,015 |
| GERALD B BYRD | Vice Preside | - | $0 | $3,087 | $3,087 |
| ALFRED T WILLOUGHBY | Trustee | - | $0 | $2,847 | $2,847 |
| CARY L HARGROVE | Trustee | - | $0 | $2,048 | $2,048 |
| RICHARD BERRY | Conductor | - | $0 | $1,564 | $1,564 |
| STEVEN L BAIRD | Financial Se | - | $0 | $1,512 | $1,512 |
| MICHAEL L COPELAND | Warden | - | $0 | $401 | $401 |
| BENJIE C PEARSON | Recording Se | - | $0 | $312 | $312 |
| MATHEW S HALL | Treasurer | - | $0 | $286 | $286 |
| BOBBY K MILLER | Trustee | - | $0 | $234 | $234 |
Filing and Contact Details
Filer
- EIN
- 61-1113015
- Phone
- 2704421148
Signing Officer
- Name
- Mark R Mahan
- Title
- President
- Phone
- 2704421148
- Signed
- 2014-10-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Terry L Carver
- Phone
- 2708264474
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent income 300 sales 215 total 515”
Form 990-ez, Part I, Line 10
“United brotherhood of carpenters 60,146 p o box 843065 los angeles ca 90084”
Form 990-ez, Part I, Line 16
“Expenses promotions and promo material 10,310 bank charges 14 office supply & expense 6,246 telephone 71 organizing expense 537 conference expense 10,119 delegate expense 8,583 meetings 3,940 officers expenses 8,375 insurance 2,446 training 176 non-investment depreciation 712 total 51,529”
Form 990-ez, Part II, Line 24
“30,555 36,280 less accumulated depreciation 27,861 28,575 total 2,694 7,705”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,272 2,440”
Form 990-ez, Part III, Line 31
“Support of local public schools and other charitable organizations.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARK R MAHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GERALD B BYRD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BENJIE C PEARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVEN L BAIRD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MATHEW S HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MICHAEL L COPELAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RICHARD BERRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BOBBY K MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ALFRED T WILLOUGHBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | CARY L HARGROVE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN L BAIRD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2704421148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2029 CAIRO ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PADUCAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 42001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105924 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107808 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4638 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4100 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129765 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134571 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 72076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196467 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 528 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21147 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 19058 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 195424 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127493 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10053 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 4015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 3087 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 312 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 1512 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 286 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 1564 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 2847 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 2048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK R MAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GERALD B BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BENJIE C PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN L BAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATHEW S HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL L COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOBBY K MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALFRED T WILLOUGHBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CARY L HARGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | WARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CONDUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2694 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7705 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51529 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 515 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENCOURAGE ORGANIZED LABOR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND ENCOURAGE ORGANIZED LABOR, ESTABLISH APPRENTICESHIP PROGRAMS AND PROVIDE TRAINING AND BENEFITS FOR MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF LOCAL PUBLIC SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54071 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2272 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2440 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 191829 |
| IRS990EZ/TotalRevenueAmt | 0 | 196467 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT INCOME 300 SALES 215 TOTAL 515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNITED BROTHERHOOD OF CARPENTERS 60,146 P O BOX 843065 LOS ANGELES CA 90084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES PROMOTIONS AND PROMO MATERIAL 10,310 BANK CHARGES 14 OFFICE SUPPLY & EXPENSE 6,246 TELEPHONE 71 ORGANIZING EXPENSE 537 CONFERENCE EXPENSE 10,119 DELEGATE EXPENSE 8,583 MEETINGS 3,940 OFFICERS EXPENSES 8,375 INSURANCE 2,446 TRAINING 176 NON-INVESTMENT DEPRECIATION 712 TOTAL 51,529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 30,555 36,280 LESS ACCUMULATED DEPRECIATION 27,861 28,575 TOTAL 2,694 7,705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,272 2,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT OF LOCAL PUBLIC SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK R MAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2704421148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNITED BROTHERHOOD OF CARPENTERS & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | JOINERS - LOCAL 357 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 611113015 |
| ReturnHeader/Filer/PhoneNum | 0 | 2704421148 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2029 CAIRO ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PADUCAH |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 370818432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEMPER CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 676 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HENDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 424190676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708264474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY L CARVER |
| ReturnHeader/ReturnTs | 0 | 2014-10-31T07:51:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,571
- Liabilities
- $2,440
- Net assets
- $132,131
- Revenue
- $196,467
- Expenses
- $191,829
- Net income
- $4,638