Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 63-0076308

Jan 01, 2014 to Oct 31, 2014 • Filed on Feb 04, 2015

Organization Profile
3803 West Meighan BlvdGadsden, AL 35904

(256) 546-6791

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

6th percentile

-31%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $954,181 (-100%) from 2013

Net Assets

Down

$0

Down $944,611 (-100%) from 2013

Liabilities

Down

$0

Down $9,570 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$183,799

Down $83,904 (-31%) from 2013

Expenses

Down

$213,105

Down $59,324 (-22%) from 2013

Net Income

Down

-$29,306

Down $24,580 (-520%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $990,165Liabilities 2010: $1,927Net Assets 2010: $988,2382010Assets 2011: $1,002,047Liabilities 2011: $15,392Net Assets 2011: $986,6552011Assets 2012: $961,336Liabilities 2012: $11,999Net Assets 2012: $949,3372012Assets 2013: $954,181Liabilities 2013: $9,570Net Assets 2013: $944,6112013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $303,7072010Expenses 2011: $269,0392011Expenses 2012: $307,2052012Revenue 2013: $267,703Expenses 2013: $272,429Net Income 2013: -$4,7262013Revenue 2014: $183,799Expenses 2014: $213,105Net Income 2014: -$29,3062014

Highlighted filing

2014

Revenue$183,799
Expenses$213,105
Net Income-$29,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Oct 31, 2014
Signed
Feb 4, 2015
Return Version
2014v5.0
Gross Receipts
$183,799
Mission and Program Overview

Mission

Obtain better working conditions and development of a higher degree of efficiency of members engaged in their respective occupations and to promote and maintain harmony between the members and the union and consequently, the general public, whom the serve.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,450$0▼ $929,450
Cash and Non-Interest-Bearing Accounts$15,696$0▼ $15,696
Savings and Temporary Cash Investments$8,220$0▼ $8,220
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$954,181$0▼ $954,181
Other Assets Total$815$0▼ $815
Liabilities
Other Liabilities$7,610--
Accounts Payable and Accrued Expenses$1,960--
Total Liabilities$9,570$0▼ $9,570
Net Assets / Fund Balance
Unrestricted Net Assets$944,611$0▼ $944,611
Total Net Assets Fund Balance$944,611$0▼ $944,611
Total Liabilities and Net Assets / Fund Balance$954,181$0▼ $954,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FrostBusiness ManagerFT$50,160$16,276$66,436

Board Members and Trustees

NameTitle
Christopher BellPresident
Darrell TownsonVice President
George GrahamExecutive Board
Joshua LedbetterExecutive Board
Kenneth PresleyExecutive Board
Rodney ButlerExecutive Board
Casey CulverFinance Committee
Dexter ColvinFinance Committee
Marcell SteifelFinance Committee
Willie NappierInside Guard
Belinda GalimoreRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,920
Investment Income
$4
Other Revenue
$3,875
Change in Net Assets
$-29,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,990
Salaries, Compensation, and Employee Benefits$91,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$66,436
Benefits to Members---$28,605
Depreciation Depletion---$18,936
Payments to Affiliates---$17,208
Office Expenses---$15,181
Other Salaries and Wages---$10,560
Occupancy---$9,764
Other Employee Benefits---$9,432
Insurance---$8,815
Payroll Taxes---$5,082
Fees for Services Accounting---$4,340
Other Expenses---$3,720
Travel---$2,573
Information Technology---$837
Fees for Services Legal---$700
Total Functional Expenses$0$0$0$213,105
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 6

“The union is composed of members who pay union dues.”

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

“Members of the local union have the right to elect the officers when elections are held.”

Form 990, Part VI, Section A, Line 7B

“Members of the local union have the right to vote on significant decisions of the executive board.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the form 990 is made available to all board members for their review.”

Form 990, Part VI, Section C, Line 19

“The local's annual financial disclosure statement dol form lm-2 is available for public inspection at the dol website. Other financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
United Association of Journeymen &
EIN
63-0076308
Phone
2565466791
Address
3803 WEST MEIGHAN BLVD, GADSDEN, AL 35904

Signing Officer

Name
Garry Frost
Title
Business Manager
Phone
2565466791
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Frost
Formed
1950
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Michael E Warshaw CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Obtain better working conditions and development of a higher degree of efficiency of members engaged in their respective occupations and to promote and maintain harmony between the members and the union and consequently, the general public, whom the serve.”

FORM 990, PART XI, LINE 9:

“Due to merger, net assets transferred to ua local union no.91 -915,305.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed from prior year.”

Raw XML Appendix391 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0630215205
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0915305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03648 9TH AVENUE NORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd035222
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: GARRY FROST
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: GARRY FROST BECAME AN EMPLOYEE OF LOCAL UNION 91.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OBTAIN BETTER WORKING CONDITIONS AND DEVELOPMENT OF A HIGHER DEGREE OF EFFICIENCY OF MEMBERS ENGAGED IN THEIR RESPECTIVE OCCUPATIONS AND TO PROMOTE AND MAINTAIN HARMONY BETWEEN THE MEMBERS AND THE UNION AND CONSEQUENTLY, THE GENERAL PUBLIC, WHOM THE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION IS COMPOSED OF MEMBERS WHO PAY UNION DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE LOCAL UNION HAVE THE RIGHT TO ELECT THE OFFICERS WHEN ELECTIONS ARE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE LOCAL UNION HAVE THE RIGHT TO VOTE ON SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LOCAL'S ANNUAL FINANCIAL DISCLOSURE STATEMENT DOL FORM LM-2 IS AVAILABLE FOR PUBLIC INSPECTION AT THE DOL WEBSITE. OTHER FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO MERGER, NET ASSETS TRANSFERRED TO UA LOCAL UNION NO.91 -915,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE REVIEW PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0954181
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0954181
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09570
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09570
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt016276
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03004
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03004
IRS990/TotalProgramServiceRevenueAmt0179920
IRS990/TotalReportableCompFromOrgAmt050160
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02573
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0944611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03803 WEST MEIGHAN BLVD
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02565466791
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED ASSOCIATION OF JOURNEYMEN &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0APPRENTICES OF LOCAL 498 PPF
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0630076308
ReturnHeader/Filer/PhoneNum02565466791
ReturnHeader/Filer/USAddress/AddressLine1Txt03803 WEST MEIGHAN BLVD
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WARSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-04T08:06:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02014

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
$0
Liabilities
$0
Net assets
$0
Revenue
$183,799
Expenses
$213,105
Net income
-$29,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.30