Civic Intelligence

Upiu-Ibew Labor Temple of Pine

EIN 71-0731589 • 501(c)5 • White Hall, AR

Profile

Provide building for labor unions

1000 West StreetWhite Hall, AR 71602
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$117,317

Up $64 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$117,317

Up $64 (+0.1%) from 2013

Operations
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$17,016

Down $4,737 (-22%) from 2013

Expenses

Up

$16,952

Up $147 (+0.9%) from 2013

Net Income

Down

$64

Down $4,884 (-99%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2010: $102,433Liabilities 2010: $0Net Assets 2010: $102,4332010Assets 2012: $112,307Liabilities 2012: $0Net Assets 2012: $112,3072012Assets 2013: $117,253Liabilities 2013: $0Net Assets 2013: $117,2532013Assets 2014: $117,317Liabilities 2014: $0Net Assets 2014: $117,3172014

Highlighted filing

2014

Assets$117,317
Liabilities$0
Net Assets$117,317
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$30K$20K$10K$0Revenue 2010: $20,337Expenses 2010: $19,786Net Income 2010: $5512010Revenue 2012: $16,613Expenses 2012: $9,337Net Income 2012: $7,2762012Revenue 2013: $21,753Expenses 2013: $16,805Net Income 2013: $4,9482013Revenue 2014: $17,016Expenses 2014: $16,952Net Income 2014: $642014

Highlighted filing

2014

Revenue$17,016
Expenses$16,952
Net Income$64
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$117,317
Liabilities
$0
Net assets
$117,317
Revenue
$17,016
Expenses
$16,952
Net income
$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.17$0.09$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.20$0.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$17,016
Mission and Program Overview

Mission

Provide building for labor unions

Program Services

DescriptionGrantsExpenses
OBTAINED BUILDING FOR LABOR UNION MEETINGS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PORTER JACKSONPresidentPT$0--
MOSES WATTSVice PresidentPT$0--
CLAY DUKERecording SecretaryPT$0--
STEVE METZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Upiu-ibew Labor Temple of Pine Bluff
EIN
71-0731589
Phone
8702472164
Address
1000 WEST STREET, WHITE HALL, AR 71602

Signing Officer

Name
Porter Jackson
Title
President
Phone
8702472164
Signed
2015-02-23
Discuss with paid preparer
No

Preparer

Firm
Tax Break Accounting
Address
2610 WEST 28TH AVENUE, PINE BLUFF, AR 71603
Preparer
Martin Beggs
Phone
5016728270
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: insurance amount: 2785 2) other expenses: repairs maintenance amount: 3718 3) other expenses: security amount: 564 4) other expenses: supplies amount: 130 5) other expenses: taxes amount: 1540 6) other expenses: phone amount: 546 7) other expenses: contract labor amount: 3545”

Part II, line 24

“1) description: furniture, equipment boy amount: 7724 eoy amount: 7724”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE METZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08702472164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WEST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117317
IRS990EZ/GrossReceiptsAmt017016
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086410
IRS990EZ/LandAndBuildingsGrp/EOYAmt086410
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017016
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117317
IRS990EZ/OccupancyRentUtltsAndMaintAmt03824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PORTER JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOSES WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07724
IRS990EZ/OtherExpensesTotalAmt012828
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BUILDING FOR LABOR UNIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OBTAINED BUILDING FOR LABOR UNION MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt016952
IRS990EZ/TotalRevenueAmt017016
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: INSURANCE AMOUNT: 2785 2) OTHER EXPENSES: REPAIRS MAINTENANCE AMOUNT: 3718 3) OTHER EXPENSES: SECURITY AMOUNT: 564 4) OTHER EXPENSES: SUPPLIES AMOUNT: 130 5) OTHER EXPENSES: TAXES AMOUNT: 1540 6) OTHER EXPENSES: PHONE AMOUNT: 546 7) OTHER EXPENSES: CONTRACT LABOR AMOUNT: 3545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION: FURNITURE, EQUIPMENT BOY AMOUNT: 7724 EOY AMOUNT: 7724
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0PORTER JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702472164
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPIU-IBEW LABOR TEMPLE OF PINE BLUFF
ReturnHeader/Filer/BusinessNameControlTxt0UPIU
ReturnHeader/Filer/EIN0710731589
ReturnHeader/Filer/PhoneNum08702472164
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 WEST STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201755974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX BREAK ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02610 WEST 28TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071603
ReturnHeader/PreparerPersonGrp/PhoneNum05016728270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN BEGGS
ReturnHeader/ReturnTs02015-03-10T13:18:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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