Civic Intelligence

Carpenters Local Union 1507

990EZ • Fiscal year 2013 • EIN 90-0148338

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 26, 2013

Organization ProfileN/A
8149 S Welby Park Drive84088
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

57%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,924

Up $8,855 (+44%) from 2012

Net Assets

Up

$28,924

Up $8,855 (+44%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$128,843

Up $46,841 (+57%) from 2012

Expenses

Up

$119,988

Up $6,569 (+5.8%) from 2012

Net Income

Up

$8,855

Up $40,272 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $51,486Net Assets 2011: $51,4862011Assets 2012: $20,069Net Assets 2012: $20,0692012Assets 2013: $28,924Net Assets 2013: $28,9242013Assets 2014: $33,969Net Assets 2014: $33,9692014Assets 2015: $8,570Net Assets 2015: $8,5702015Assets 2016: $8,823Liabilities 2016: $02016Assets 2017: $26,348Net Assets 2017: $26,3482017Assets 2018: $60,179Net Assets 2018: $60,1792018

Highlighted filing

2013

Assets$28,924
Liabilities-
Net Assets$28,924
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $147,447Expenses 2011: $155,515Net Income 2011: -$8,0682011Revenue 2012: $82,002Expenses 2012: $113,419Net Income 2012: -$31,4172012Revenue 2013: $128,843Expenses 2013: $119,988Net Income 2013: $8,8552013Revenue 2014: $99,681Expenses 2014: $94,634Net Income 2014: $5,0472014Revenue 2015: $68,371Expenses 2015: $93,770Net Income 2015: -$25,3992015Revenue 2016: $107,162Expenses 2016: $106,908Net Income 2016: $2542016Revenue 2017: $142,759Expenses 2017: $125,234Net Income 2017: $17,5252017Revenue 2018: $166,550Expenses 2018: $132,718Net Income 2018: $33,8322018

Highlighted filing

2013

Revenue$128,843
Expenses$119,988
Net Income$8,855
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

All exempt function expenses are used to promote the welfare and working conditions of the local union's membership.

Filing and Contact Details

Filer

EIN
90-0148338
Raw XML Appendix135 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/Compensation/PersonName0RIGOBERTO RAMIREZ
CompensationExplanation/Compensation/PersonName1AGUSTINE LOPEZ
CompensationExplanation/Compensation/PersonName2ROBERT BREITLING
CompensationExplanation/Compensation/PersonName3WILLIAM RADCLIFF
CompensationExplanation/Compensation/PersonName4LUIS NOVOA
CompensationExplanation/Compensation/PersonName5MIGUEL REYNOSO
CompensationExplanation/Compensation/PersonName6PASCUAL REYNOSO
CompensationExplanation/Compensation/PersonName7BENITO FLORES
CompensationExplanation/Compensation/PersonName8DAVID HARO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019980
IRS990EZ/CashSavingsAndInvestments/EOY028894
IRS990EZ/ContributionsGiftsGrantsEtc074466
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08855
IRS990EZ/FeesAndOthPymtToIndContractors08260
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0128843
IRS990EZ/GroupExemptionNumber00143
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020069
IRS990EZ/NetAssetsOrFundBalancesBOY020069
IRS990EZ/NetAssetsOrFundBalances/EOY028924
IRS990EZ/NetAssetsOrFundBalancesEOY028924
IRS990EZ/OccupancyRentUtilitiesAndMaint08928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation52037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation62037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation82037
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RIGOBERTO RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AGUSTINE LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT BREITLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM RADCLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LUIS NOVOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIGUEL REYNOSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PASCUAL REYNOSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BENITO FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID HARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE- PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCE SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORD SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CONDUCTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY089
IRS990EZ/OtherAssetsTotal/EOY030
IRS990EZ/OtherExpensesTotal085632
IRS990EZ/OtherRevenueTotal054377
IRS990EZ/PrimaryExemptPurpose0ALL EXEMPT FUNCTION EXPENSES ARE USED TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE LOCAL UNION'S MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL EXEMPT FUNCTION EXPENSES ARE USED TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE LOCAL UNION'S MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017168
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108149 S WELBY PARK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST JORDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084088
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012800292
IRS990EZ/TotalAssets/BOY020069
IRS990EZ/TotalAssets/EOY028924
IRS990EZ/TotalExpenses0119988
IRS990EZ/TotalRevenue0128843
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 50,000 APPLICATION AND INITIATION FE 2,068 ARREARS NOTICES 1,809 REDEPOSIT OF RETURNED CHECKS 496 RECONCILIATION DISCREPANCIES 4 TOTAL 54,377
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES STATIONARY, SUPPLIES, POSTAGE 320 MEETING NIGHT EXPENSES 5,257 REFUND OF DUES AND FEES 183 INSURANCE- WORKERS COMP 859 RAFFLES AND DOOR PRIZES 1,800 BANK SERVICE CHARGES 1,788 PAYROLL PROCESSING FEES 1,908 UTILITIES 3,042 PAYROLL TAXES 1,818 PER CAPITA TAXES- OTHER A 4,065 PER CAPITA TAXES- INTERNA 56,933 HOLIDAY SEASON EXPENSE 3,783 MEMBERSHIP GIVEAWAYS 375 TROPHIES AND AWARDS 2,750 EQUIPMENT RENTAL 644 RETURNED CHECKS 48 NON-INVESTMENT DEPRECIATION 59 TOTAL 85,632
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND EQUIPMENT 2,948 2,948 LESS ACCUMULATED DEPRECIATION 2,859 2,918 TOTAL 89 30
IRS990ScheduleO/GeneralExplanation/Explanation3ALL EXEMPT FUNCTION EXPENSES ARE USED TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE LOCAL UNION'S MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900148338
ReturnHeader/Filer/Name/BusinessNameLine10CARPENTERS LOCAL UNION 1507
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone08012800292
ReturnHeader/Filer/USAddress/AddressLine108149 S WELBY PARK DRIVE
ReturnHeader/Filer/USAddress/City0WEST JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084088
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0ROBERT BREITLING
ReturnHeader/Officer/Phone08012800292
ReturnHeader/Officer/Title0FINANCE SECRETARY
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891017013
ReturnHeader/Preparer/Name0DONALD R LAYTON CPA
ReturnHeader/Preparer/Phone07023841995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-03T19:12:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,924
Liabilities
-
Net assets
$28,924
Revenue
$128,843
Expenses
$119,988
Net income
$8,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.67$1.33$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.43$1.25$0.18
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.68$0.94$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.00$0.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.29$1.20$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.82$1.13$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.47$1.56$0.08