Civic Intelligence

Carpenters Local Union 1507

990EZ • Fiscal year 2014 • EIN 90-0148338

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

8149 S Welby Park Drive84088

(801) 280-0292

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

Score unavailable

No value available

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

Source year 2014

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

55th percentile

$2,377

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Up

$33,969

Up $5,045 (+17%) from 2013

Net Assets

Up

$33,969

Up $5,045 (+17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$99,681

Down $29,162 (-23%) from 2013

Expenses

Down

$94,634

Down $25,354 (-21%) from 2013

Net Income

Down

$5,047

Down $3,808 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$33,969
Liabilities-
Net Assets$33,969

Operations Trend

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

2014

Revenue$99,681
Expenses$94,634
Net Income$5,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$99,681
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ALL EXEMPT FUNCTION EXPENSES ARE USED TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE LOCAL UNION'S MEMBERSHIP.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIGOBERTO RAMIREZPresident-$2,377-$2,377
MIGUEL REYNOSOTrustee-$2,037-$2,037
BENITO FLORESTrustee-$2,037-$2,037
DAVID HAROConductor-$2,037-$2,037
AGUSTINE LOPEZVice- Presid-$1,867-$1,867
ROBERT BREITLINGFinance Sec-$1,528-$1,528
PATRICK BIEKERWarden-$849-$849
ALLEN MEEK JRRecording Se-$0--
JUAN AMBROSIOTrustee-$0--
Filing and Contact Details

Filer

EIN
90-0148338
Phone
8012800292

Signing Officer

Name
Robert Breitling
Title
Finance Secretary
Phone
8012800292
Signed
2014-11-04

Preparer

Preparer
Donald R Layton CPA
Phone
7023841995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 45,000 arrears notices 1,315 other income 837 application and initiation fe 700 officers voided checks 627 direct taxes- workers comp in 22 total 48,501

Form 990-ez, Part I, Line 16

Expenses stationary, supplies, postage 455 meeting night expenses 3,214 per capita taxes 42,734 utilities 3,192 payroll processing fees 2,024 payroll taxes 1,917 holiday season expense 1,468 raffles and door prizes 900 bank service charges 891 equipment rental 866 insurance- workers comp 427 membership giveaways 400 miscellaneous expense 305 refund of dues and fees 160 non-investment depreciation 30 total 58,983

Form 990-ez, Part II, Line 24

Furniture and equipment 2,948 2,948 less accumulated depreciation 2,918 2,948 total 30 0

Form 990-ez, Part III

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

Raw XML Appendix133 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/PersonNm0RIGOBERTO RAMIREZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1AGUSTINE LOPEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT BREITLING
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIGUEL REYNOSO
CompensationExplanation/CompensationExplanationGrp/PersonNm4BENITO FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID HARO
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALLEN MEEK JR
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUAN AMBROSIO
CompensationExplanation/CompensationExplanationGrp/PersonNm8PATRICK BIEKER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08012800292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108149 S WELBY PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WEST JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08268
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033969
IRS990EZ/GrossReceiptsAmt099681
IRS990EZ/GroupExemptionNum00143
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033969
IRS990EZ/OccupancyRentUtltsAndMaintAmt09196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIGOBERTO RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AGUSTINE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT BREITLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIGUEL REYNOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENITO FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLEN MEEK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUAN AMBROSIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK BIEKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE- PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8WARDEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030
IRS990EZ/OtherExpensesTotalAmt058983
IRS990EZ/OtherRevenueTotalAmt048501
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL EXEMPT FUNCTION EXPENSES ARE USED TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE LOCAL UNION'S MEMBERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXEMPT FUNCTION EXPENSES ARE USED TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE LOCAL UNION'S MEMBERSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094634
IRS990EZ/TotalRevenueAmt099681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 45,000 ARREARS NOTICES 1,315 OTHER INCOME 837 APPLICATION AND INITIATION FE 700 OFFICERS VOIDED CHECKS 627 DIRECT TAXES- WORKERS COMP IN 22 TOTAL 48,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATIONARY, SUPPLIES, POSTAGE 455 MEETING NIGHT EXPENSES 3,214 PER CAPITA TAXES 42,734 UTILITIES 3,192 PAYROLL PROCESSING FEES 2,024 PAYROLL TAXES 1,917 HOLIDAY SEASON EXPENSE 1,468 RAFFLES AND DOOR PRIZES 900 BANK SERVICE CHARGES 891 EQUIPMENT RENTAL 866 INSURANCE- WORKERS COMP 427 MEMBERSHIP GIVEAWAYS 400 MISCELLANEOUS EXPENSE 305 REFUND OF DUES AND FEES 160 NON-INVESTMENT DEPRECIATION 30 TOTAL 58,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 2,948 2,948 LESS ACCUMULATED DEPRECIATION 2,918 2,948 TOTAL 30 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXEMPT FUNCTION EXPENSES ARE USED TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE LOCAL UNION'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BREITLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08012800292
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARPENTERS LOCAL UNION 1507
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0900148338
ReturnHeader/Filer/PhoneNum08012800292
ReturnHeader/Filer/USAddress/AddressLine108149 S WELBY PARK DRIVE
ReturnHeader/Filer/USAddress/City0WEST JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084088
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880176927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAYTON LAYTON & TOBLER LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 SOUTH NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891017013
ReturnHeader/PreparerPersonGrp/PhoneNum07023841995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R LAYTON CPA
ReturnHeader/ReturnTs02014-11-14T10:40:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings