Civic Intelligence

Carpenters Local Union 218

990 • Fiscal year 2016 • EIN 04-1922561

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
35 Salem StreetMedford, MA 02155

(781) 391-3332

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

65th percentile

$4,805

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$458,560

Up $71,433 (+18%) from 2015

Net Assets

Up

$458,560

Up $73,452 (+19%) from 2015

Liabilities

Down

$0

Down $2,019 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$432,471

Up $39,884 (+10%) from 2015

Expenses

Up

$359,034

Up $14,030 (+4.1%) from 2015

Net Income

Up

$73,437

Up $25,854 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2012: $307,534Liabilities 2012: $0Net Assets 2012: $307,5342012Assets 2013: $315,199Liabilities 2013: $0Net Assets 2013: $315,1992013Assets 2014: $337,525Liabilities 2014: $0Net Assets 2014: $337,5252014Assets 2015: $387,127Liabilities 2015: $2,019Net Assets 2015: $385,1082015Assets 2016: $458,560Liabilities 2016: $0Net Assets 2016: $458,5602016Assets 2017: $507,320Liabilities 2017: $0Net Assets 2017: $507,3202017

Highlighted filing

2016

Assets$458,560
Liabilities$0
Net Assets$458,560
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $243,162Expenses 2012: $288,257Net Income 2012: -$45,0952012Revenue 2013: $298,114Expenses 2013: $290,449Net Income 2013: $7,6652013Revenue 2014: $374,834Expenses 2014: $352,508Net Income 2014: $22,3262014Revenue 2015: $392,587Expenses 2015: $345,004Net Income 2015: $47,5832015Revenue 2016: $432,471Expenses 2016: $359,034Net Income 2016: $73,4372016Revenue 2017: $380,070Expenses 2017: $331,310Net Income 2017: $48,7602017

Highlighted filing

2016

Revenue$432,471
Expenses$359,034
Net Income$73,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$432,471
Mission and Program Overview

Mission

To organize workers and secure improved wages, hours, working conditions, and other economic advantages for them through organization, negotiations, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,667$346,445▲ $94,778
Land, Buildings, and Equipment, Net$132,035$108,690▼ $23,345
Savings and Temporary Cash Investments-$0-
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$387,127$458,560▲ $71,433
Other Assets Total$3,425$3,425→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,019--
Total Liabilities$2,019$0▼ $2,019
Net Assets / Fund Balance
Unrestricted Net Assets$385,108$458,560▲ $73,452
Total Net Assets Fund Balance$385,108$458,560▲ $73,452
Total Liabilities and Net Assets / Fund Balance$387,127$458,560▲ $71,433

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,459$232,579$339,038
Other Land Buildings$2,231$62,346$64,577
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Robert MarshallFINANC'L SEC'TY$4,805$4,805
Jeffrey DonahueVice President$3,768$3,768
Michael MarshallTreasurer$3,114$3,114
Richard PediRecording Sect.$3,114$3,114
Paul HughesPresident$3,110$3,110
James BurrowsTrustee$2,244$2,244
Gregory PooleWarden$2,076$2,076
John DegnanTrustee$2,076$2,076
Joseph LeonardTrustee$2,076$2,076
Ross Wile JrConductor$2,076$2,076
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,611
Investment Income
$1
Other Revenue
$21,859
Change in Net Assets
$73,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,471
Total Revenue per Audited Statements
$432,471
Total Revenue per Form 990
$432,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,987
Salaries, Compensation, and Employee Benefits$113,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$51,790
Occupancy---$50,574
Current Officers, Directors, Trustees, and Key Employees---$28,459
Conferences and Meetings---$25,589
Depreciation Depletion---$23,345
Other Employee Benefits---$19,312
All Other Expenses---$15,060
Payroll Taxes---$11,243
Office Expenses---$8,457
Other Expenses---$6,915
Fees for Services Accounting---$4,600
Pension Plan Contributions---$2,243
Insurance---$1,999
Total Functional Expenses$0$0$0$359,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,184
Expenses per Audited Statements$359,034
Total Expenses per Form 990$359,034
Expenses Not Reported on Form 990$6,150
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
Yes
Lobbying 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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Robert marshall and michael marshall are brothers.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are union carpenters that the organization represents in collective bargaining.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the officers and trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote to approve payment of bills, salaries of officers and employees, etc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers and/or trustees will review and sign the form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Carpenters Local Union 218
EIN
04-1922561
Phone
7813913332
Address
35 SALEM STREET, MEDFORD, MA 02155

Signing Officer

Name
Paul Hughes
Title
President
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
0
Employees
16

Preparer

Firm
Martin J Scafidi PC
Address
7 Essex Green Drive 66, Peabody, MA 01960
Preparer
Martin J Scafidi
Phone
9785381919
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PAC FUND INTEREST = $15”

Financial Statement Notes

Part X : FIN48 Footnote

“When the Local files its tax returns, it is probable that, upon examination by tax authorities, some positions taken in the returns would be sustained while others are subject to uncertainty about the merits of the position taken or the amount that would be ultimately sustained. Under accounting principles generally accepted in the United States of America, income tax benefits from such positions or amounts are recognized only when it is determined that the position or amount will more-likely-than-not be sustained upon examination by taxing authorities. The Local has analyzed the tax positions taken in its tax filings and believes that its income tax filing positions more-likely-than-not would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Locals financial condition or results of operations from any such examination. Accordingly, the Local has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 or 2013.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Contributions frompac fund $6150”

Raw XML AppendixShowing 400 of 411 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011243
IRS990/PensionPlanContributionsGrp/TotalAmt02243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410611
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242466
IRS990/PYOtherRevenueAmt035570
IRS990/PYProgramServiceRevenueAmt0357016
IRS990/PYRevenuesLessExpensesAmt047583
IRS990/PYSalariesCompEmpBnftPaidAmt0102538
IRS990/PYTotalExpensesAmt0345004
IRS990/PYTotalRevenueAmt0392587
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073437
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt09811
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0UBCJA LOCAL 218 PAC FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt035 SALEM STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MEDFORD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd002125
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SEPERATE SEGREGATED POLITICAL ACTION FUND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/ExpensesNotReportedAmt06150
IRS990ScheduleD/ExpensesSubtotalAmt0359034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0232579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0339038
IRS990ScheduleD/OtherExpensesIncludedAmt06150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064577
IRS990ScheduleD/RevenueSubtotalAmt0432471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0When the Local files its tax returns, it is probable that, upon examination by tax authorities, some positions taken in the returns would be sustained while others are subject to uncertainty about the merits of the position taken or the amount that would be ultimately sustained. Under accounting principles generally accepted in the United States of America, income tax benefits from such positions or amounts are recognized only when it is determined that the position or amount will more-likely-than-not be sustained upon examination by taxing authorities. The Local has analyzed the tax positions taken in its tax filings and believes that its income tax filing positions more-likely-than-not would be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Locals financial condition or results of operations from any such examination. Accordingly, the Local has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2014 or 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS FROMPAC FUND $6150
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108690
IRS990ScheduleD/TotalExpensesPerForm990Amt0359034
IRS990ScheduleD/TotalRevenuePerForm990Amt0432471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT MARSHALL AND MICHAEL MARSHALL ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE UNION CARPENTERS THAT THE ORGANIZATION REPRESENTS IN COLLECTIVE BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE TO APPROVE PAYMENT OF BILLS, SALARIES OF OFFICERS AND EMPLOYEES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND/OR TRUSTEES WILL REVIEW AND SIGN THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAC FUND INTEREST = $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387127
IRS990/TotalAssetsEOYAmt0458560
IRS990/TotalAssetsGrp/BOYAmt0387127
IRS990/TotalAssetsGrp/EOYAmt0458560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02019
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458560
IRS990/TotalProgramServiceRevenueAmt0410611
IRS990/TotalReportableCompFromOrgAmt028459
IRS990/TotalRevenueGrp/ExclusionAmt021859
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458560
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTERS LOCAL UNION 218
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0041922561
ReturnHeader/Filer/PhoneNum07813913332
ReturnHeader/Filer/USAddress/AddressLine1Txt035 SALEM STREET
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin J Scafidi PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,560
Liabilities
$0
Net assets
$458,560
Revenue
$432,471
Expenses
$359,034
Net income
$73,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$3.80$3.31$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$4.32$3.59$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$3.93$3.45$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$3.75$3.53$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$2.98$2.90$0.08
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$2.43$2.88$0.45