Civic Intelligence

Millwrights Local Union No 729

990 • Fiscal year 2016 • EIN 20-5292034

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

Organization ProfileN/A
9410 Lindale Avenue Unit BBaton Rouge, LA 70815

(225) 926-5133

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$197,155

Up $20,825 (+12%) from 2015

Net Assets

Up

$195,578

Up $20,595 (+12%) from 2015

Liabilities

Up

$1,577

Up $230 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Down

$200,576

Down $6,983 (-3.4%) from 2015

Expenses

Up

$179,981

Up $8,674 (+5.1%) from 2015

Net Income

Down

$20,595

Down $15,657 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $102,832Liabilities 2012: $2,0592012Assets 2013: $119,785Liabilities 2013: $1,1142013Assets 2014: $138,732Liabilities 2014: $0Net Assets 2014: $138,7322014Assets 2015: $176,330Liabilities 2015: $1,347Net Assets 2015: $174,9832015Assets 2016: $197,155Liabilities 2016: $1,577Net Assets 2016: $195,5782016Assets 2017: $160,912Liabilities 2017: $4342017Assets 2018: $112,447Liabilities 2018: $2,340Net Assets 2018: $110,1072018Assets 2019: $128,732Liabilities 2019: $4,9712019Assets 2020: $103,625Liabilities 2020: $3,2182020Assets 2021: $1,703,295Liabilities 2021: $2,326Net Assets 2021: $1,700,9692021Assets 2022: $1,699,340Liabilities 2022: $1,534Net Assets 2022: $1,697,8062022

Highlighted filing

2016

Assets$197,155
Liabilities$1,577
Net Assets$195,578
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $175,368Expenses 2012: $150,055Net Income 2012: $25,3132012Revenue 2013: $172,255Expenses 2013: $154,357Net Income 2013: $17,8982013Revenue 2014: $172,673Expenses 2014: $152,612Net Income 2014: $20,0612014Revenue 2015: $207,559Expenses 2015: $171,307Net Income 2015: $36,2522015Revenue 2016: $200,576Expenses 2016: $179,981Net Income 2016: $20,5952016Revenue 2017: $148,396Expenses 2017: $183,496Net Income 2017: -$35,1002017Revenue 2018: $167,252Expenses 2018: $217,623Net Income 2018: -$50,3712018Revenue 2019: $190,745Expenses 2019: $177,091Net Income 2019: $13,6542019Revenue 2020: $165,581Expenses 2020: $188,935Net Income 2020: -$23,3542020Revenue 2021: $1,830,151Expenses 2021: $229,589Net Income 2021: $1,600,5622021Revenue 2022: $247,000Expenses 2022: $250,163Net Income 2022: -$3,1632022

Highlighted filing

2016

Revenue$200,576
Expenses$179,981
Net Income$20,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$200,576
Mission and Program Overview

Mission

The labor organization represents its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,998$190,642▲ $21,644
Land, Buildings, and Equipment, Net$7,195$6,396▼ $799
Cash and Non-Interest-Bearing Accounts$137$117▼ $20
Total Assets$176,330$197,155▲ $20,825
Liabilities
Accounts Payable and Accrued Expenses$1,347$1,577▲ $230
Total Liabilities$1,347$1,577▲ $230
Net Assets / Fund Balance
Unrestricted Net Assets$174,983$195,578▲ $20,595
Total Net Assets Fund Balance$174,983$195,578▲ $20,595
Total Liabilities and Net Assets / Fund Balance$176,330$197,155▲ $20,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,396$8,275$14,671
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
James PerniciaroPresident
Fleet Wallace JrVice President
Charles CunninghamTrustee
John GornilaTrustee
Vernon HerbezTrustee
Ronald MedineConductor
Kevin CurleyFinancial Secretary-Tresur
Calvin Lambert IIRecording Secretary
Henry BrownWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$13,800
Program Service Revenue
$180,526
Investment Income
$17
Other Revenue
$6,233
Change in Net Assets
$20,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$200,576
Total Revenue per Form 990
$200,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,043
Salaries, Compensation, and Employee Benefits$62,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$56,229
Other Salaries and Wages---$44,568
Occupancy---$24,458
Office Expenses---$16,765
Pension Plan Contributions---$7,763
Other Employee Benefits---$6,630
Fees for Services Accounting---$5,350
Travel---$5,211
Payroll Taxes---$3,977
Conferences and Meetings---$3,080
Depreciation Depletion---$2,293
Other Expenses---$2,251
Information Technology---$1,006
Insurance---$400
Total Functional Expenses$0$0$0$179,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,981
Total Expenses per Audited Statements$179,981
Total Expenses per Form 990$179,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“There were changes in the UBCJA Constitution, which will be filed by the parent organization as considered necessary.”

Form 990, Part VI, Section A, line 6

“The Organization has members.”

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

“The membership elects all members of the executive board.”

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

“The membership approves decisions made by the executive board.”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 was provided to the Executive Board for their review.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millwrights Local Union No 729
EIN
20-5292034
Phone
2259265133
Address
9410 Lindale Avenue Unit B, Baton Rouge, LA 70815

Signing Officer

Name
Kevin Curley
Title
Financial Secretary-Treasurer
Phone
2259265133
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin T Curley
Formed
2006
Legal Domicile
La
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2016 and 2015. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2012.”

Raw XML Appendix337 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/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the years ended June 30, 2016 and 2015. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding June 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were changes in the UBCJA Constitution, which will be filed by the parent organization as considered necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership elects all members of the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The membership approves decisions made by the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 was provided to the Executive Board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
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
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01347
IRS990/TotalLiabilitiesEOYAmt01577
IRS990/TotalLiabilitiesGrp/BOYAmt01347
IRS990/TotalLiabilitiesGrp/EOYAmt01577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0180526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05211
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09410 Lindale Avenue Unit B
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070815
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Curley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02259265133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millwrights Local Union No 729
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0205292034
ReturnHeader/Filer/PhoneNum02259265133
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 Lindale Avenue Unit B
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/ReturnTs02016-10-10T16:16:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$197,155
Liabilities
$1,577
Net assets
$195,578
Revenue
$200,576
Expenses
$179,981
Net income
$20,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.25$0.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.83$0.23$1.60
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.17$0.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.19$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.22$0.05
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.17$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.18$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits