Civic Intelligence

North Central States Regional Council of Carpenters Scholarship Foundation Inc

990EZ • Fiscal year 2015 • EIN 26-3190992

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

N2216 Bodde RoadKaukauna, WI 54130

(920) 996-2300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-175%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$64,574

Down $33,304 (-34%) from 2014

Net Assets

Down

$64,574

Down $33,304 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$19,032

Up $284 (+1.5%) from 2014

Expenses

Up

$52,336

Up $7,498 (+17%) from 2014

Net Income

Down

-$33,304

Down $7,214 (-28%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $89,905Liabilities 2011: $0Net Assets 2011: $89,9052011Assets 2012: $154,310Liabilities 2012: $0Net Assets 2012: $154,3102012Assets 2013: $123,968Liabilities 2013: $0Net Assets 2013: $123,9682013Assets 2014: $97,878Liabilities 2014: $0Net Assets 2014: $97,8782014Assets 2015: $64,574Liabilities 2015: $0Net Assets 2015: $64,5742015Assets 2016: $63,318Liabilities 2016: $0Net Assets 2016: $63,3182016Assets 2017: $164,942Liabilities 2017: $0Net Assets 2017: $164,9422017Assets 2018: $212,550Liabilities 2018: $0Net Assets 2018: $212,5502018Assets 2019: $285,922Liabilities 2019: $0Net Assets 2019: $285,9222019Assets 2020: $342,408Liabilities 2020: $0Net Assets 2020: $342,4082020Assets 2021: $463,582Liabilities 2021: $0Net Assets 2021: $463,5822021Assets 2022: $556,579Liabilities 2022: $0Net Assets 2022: $556,5792022Assets 2023: $703,699Liabilities 2023: $0Net Assets 2023: $703,6992023Assets 2024: $817,564Liabilities 2024: $0Net Assets 2024: $817,5642024

Highlighted filing

2015

Assets$64,574
Liabilities$0
Net Assets$64,574

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $33,452Expenses 2011: $23,152Net Income 2011: $10,3002011Revenue 2012: $84,369Expenses 2012: $19,964Net Income 2012: $64,4052012Revenue 2013: $27,566Expenses 2013: $57,908Net Income 2013: -$30,3422013Revenue 2014: $18,748Expenses 2014: $44,838Net Income 2014: -$26,0902014Revenue 2015: $19,032Expenses 2015: $52,336Net Income 2015: -$33,3042015Revenue 2016: $38,328Expenses 2016: $39,584Net Income 2016: -$1,2562016Revenue 2017: $126,136Expenses 2017: $24,512Net Income 2017: $101,6242017Revenue 2018: $75,964Expenses 2018: $28,356Net Income 2018: $47,6082018Revenue 2019: $113,124Expenses 2019: $39,752Net Income 2019: $73,3722019Revenue 2020: $80,176Expenses 2020: $23,690Net Income 2020: $56,4862020Revenue 2021: $141,874Expenses 2021: $20,700Net Income 2021: $121,1742021Revenue 2022: $147,680Expenses 2022: $54,683Net Income 2022: $92,9972022Revenue 2023: $199,349Expenses 2023: $52,229Net Income 2023: $147,1202023Revenue 2024: $218,911Expenses 2024: $105,046Net Income 2024: $113,8652024

Highlighted filing

2015

Revenue$19,032
Expenses$52,336
Net Income-$33,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$30,537
Mission and Program Overview

Mission

To provide scholarships to union members' families.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS: SCHOLARSHIPS ARE GIVEN TO UNION MEMBERS' FAMILIES. THE FOUNDATION GAVE OVER 80 SCHOLARSHIPS AT $500 EACH$48,250$51,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT CAMPANARIOPresident-$0--
STEVE BANYSPresident (Retired 1/2015)-$0--
JOHN RAINESSecretary-$0--
PATRICK NILSENDirector-$0--
PATRICK RODRIGUEZDirector-$0--
ROBB QUINNDirector-$0--
PAUL TRUDEAUDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing/shot Gun Tune-up$30,528$18,614$11,505$7,109
Total Events$30,528$18,614$11,505$7,109
Filing and Contact Details

Filer

Filer Name
North Central States Regional Council
EIN
26-3190992
Phone
9209962300
Address
N2216 BODDE ROAD, KAUKAUNA, WI 54130

Signing Officer

Name
Pat Nilsen
Title
Executive Director
Phone
9209962300
Signed
2016-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: grants to pay for conference costs. Amount: 3,281. Description: bank fees. Amount: 30. Description: wi nonstock corporation annual report scholarship foundation filing fee. Amount: 775. Total to form 990-ez, line 16: 4,086.

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT CAMPANARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE BANYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK NILSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBB QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL TRUDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (RETIRED 1/2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04086
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO UNION MEMBERS' FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS: SCHOLARSHIPS ARE GIVEN TO UNION MEMBERS' FAMILIES. THE FOUNDATION GAVE OVER 80 SCHOLARSHIPS AT $500 EACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051531
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt019032
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHCOUNTRYCARPENTER.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION PROVIDES SCHOLARSHIP OPPORTUNITIES FOR MORE THAN 25,000 MEMBERS OF THE NORTH CENTRAL STATES REGIONAL CARPENTERS COUNCIL. THE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT PRIMARILY THROUGH FUNDRAISING EVENTS WHICH HAVE SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. MUCH OF THE ORGANIZATION'S ORIGINAL FUNDING WAS FROM THE NORTH CENTRAL STATES REGIONAL CARPENTERS COUNCIL, BUT THE ORGANIZATION HAS BEEN BROADENING ITS BASE OF SUPPORT THROUGH EVENTS AND OTHER SOLICITATION EFFORTS TOWARD THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081819
IRS990ScheduleA/TotalSupportAmt081878
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS TO PAY FOR CONFERENCE COSTS. AMOUNT: 3,281. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: WI NONSTOCK CORPORATION ANNUAL REPORT SCHOLARSHIP FOUNDATION FILING FEE. AMOUNT: 775. TOTAL TO FORM 990-EZ, LINE 16: 4,086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT NILSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09209962300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL STATES REGIONAL COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CARPENTERS SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263190992
ReturnHeader/Filer/PhoneNum09209962300
ReturnHeader/Filer/USAddress/AddressLine1Txt0N2216 BODDE ROAD
ReturnHeader/Filer/USAddress/CityNm0KAUKAUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/ReturnTs02016-03-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$2.19$1.05$1.14
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.99$0.52$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.48$0.55$0.93
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.42$0.21$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.80$0.24$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.13$0.40$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.76$0.28$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.26$0.25$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.38$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.19$0.52$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.19$0.45$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.28$0.58$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.84$0.20$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.33$0.23$0.10