Civic Intelligence

Southern States Millwright Regional Council

EIN 27-3358750 • 501(c)5 • Russellville, AR

Profile

To promote and protect the interest of its membership, to encourage the apprenticeship system, to assist members in procuring employment, and to protect its members.

1407 S Knoxville AvenueRussellville, AR 72802
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2023

Net Margin

20th percentile

0.8%

Higher net margin than 20% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$286,088

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)5 • $25M-$50M nonprofits • Source year 2023

Asset Growth

50th percentile

7.9%

Faster asset growth than 50% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)5 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$41,340,408

Up $3,015,092 (+7.9%) from 2022

Liabilities

Up

$49,235

Up $38,463 (+357%) from 2022

Net Assets

Up

$41,291,173

Up $2,976,629 (+7.8%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Up

$12,673,544

Up $1,050,539 (+9.0%) from 2022

Expenses

Up

$12,577,350

Up $3,360,675 (+36%) from 2022

Net Income

Down

$96,194

Down $2,310,136 (-96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2018: $30,355,432Liabilities 2018: $14,033Net Assets 2018: $30,341,3992018Assets 2019: $35,075,145Liabilities 2019: $8,912Net Assets 2019: $35,066,2332019Assets 2020: $37,196,497Liabilities 2020: $0Net Assets 2020: $37,196,4972020Assets 2021: $41,458,308Liabilities 2021: $677,446Net Assets 2021: $40,780,8622021Assets 2022: $38,325,316Liabilities 2022: $10,772Net Assets 2022: $38,314,5442022Assets 2023: $41,340,408Liabilities 2023: $49,235Net Assets 2023: $41,291,1732023

Highlighted filing

2023

Assets$41,340,408
Liabilities$49,235
Net Assets$41,291,173
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $10,384,031Expenses 2018: $5,962,533Net Income 2018: $4,421,4982018Revenue 2019: $10,999,564Expenses 2019: $7,601,351Net Income 2019: $3,398,2132019Revenue 2020: $10,521,886Expenses 2020: $10,814,659Net Income 2020: -$292,7732020Revenue 2021: $10,776,261Expenses 2021: $10,536,529Net Income 2021: $239,7322021Revenue 2022: $11,623,005Expenses 2022: $9,216,675Net Income 2022: $2,406,3302022Revenue 2023: $12,673,544Expenses 2023: $12,577,350Net Income 2023: $96,1942023

Highlighted filing

2023

Revenue$12,673,544
Expenses$12,577,350
Net Income$96,194
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$41,340,408
Liabilities
$49,235
Net assets
$41,291,173
Revenue
$12,673,544
Expenses
$12,577,350
Net income
$96,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.05$41.3$12.7$12.6$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.01$38.3$11.6$9.22$2.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.68$40.8$10.8$10.5$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.00$37.2$10.5$10.8$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.01$35.1$11.0$7.60$3.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.01$30.3$10.4$5.96$4.42
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$10,776,261
Mission and Program Overview

Mission

To promote and protect the interest of its membership, to encourage the apprenticeship system, to assist members in procuring employment, and to protect members against any injustice that may be done to them.

To promote and protect the interest of its membership, to encourage the apprenticeship system, to assist members in procuring employment, and to protect membres against any injustice that may be done to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,919,333$25,521,056▲ $10,601,723
Savings and Temporary Cash Investments$20,877,424$11,080,663▼ $9,796,761
Cash and Non-Interest-Bearing Accounts$1,392,293$4,200,046▲ $2,807,753
Land, Buildings, and Equipment, Net$3,804$457,533▲ $453,729
Other Notes and Loans Receivable, Net-$198,265-
Total Assets$37,196,497$41,458,308▲ $4,261,811
Other Assets Total$3,643$745▼ $2,898
Liabilities
Other Liabilities-$677,446-
Total Liabilities$0$677,446▲ $677,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,196,497$40,780,862▲ $3,584,365
Total Net Assets Fund Balance$37,196,497$40,780,862▲ $3,584,365
Total Liabilities and Net Assets / Fund Balance$37,196,497$41,458,308▲ $4,261,811

Asset Categories

AssetBook ValueDepreciationBasis
Land$395,036-$395,036
Other Land Buildings$60,800$3,200$64,000
Equipment$1,697$28,286$29,983
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen W JenningsExecutive Sec-TreasurerFT$262,537$262,537
Richard L HalfordExec Comm/Chief StaffFT$166,302$166,302
James D RowlandExec Comm/Reg DirectorFT$141,302$141,302
Jeffrey B SmithRegional DirectorFT$141,302$141,302
Logan W BrownRegional DirectorFT$141,302$141,302
David L BondsPresidentFT$123,504$123,504

Board Members and Trustees

NameTitle
Clifford F Tucker IIVice President
James PerniciaroTrustee
Jimmie C Jordan JrTrustee
Joel K ScottTrustee
Kenneth Michael HinesExec Committee
Daniel D MullisWarden

Highest Paid Contractors

ContractorServicesLocationCompensation
Tahoe Interactive SystemsAutomated DispatchingPO Box 820, Westville, OH 43086$102,048
Revenue and Support

Revenue Composition

Contributions and Grants
$10,481,354
Program Service Revenue
$0
Investment Income
$288,311
Other Revenue
$6,596
Change in Net Assets
$239,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,738,372
Revenue Not Reported on Financial Statements
$37,889
Revenue Not Reported on Form 990
$3,344,633
Total Revenue per Audited Statements
$14,083,005
Total Revenue per Form 990
$10,776,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,145,949
Grants and Similar Amounts Paid$4,072,588
Other Expenses$2,317,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,072,588--$4,072,588
Other Salaries and Wages$1,683,203--$1,683,203
Current Officers, Directors, Trustees, and Key Employees$976,249--$976,249
Payments to Affiliates$800,712--$800,712
Pension Plan Contributions$689,877--$689,877
Other Employee Benefits$595,500--$595,500
Conferences and Meetings$420,133--$420,133
Payroll Taxes$201,120--$201,120
Advertising$177,913--$177,913
Office Expenses$125,402--$125,402
Information Technology$102,048--$102,048
Fees for Services Legal$94,984--$94,984
Occupancy$91,040--$91,040
Fees for Services Other$45,004--$45,004
Fees for Service Investment Mgmnt Fees$37,889--$37,889
Fees for Services Accounting$28,066--$28,066
Insurance$24,433--$24,433
Depreciation Depletion$5,308--$5,308
All Other Expenses$4,658--$4,658
Other Expenses$1,485--$1,485
Total Functional Expenses$10,536,529$0$0$10,536,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,536,529
Expenses per Audited Statements$10,498,640
Total Expenses per Audited Statements$10,498,640
Expenses Not Reported on Financial Statements$37,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gulf Coast Corp & MW TrainingAustin, TX-Grant$1,565,549
AR OK Carpenters Apprentice TrainingOklahoma City, OK-Building in for Training$1,500,000
Dearborn Mid-West CoTaylor, MI-Conveyor training aids TX NC$274,585
Millwright LU 1192Birmingham, AL-Grant$200,000
Millwright LU 1421Arlington, TX-Grant$200,000
Standard AutomationRochester Hills, MI-Grants for Training Centers$152,103
SE Carpenters Training TrustMartinez, GA-Grant$38,966
Millwright Local Union 1263Kennesaw, GA-Grany$18,299
Hytorc Central Pro IncMahwah, NJ-Freight-training equipment$13,192
Conti LLCSterling Heights, MI-Electrical field wiring Arlington Training Cell$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$662,080
Paycheck Protection Program Loan$15,366
Payroll taxes and other withholdings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

“The organization has members, no stockholders.”

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

“The organizations members elect delegates who elect the executive board.”

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

“The decisions made by the Executive Board are subject to the approval of the elected delegates.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the Executive Board for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All the organizations governing documents, policies, financial statements, and tax returns are available upon request by writing to the councils office.”

Filing and Contact Details

Filer

Filer Name
Southern States Millwright Regional Council
EIN
27-3358750
Phone
4799670639
Address
1407 S Knoxville Avenue, Russellville, AR 72802

Signing Officer

Name
Allen W Jennings
Title
Executive SecTreasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen W Jennings
Formed
2010
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
LaPadula Carlson Co
Address
550 Biltmore Way Suite 1200, Coral Gables, FL 33134
Preparer
Sharon Carlson
Phone
3055299300
Supplemental Narrative

Financial Statement Notes

X 2

“Management has evaluated the tax positions taken by the Council and have concluded that as of June 30, 2021, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or asset or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 507 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0Allen W Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard L Halford
IRS990/Form990PartVIISectionAGrp/PersonNm2James D Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeffrey B Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Logan W Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5David L Bonds
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimmie C Jordan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Joel K Scott
IRS990/Form990PartVIISectionAGrp/PersonNm8James Perniciaro
IRS990/Form990PartVIISectionAGrp/PersonNm9Clifford F Tucker II
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel D Mullis
IRS990/Form990PartVIISectionAGrp/PersonNm11Kenneth Michael Hines
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Sec-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Comm/Chief Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Comm/Reg Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec Committee
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IRS990/LandBldgEquipCostOrOtherBssAmt0489019
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To promote and protect the interest of its membership, to encourage the apprenticeship system, to assist members in procuring employment, and to protect its members.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595500
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IRS990/OtherExpensesGrp/Desc0Per Capital Tax
IRS990/OtherExpensesGrp/Desc1Contributions and donations
IRS990/OtherExpensesGrp/Desc2Training, materials supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt14000
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0689877
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Allen W Jennings
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paycheck Protection Program Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll taxes and other withholdings
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt010738372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken by the Council and have concluded that as of June 30, 2021, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or asset or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleI/RecipientTable/CashGrantAmt47000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Grany
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Freight-training equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Building in for Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Electrical field wiring Arlington Training Cell
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Conveyor training aids TX NC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Grant
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Grants for Training Centers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Millwright Local Union 1263
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Gulf Coast Corp & MW Training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Hytorc Central Pro Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AR OK Carpenters Apprentice Training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Conti LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Dearborn Mid-West Co
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Millwright LU 1192
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Millwright LU 1421
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SE Carpenters Training Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Standard Automation
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2562
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11825 S Interstate 35
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2333 Route 17 No
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33908 N Tulsa Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46417 Center Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt520334 Superior Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6201 Oporto Madrid Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71901 Susan Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8546 Blackburn Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93939 W Hamlin Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kennesaw
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Mahwah
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Oklahoma City
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Sterling Heights
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Taylor
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Birmingham
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Martinez
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Rochester Hills
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OK
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030156
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178741
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207430

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