Civic Intelligence

Millwrights Local 1102 Community Service Trust Fund

990EZ • Fiscal year 2014 • EIN 32-0173252

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileMILLWRIGHTS1102.COM
23401 Mound Road48091

(586) 756-3610

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

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,164

Up $8,299 (+16%) from 2013

Net Assets

Up

$59,164

Up $8,299 (+16%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$14,205

Up $138 (+1.0%) from 2013

Expenses

Down

$5,905

Down $4,898 (-45%) from 2013

Net Income

Up

$8,300

Up $5,036 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2012: $47,602Net Assets 2012: $47,6022012Assets 2013: $50,865Net Assets 2013: $50,8652013Assets 2014: $59,164Net Assets 2014: $59,1642014Assets 2015: $65,510Net Assets 2015: $65,5102015Assets 2016: $51,025Net Assets 2016: $51,0252016Assets 2017: $68,838Net Assets 2017: $68,8382017Assets 2019: $78,748Net Assets 2019: $78,7482019Assets 2021: $74,053Net Assets 2021: $74,0532021Assets 2023: $76,237Net Assets 2023: $76,2372023Assets 2025: $73,897Net Assets 2025: $73,8972025

Highlighted filing

2014

Assets$59,164
Liabilities-
Net Assets$59,164
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20KRevenue 2012: $31,524Expenses 2012: $2,619Net Income 2012: $28,9052012Revenue 2013: $14,067Expenses 2013: $10,803Net Income 2013: $3,2642013Revenue 2014: $14,205Expenses 2014: $5,905Net Income 2014: $8,3002014Revenue 2015: $12,345Expenses 2015: $6,000Net Income 2015: $6,3452015Revenue 2016: -$8,533Expenses 2016: $5,950Net Income 2016: -$14,4832016Revenue 2017: $22,873Expenses 2017: $5,060Net Income 2017: $17,8132017Revenue 2019: $9,484Expenses 2019: $5,100Net Income 2019: $4,3842019Expenses 2021: $5,1002021Revenue 2023: $601Expenses 2023: $10,285Net Income 2023: -$9,6842023Revenue 2025: $14,431Expenses 2025: $4,985Net Income 2025: $9,4462025

Highlighted filing

2014

Revenue$14,205
Expenses$5,905
Net Income$8,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$45,443
Mission and Program Overview

Mission

Local 1102 common is crafted for the purpose of providing charitable contributions, individual assistance, and educational funding for the represenation, organizing, and bargaining of michigan regional council of carpenters, in compliance with the taft-harltey act.

The purpose of the trust fund is to provide charitable contributions, individual assistance, and educational funding.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE TRUST FUND IS TO PROVIDE CHARITABLE CONTRIBUTIONS,INDIVIDUAL ASSISTANCE, AND EDUCATIONAL FUNDING.-$5,905
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY RALEIGHTrustee-$0--
JOHN SKURYATrustee-$0--
MICHAEL E BARNWELLTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,443$45,443$31,238$14,205
Total Events$45,443$45,443$31,238$14,205
Filing and Contact Details

Filer

EIN
32-0173252
Phone
5867563610

Signing Officer

Name
Michael Barnwell
Title
Trustee
Phone
5867563610
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses charitable contributions 5,430 total 5,430”

Form 990-ez, Part III

“The purpose of the trust fund is to provide charitable contributions, individual assistance, and educational funding.”

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/PersonNm0KELLY RALEIGH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN SKURYA
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL E BARNWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MILLWRIGHTS LOCAL 1102
IRS990EZ/BooksInCareOfDetail/PhoneNum05867563610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1023401 MOUND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0480912095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059164
IRS990EZ/FundraisingGrossIncomeAmt045443
IRS990EZ/GrossReceiptsAmt045443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY RALEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SKURYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL E BARNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE TRUST FUND IS TO PROVIDE CHARITABLE CONTRIBUTIONS, INDIVIDUAL ASSISTANCE, AND EDUCATIONAL FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE TRUST FUND IS TO PROVIDE CHARITABLE CONTRIBUTIONS,INDIVIDUAL ASSISTANCE, AND EDUCATIONAL FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031238
IRS990EZ/SpecialEventsNetIncomeLossAmt014205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05905
IRS990EZ/TotalProgramServiceExpensesAmt05905
IRS990EZ/TotalRevenueAmt014205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0MILLWRIGHTS1102.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031524
IRS990ScheduleA/Total509Grp/TotalAmt0120696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045443
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHARITABLE CONTRIBUTIONS 5,430 TOTAL 5,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE TRUST FUND IS TO PROVIDE CHARITABLE CONTRIBUTIONS, INDIVIDUAL ASSISTANCE, AND EDUCATIONAL FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05867563610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLWRIGHTS LOCAL 1102
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMUNITY SERVICE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0320173252
ReturnHeader/Filer/PhoneNum05867563610
ReturnHeader/Filer/USAddress/AddressLine1023401 MOUND ROAD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SCOTT CPAPFS MST
ReturnHeader/ReturnTs02014-10-08T13:56:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,164
Liabilities
-
Net assets
$59,164
Revenue
$14,205
Expenses
$5,905
Net income
$8,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.9$73.9$14.4$4.99$9.45
2023Detailed filing. Detailed filing data is available for this year.$76.2$76.2$0.60$10.3$9.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$74.1$5.10
2019Detailed filing. Detailed filing data is available for this year.$78.7$78.7$9.48$5.10$4.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$68.8$22.9$5.06$17.8
2016Detailed filing. Detailed filing data is available for this year.$51.0$51.0$8.53$5.95$14.5
2015Detailed filing. Detailed filing data is available for this year.$65.5$65.5$12.3$6.00$6.35
2014Detailed filing. Detailed filing data is available for this year.$59.2$59.2$14.2$5.91$8.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$14.1$10.8$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$47.6$31.5$2.62$28.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits