Civic Intelligence

Carpenters Guaranty Fund

990 • Fiscal year 2012 • EIN 38-6238334

May 01, 2011 to Apr 30, 2012 • Filed on Jul 31, 2012

22260 Haggerty Road Suite 35048167
Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,008,928

Down $804,224 (-44%) from 2011

Net Assets

Down

$857,910

Down $790,932 (-48%) from 2011

Liabilities

Down

$151,018

Down $13,292 (-8.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$921,570

Up $786,547 (+583%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,813,152Liabilities 2011: $164,310Net Assets 2011: $1,648,8422011Assets 2012: $1,008,928Liabilities 2012: $151,018Net Assets 2012: $857,9102012Assets 2013: $1,049,362Liabilities 2013: $201,046Net Assets 2013: $848,3162013Assets 2014: $982,701Liabilities 2014: $220,218Net Assets 2014: $762,4832014Assets 2015: $739,008Liabilities 2015: $113,984Net Assets 2015: $625,0242015Assets 2016: $960,527Liabilities 2016: $108,478Net Assets 2016: $852,0492016Assets 2017: $1,140,151Liabilities 2017: $590,254Net Assets 2017: $549,8972017Assets 2018: $925,932Liabilities 2018: $130,715Net Assets 2018: $795,2172018Assets 2019: $1,061,204Liabilities 2019: $123,778Net Assets 2019: $937,4262019Assets 2020: $1,148,259Liabilities 2020: $121,129Net Assets 2020: $1,027,1302020Assets 2021: $1,180,754Liabilities 2021: $115,675Net Assets 2021: $1,065,0792021Assets 2022: $1,123,537Liabilities 2022: $117,270Net Assets 2022: $1,006,2672022Assets 2023: $1,287,146Liabilities 2023: $91,155Net Assets 2023: $1,195,9912023Assets 2024: $1,487,625Liabilities 2024: $90,659Net Assets 2024: $1,396,9662024Assets 2025: $1,658,831Liabilities 2025: $85,915Net Assets 2025: $1,572,9162025

Highlighted filing

2012

Assets$1,008,928
Liabilities$151,018
Net Assets$857,910

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $135,0232011Expenses 2012: $921,5702012Revenue 2013: $122,073Expenses 2013: $126,598Net Income 2013: -$4,5252013Revenue 2014: $101,796Expenses 2014: $179,489Net Income 2014: -$77,6932014Revenue 2015: $114,356Expenses 2015: $244,801Net Income 2015: -$130,4452015Revenue 2016: $288,031Expenses 2016: $59,949Net Income 2016: $228,0822016Revenue 2017: $235,392Expenses 2017: $534,832Net Income 2017: -$299,4402017Revenue 2018: $289,636Expenses 2018: $36,919Net Income 2018: $252,7172018Revenue 2019: $281,100Expenses 2019: $151,859Net Income 2019: $129,2412019Revenue 2020: $233,365Expenses 2020: $159,036Net Income 2020: $74,3292020Revenue 2021: $197,170Expenses 2021: $144,061Net Income 2021: $53,1092021Revenue 2022: $197,560Expenses 2022: $243,230Net Income 2022: -$45,6702022Revenue 2023: $222,468Expenses 2023: $33,822Net Income 2023: $188,6462023Revenue 2024: $235,381Expenses 2024: $40,188Net Income 2024: $195,1932024Revenue 2025: $217,969Expenses 2025: $42,019Net Income 2025: $175,9502025

Highlighted filing

2012

Revenue-
Expenses$921,570
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$1,063,443
Mission and Program Overview

Mission

The fund is maintained to provide for payment of delinquent contributions due the constituent multi-employer taft-hartley fund from an employer subject to the collective bargaining agreement in respect to a carpenter employee whose eligibility for or level of benefits has been impaired by the fact that the amount is uncollectible from the employer.

Filing and Contact Details

Filer

EIN
38-6238334
Raw XML Appendix348 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FUND IS MAINTAINED TO PROVIDE FOR PAYMENT OF DELINQUENT CONTRIBUTIONS DUE THE CONSTITUENT FUND FROM AN EMPLOYER IN RESPECT TO A CARPENTER EMPLOYEE WHOSE ELIGIBILITY FOR OR LEVEL OF BENEFITS HAS BEEN IMPAIRED BY THE FACT THAT THE AMOUNT IS UNCOLLECTIBLE FROM THE EMPLOYER.
IRS990ScheduleO/GeneralExplanation/Explanation1DAILY MANAGEMENT OF THE CARPENTERS GUARANTY FUND AS BEEN DELEGATED TO STEFANSKY, HOLLOWAY & NICHOLS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEES REVIEWS FORM 990 AND AUDIT WITH THE CPA PRIOR TO SUBMISSION TO THE IRS AT A BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEFANSKY HOLLOWAY & NICHOLS
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IRS990/YearFormation01968
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386238334
ReturnHeader/Filer/Name/BusinessNameLine10CARPENTERS' GUARANTY FUND
ReturnHeader/Filer/NameControl0CARP
ReturnHeader/Filer/Phone02483059905
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048167
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0RICHARD DAVIS
ReturnHeader/Officer/Phone02483059905
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BULTYNCK & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015985 CANAL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480385021
ReturnHeader/Preparer/Name0CHRISTOPHER SCOTT CPAPFS MST
ReturnHeader/Preparer/Phone05862867300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T07:37:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.57$0.22$0.04$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.09$1.40$0.24$0.04$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.22$0.03$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.01$0.20$0.24$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.07$0.20$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.12$1.03$0.23$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.28$0.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$0.29$0.04$0.25
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.59$0.55$0.24$0.53$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.11$0.85$0.29$0.06$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.11$0.63$0.11$0.24$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.22$0.76$0.10$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.20$0.85$0.12$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.16$1.65$0.14