Civic Intelligence

United Brotherhood of Carpenters & Joiners of America

EIN 39-0669980 • 501(c)5 • Green Bay, WI

Profile

Promote betterment of construction/industrial workers.

2599 Manitowoc CourtGreen Bay, WI 54311

www.northcountrycarpenter.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$4,625

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$843,331

Down $21,726 (-2.5%) from 2022

Liabilities

Down

$4,949

Down $16 (-0.3%) from 2022

Net Assets

Down

$838,382

Down $21,710 (-2.5%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$226,256

Up $22,033 (+11%) from 2022

Expenses

Up

$247,966

Up $25,126 (+11%) from 2022

Net Income

Down

-$21,710

Down $3,093 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $782,311Liabilities 2011: $550Net Assets 2011: $781,7612011Assets 2012: $788,775Liabilities 2012: $549Net Assets 2012: $788,2262012Assets 2013: $803,474Liabilities 2013: $646Net Assets 2013: $802,8282013Assets 2014: $814,077Liabilities 2014: $602Net Assets 2014: $813,4752014Assets 2015: $919,508Liabilities 2015: $602Net Assets 2015: $918,9062015Assets 2016: $863,174Liabilities 2016: $781Net Assets 2016: $862,3932016Assets 2017: $862,654Liabilities 2017: $786Net Assets 2017: $861,8682017Assets 2018: $878,989Liabilities 2018: $875Net Assets 2018: $878,1142018Assets 2019: $864,800Liabilities 2019: $5,624Net Assets 2019: $859,1762019Assets 2020: $878,763Liabilities 2020: $1,355Net Assets 2020: $877,4082020Assets 2021: $883,932Liabilities 2021: $5,223Net Assets 2021: $878,7092021Assets 2022: $865,057Liabilities 2022: $4,965Net Assets 2022: $860,0922022Assets 2023: $843,331Liabilities 2023: $4,949Net Assets 2023: $838,3822023

Latest loaded filing

2023

Assets$843,331
Liabilities$4,949
Net Assets$838,382
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $225,9972011Expenses 2012: $222,5862012Revenue 2013: $225,381Expenses 2013: $210,779Net Income 2013: $14,6022013Revenue 2014: $215,268Expenses 2014: $204,622Net Income 2014: $10,6462014Revenue 2015: $326,428Expenses 2015: $220,997Net Income 2015: $105,4312015Revenue 2016: $173,859Expenses 2016: $230,372Net Income 2016: -$56,5132016Revenue 2017: $226,124Expenses 2017: $226,649Net Income 2017: -$5252017Revenue 2018: $275,099Expenses 2018: $258,853Net Income 2018: $16,2462018Revenue 2019: $267,615Expenses 2019: $286,552Net Income 2019: -$18,9372019Revenue 2020: $278,940Expenses 2020: $260,709Net Income 2020: $18,2312020Revenue 2021: $211,114Expenses 2021: $209,813Net Income 2021: $1,3012021Revenue 2022: $204,223Expenses 2022: $222,840Net Income 2022: -$18,6172022Revenue 2023: $226,256Expenses 2023: $247,966Net Income 2023: -$21,7102023

Latest loaded filing

2023

Revenue$226,256
Expenses$247,966
Net Income-$21,710
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.05$8.38$2.26$2.48$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.05$8.60$2.04$2.23$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.05$8.79$2.11$2.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.01$8.77$2.79$2.61$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$0.06$8.59$2.68$2.87$0.19
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.79$0.01$8.78$2.75$2.59$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.01$8.62$2.26$2.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.01$8.62$1.74$2.30$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.01$9.19$3.26$2.21$1.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.01$8.13$2.15$2.05$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.01$8.03$2.25$2.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.01$7.88$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.01$7.82$2.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$204,223
Mission and Program Overview

Mission

Promote betterment of construction/industrial workers.

Promote betterment of construction/industrial workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,542$573,993▲ $221,451
Savings and Temporary Cash Investments$473,762$223,899▼ $249,863
Cash and Non-Interest-Bearing Accounts$51,777$63,904▲ $12,127
Inventories for Sale or Use$5,850$3,261▼ $2,589
Total Assets$883,931$865,057▼ $18,874
Liabilities
Other Liabilities$3,815$3,606▼ $209
Accounts Payable and Accrued Expenses$1,408$1,359▼ $49
Total Liabilities$5,223$4,965▼ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,708$860,092▼ $18,616
Total Net Assets Fund Balance$878,708$860,092▼ $18,616
Total Liabilities and Net Assets / Fund Balance$883,931$865,057▼ $18,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,416$120,771$380,187
Land$308,419-$308,419
Equipment$6,158$118,800$124,958
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Matthew JacobsTreasurer$4,625$4,625
Steven DorvinenRecording Secretary$2,383$2,383
Paul BaranekPresident$2,102$2,102
Glenn ObryTrustee$1,131$1,131
Andrew FinnelTrustee$841$841
Brandon DevroyTrustee$841$841
Charles HendricksVice President$841$841
Corey BialcikFinancial Secretary$841$841
Amber RuchDoor Warden$561$561
Eric MartinsonConductor$561$561
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,226
Investment Income
$203
Other Revenue
$7,794
Change in Net Assets
$-18,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,223
Total Revenue per Form 990
$204,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,687
Salaries, Compensation, and Employee Benefits$16,039
Grants and Similar Amounts Paid$9,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$23,984
Conferences and Meetings---$19,122
Current Officers, Directors, Trustees, and Key Employees---$14,608
Fees for Services Accounting---$13,791
Grants to Domestic Orgs---$6,996
Depreciation Depletion---$6,475
Advertising---$4,648
Office Expenses---$3,349
Grants to Domestic Individuals---$2,118
Other Expenses---$1,731
Payroll Taxes---$1,431
All Other Expenses---$782
Travel---$333
Total Functional Expenses$0$0$0$222,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,840
Total Expenses per Audited Statements$222,840
Total Expenses per Form 990$222,840
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to a Related Party$3,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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 union represents workers who are their members.”

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

“The membership elects the executive board.”

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

“All executive board decisions are presented to the membership for approval.”

Form 990, Part VI, Section A, Line 8B

“The governing body has not delegated broad authroity to any committees. However, the president may appoint all committees as may be necessary. All committees shall perform such duties as assigned to them within the time specified, and shall report in writing to the local union.”

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

“The completed form 990 is given to the president and recording secretary for review and approval before being submitted.”

Form 990, Part VI, Section B, Line 15B

“The membership approves any compensation adjustments for the executive board. The membership receives pay information about other unions from the north central states regional council of carpenters (ncsrcc), to help set pay based on comparable data. The approval of pay rates is documented in the board minutes. The compensation for the executive board is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenters Union Local No 1146
EIN
39-0669980
Phone
9204691146
Address
2599 MANITOWOC COURT, GREEN BAY, WI 54311

Signing Officer

Name
Matthew Jacobs
Title
Treasurer
Phone
9205691146
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Martinson
Formed
1881
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accounting firm as not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The union is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. However, income from certain activities not directly related to the union's tax exempt purpose is subject to taxation as unrelated business income. The union is also exempt from state income taxes on related income. Penalties and interest assessed by income taxing authorities are included in miscellaneous expenses, if applicable. The union had no interest and penalties related to income taxes for the years ended june 30, 2022 and 2021. The union's federal returns are subject to examination generally for three years after they are filed.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01408
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01359
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE BETTERMENT OF CONSTRUCTION/INDUSTRIAL WORKERS
IRS990/AdvertisingGrp/TotalAmt04648
IRS990/AllOtherExpensesGrp/TotalAmt0782
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW JACOBS
IRS990/BooksInCareOfDetail/PhoneNum09204691146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02599 MANITOWOC COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051777
IRS990/CashNonInterestBearingGrp/EOYAmt063904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014608
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt019122
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09114
IRS990/CYInvestmentIncomeAmt0203
IRS990/CYOtherExpensesAmt0197687
IRS990/CYOtherRevenueAmt07794
IRS990/CYProgramServiceRevenueAmt0196226
IRS990/CYRevenuesLessExpensesAmt0-18617
IRS990/CYSalariesCompEmpBnftPaidAmt016039
IRS990/CYTotalExpensesAmt0222840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204223
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06475
IRS990/Desc0PROVIDE OPPORTUNITIES FOR MEMBERS, PROMOTE SAFER WORKING CONDITIONS, AND PROMOTE THE GENERAL INDUSTRY FOR ITS 937 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013791
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN DORVINEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BARANEK
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN OBRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY BIALCIK
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON DEVROY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW FINNEL
IRS990/Form990PartVIISectionAGrp/PersonNm8AMBER RUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC MARTINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DOOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONDUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01881
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06996
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0204223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03261
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0573993
IRS990/LandBldgEquipCostOrOtherBssAmt0813564
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE BETTERMENT OF CONSTRUCTION/INDUSTRIAL WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0878708
IRS990/NetAssetsOrFundBalancesEOYAmt0860092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0860092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023984
IRS990/OfficeExpensesGrp/TotalAmt03349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1RETIREE/REFUNDED DUES
IRS990/OtherExpensesGrp/Desc2VOLUNTEERING MEALS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/TotalAmt0118685
IRS990/OtherExpensesGrp/TotalAmt12468
IRS990/OtherExpensesGrp/TotalAmt22319
IRS990/OtherExpensesGrp/TotalAmt31731
IRS990/OtherLiabilitiesGrp/BOYAmt03815
IRS990/OtherLiabilitiesGrp/EOYAmt03606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt07794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01431
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC MARTINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYInvestmentIncomeAmt0129
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IRS990/PYOtherRevenueAmt010096
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IRS990/PYRevenuesLessExpensesAmt01300
IRS990/PYSalariesCompEmpBnftPaidAmt016208
IRS990/PYTotalExpensesAmt0255417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256717
IRS990/ReconcilationRevenueExpnssAmt0-18617
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223899
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380187
IRS990ScheduleD/EquipmentGrp/BookValueAmt06158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124958
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222840
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS DUE TO A RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE UNION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE UNION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MISCELLANEOUS EXPENSES, IF APPLICABLE. THE UNION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE UNION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0222840
IRS990ScheduleD/TotalLiabilityAmt03606
IRS990ScheduleD/TotalRevenuePerForm990Amt0204223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204223
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION REPRESENTS WORKERS WHO ARE THEIR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EXECUTIVE BOARD DECISIONS ARE PRESENTED TO THE MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS NOT DELEGATED BROAD AUTHROITY TO ANY COMMITTEES. HOWEVER, THE PRESIDENT MAY APPOINT ALL COMMITTEES AS MAY BE NECESSARY. ALL COMMITTEES SHALL PERFORM SUCH DUTIES AS ASSIGNED TO THEM WITHIN THE TIME SPECIFIED, AND SHALL REPORT IN WRITING TO THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 IS GIVEN TO THE PRESIDENT AND RECORDING SECRETARY FOR REVIEW AND APPROVAL BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERSHIP APPROVES ANY COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE BOARD. THE MEMBERSHIP RECEIVES PAY INFORMATION ABOUT OTHER UNIONS FROM THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS (NCSRCC), TO HELP SET PAY BASED ON COMPARABLE DATA. THE APPROVAL OF PAY RATES IS DOCUMENTED IN THE BOARD MINUTES. THE COMPENSATION FOR THE EXECUTIVE BOARD IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM AS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0883931
IRS990/TotalAssetsGrp/EOYAmt0865057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04965
IRS990/TotalLiabilitiesGrp/BOYAmt05223
IRS990/TotalLiabilitiesGrp/EOYAmt04965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0196226
IRS990/TotalReportableCompFromOrgAmt014727
IRS990/TotalRevenueGrp/ExclusionAmt07997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0333
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054311
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NORTHCOUNTRYCARPENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09205691146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTERS UNION LOCAL NO 1146
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0390669980
ReturnHeader/Filer/PhoneNum09204691146
ReturnHeader/Filer/USAddress/AddressLine1Txt02599 MANITOWOC COURT
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI TATRO
ReturnHeader/ReturnTs02023-03-09T13:20:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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