Civic Intelligence

Carpenters & Joiners Local 606

990EZ • Fiscal year 2016 • EIN 41-0723159

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

726 4th St NVirginia, MN 55792

(218) 741-6010

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

48th percentile

$478

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$260,578

Down $11,338 (-4.2%) from 2015

Net Assets

Down

$260,547

Down $11,330 (-4.2%) from 2015

Liabilities

Down

$31

Down $8 (-21%) from 2015

Revenue

Down

$80,999

Down $11,877 (-13%) from 2015

Expenses

Down

$92,329

Down $10,020 (-9.8%) from 2015

Net Income

Down

-$11,330

Down $1,857 (-20%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $424,732Net Assets 2012: $424,7322012Assets 2013: $395,382Liabilities 2013: $519Net Assets 2013: $394,8632013Assets 2014: $281,688Liabilities 2014: $338Net Assets 2014: $281,3502014Assets 2015: $271,916Liabilities 2015: $39Net Assets 2015: $271,8772015Assets 2016: $260,578Liabilities 2016: $31Net Assets 2016: $260,5472016Assets 2017: $243,127Net Assets 2017: $243,1272017Assets 2018: $245,515Net Assets 2018: $245,5152018Assets 2019: $249,128Net Assets 2019: $249,1282019Assets 2020: $255,400Net Assets 2020: $255,4002020Assets 2021: $278,783Net Assets 2021: $278,7832021Assets 2022: $267,038Net Assets 2022: $267,0382022Assets 2023: $261,655Liabilities 2023: $02023Assets 2024: $237,345Liabilities 2024: $998Net Assets 2024: $236,3472024

Highlighted filing

2016

Assets$260,578
Liabilities$31
Net Assets$260,547

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $120,175Expenses 2012: $140,567Net Income 2012: -$20,3922012Revenue 2013: $100,806Expenses 2013: $130,675Net Income 2013: -$29,8692013Revenue 2014: $39,748Expenses 2014: $153,261Net Income 2014: -$113,5132014Revenue 2015: $92,876Expenses 2015: $102,349Net Income 2015: -$9,4732015Revenue 2016: $80,999Expenses 2016: $92,329Net Income 2016: -$11,3302016Revenue 2017: $69,991Expenses 2017: $87,411Net Income 2017: -$17,4202017Revenue 2018: $85,603Expenses 2018: $83,215Net Income 2018: $2,3882018Revenue 2019: $88,921Expenses 2019: $85,308Net Income 2019: $3,6132019Revenue 2020: $85,708Expenses 2020: $79,436Net Income 2020: $6,2722020Revenue 2021: $90,013Expenses 2021: $66,630Net Income 2021: $23,3832021Revenue 2022: $70,243Expenses 2022: $81,988Net Income 2022: -$11,7452022Revenue 2023: $76,460Expenses 2023: $81,843Net Income 2023: -$5,3832023Revenue 2024: $63,263Expenses 2024: $88,571Net Income 2024: -$25,3082024

Highlighted filing

2016

Revenue$80,999
Expenses$92,329
Net Income-$11,330
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.0
Gross Receipts
$89,614
Mission and Program Overview

Mission

Provide member services

Program Services

DescriptionGrantsExpenses
The labor union locates and protects jobs, wages, and benefits for its 305 members.$74,133-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN SPECTORTrustee-$324$154$478
BRANDON ANDERSONPresident-$295$140$435
WILLIAM GUZBADDOFinancial Sec.-$295$140$435
JAY BRUNNERConductor-$295$140$435
DALE COANTrustee-$295$140$435
AARON WRIGHTRec Sec-$265$126$391
PAUL WARWASWarden-$236$111$347
JACOB RIDLONTreasurer-$225$112$337
MICHAEL PICHTTrustee-$177$84$261
JOSEPH DELGRANDEVice President-$148$70$218
Filing and Contact Details

Filer

Filer Name
Carpenters & Joiners Local 606
EIN
41-0723159
Phone
2187416010
Address
726 4TH ST N, VIRGINIA, MN 55792

Signing Officer

Name
Jacob Ridlon
Title
Treasurer
Signed
2016-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Walker Giroux & Hahne Ltd
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
William Paulson
Phone
2187494880
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursements $5242

Other Revenue.2

MISCELLANEOUS $3948

Payments to Affiliates.1

Name: UBCJA | Address: 101 CONSTITUTIONAL AVE NW WASHINGTON, DC 20001 | Purpose of payment: PER CAPITA | Amount: $40900

Other Expenses.1002

Office Expenses $10295

Other Expenses.1007

Conferences, Conventions, and Meetings $10504

Other Expenses.1009

Depreciation $1392

Other Expenses.1012

Insurance $2175

Other Expenses.1

Reimbursements $2595

Other Expenses.2

Political Expenditures $2200

Other Expenses.3

Death Benefits $271

Other Assets.1002

Furniture and Fixtures - Beginning $11809 Furniture and Fixtures - Ending $12432

Other Assets.1010

Inventories - Beginning $12667 Inventories - Ending $6698

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $39 Accounts Payable and Accrued Expenses - Ending $31

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02187416010
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0247440
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IRS990EZ/CostOfGoodsSoldAmt08615
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt02200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09768
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6853
IRS990EZ/GrossReceiptsAmt089614
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0286
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078376
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260547
IRS990EZ/OccupancyRentUtltsAndMaintAmt01866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt4111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt6154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt7140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt8126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt9140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB RIDLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM GUZBADDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL WARWAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH DELGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN SPECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DALE COAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REC SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019130
IRS990EZ/OtherExpensesTotalAmt029432
IRS990EZ/OtherRevenueTotalAmt09190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide member services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The labor union locates and protects jobs, wages, and benefits for its 305 members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092329
IRS990EZ/TotalProgramServiceExpensesAmt074133
IRS990EZ/TotalRevenueAmt080999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements $5242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $3948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: UBCJA | Address: 101 CONSTITUTIONAL AVE NW WASHINGTON, DC 20001 | Purpose of payment: PER CAPITA | Amount: $40900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $10295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $10504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursements $2595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Political Expenditures $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Death Benefits $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $11809 Furniture and Fixtures - Ending $12432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $12667 Inventories - Ending $6698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $39 Accounts Payable and Accrued Expenses - Ending $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB RIDLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTERS & JOINERS LOCAL 606
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0410723159
ReturnHeader/Filer/PhoneNum02187416010
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 4TH ST N
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 1st Street N Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Paulson
ReturnHeader/ReturnTs02016-10-04T06:47:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.36$0.63$0.89$0.25
2023Summary only. Only limited summary data is available for this year.$2.62$0.00$0.76$0.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.70$0.82$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.79$0.90$0.67$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.86$0.79$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$0.89$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$0.86$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.70$0.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.93$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.81$0.40$1.53$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.01$3.95$1.01$1.31$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.25$1.20$1.41$0.20