Civic Intelligence

Carpenters & Joiners Local 606

990EZ • Fiscal year 2017 • EIN 41-0723159

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$1,355

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$243,127

Down $17,451 (-6.7%) from 2016

Net Assets

Down

$243,127

Down $17,420 (-6.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,991

Down $11,008 (-14%) from 2016

Expenses

Down

$87,411

Down $4,918 (-5.3%) from 2016

Net Income

Down

-$17,420

Down $6,090 (-54%) from 2016

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

2017

Assets$243,127
Liabilities-
Net Assets$243,127

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

2017

Revenue$69,991
Expenses$87,411
Net Income-$17,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$73,094
Mission and Program Overview

Mission

Provide member services

Program Services

DescriptionGrantsExpenses
The labor union locates and protects jobs, wages, and benefits for its 280 members.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON TWITETrustee-$1,355-$1,355
DANIEL SPENCEFinancial Sec.-$764-$764
JAY BRUNNERConductor-$356-$356
AARON WRIGHTRec Sec-$327-$327
DALE COANTrustee-$327-$327
BRANDON ANDERSONPresident-$297-$297
JACOB RIDLONTreasurer-$293-$293
PAUL WARWASWarden-$237-$237
JONATHAN SPECTORTrustee-$237-$237
WILLIAM GUZBADDOFormer Fin. Sec-$237-$237
JOSEPH DELGRANDEVice President-$148-$148
MICHAEL PICHTFormer Trustee-$148-$148
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
2017-09-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

MISCELLANEOUS $2493

Other Revenue.2

Reimbursements $2142

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Donation | Donee's Name: VARIOUS | Cash Amount Given: $6265

Payments to Affiliates.1

Name: UBCJA | Address: 101 CONSTITUTIONAL AVE NW WASHINGTON, DC 20001 | Purpose of payment: PER CAPITA | Amount: $36504

Other Expenses.1002

Office Expenses $5883

Other Expenses.1007

Conferences, Conventions, and Meetings $7102

Other Expenses.1009

Depreciation $1391

Other Expenses.1012

Insurance $2252

Other Expenses.1

Reimbursements $2523

Other Expenses.2

Political Expenditures $2400

Other Expenses.3

Death Benefits $50

Other Assets.1002

Furniture and Fixtures - Beginning $12432 Furniture and Fixtures - Ending $11040

Other Assets.1010

Inventories - Beginning $6698 Inventories - Ending $7387

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $31 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE LYSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02187416010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0726 4TH ST N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03103
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047156
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2972
IRS990EZ/GrossReceiptsAmt073094
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0285
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243127
IRS990EZ/OccupancyRentUtltsAndMaintAmt01662
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/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB RIDLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON TWITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL WARWAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH DELGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN SPECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM GUZBADDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAY BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AARON WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL PICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DALE 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/TitleTxt7FORMER FIN. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REC SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FORMER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018427
IRS990EZ/OtherExpensesTotalAmt021601
IRS990EZ/OtherRevenueTotalAmt04635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide member services
IRS990EZ/ProgramServiceRevenueAmt068043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The labor union locates and protects jobs, wages, and benefits for its 280 members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087411
IRS990EZ/TotalRevenueAmt069991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursements $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Donation | Donee's Name: VARIOUS | Cash Amount Given: $6265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Name: UBCJA | Address: 101 CONSTITUTIONAL AVE NW WASHINGTON, DC 20001 | Purpose of payment: PER CAPITA | Amount: $36504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $5883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $7102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursements $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Political Expenditures $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Death Benefits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $12432 Furniture and Fixtures - Ending $11040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $6698 Inventories - Ending $7387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $31 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB RIDLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
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/PreparerPersonNm0Kaija Giroux
ReturnHeader/ReturnTs02017-09-18T07:06:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.70$0.87$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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