Civic Intelligence

Carpentry Contractors Association

990EZ • Fiscal year 2014 • EIN 41-1683454

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileN/A
1270 Northland Drive No 150Mendota Heights, MN 55120

(651) 633-6774

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$153,166

Down $20,801 (-12%) from 2013

Net Assets

Down

$145,700

Down $24,735 (-15%) from 2013

Liabilities

Up

$7,466

Up $3,934 (+111%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$80,204

Down $38,561 (-32%) from 2013

Expenses

Down

$102,964

Down $18,177 (-15%) from 2013

Net Income

Down

-$22,760

Down $20,384 (-858%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $218,448Liabilities 2010: $3,211Net Assets 2010: $215,2372010Assets 2011: $197,268Liabilities 2011: $5,100Net Assets 2011: $192,1682011Assets 2012: $177,241Liabilities 2012: $2,5212012Assets 2013: $173,967Liabilities 2013: $3,532Net Assets 2013: $170,4352013Assets 2014: $153,166Liabilities 2014: $7,466Net Assets 2014: $145,7002014Assets 2015: $169,113Liabilities 2015: $3,849Net Assets 2015: $165,2642015Assets 2016: $164,609Liabilities 2016: $4,844Net Assets 2016: $159,7652016Assets 2017: $155,729Liabilities 2017: $2,605Net Assets 2017: $153,1242017Assets 2018: $151,149Liabilities 2018: $2,2272018Assets 2019: $184,515Liabilities 2019: $3,471Net Assets 2019: $181,0442019Assets 2020: $214,203Liabilities 2020: $3,533Net Assets 2020: $210,6702020Assets 2021: $233,561Liabilities 2021: $3,017Net Assets 2021: $230,5442021Assets 2022: $240,710Liabilities 2022: $02022Assets 2023: $263,422Liabilities 2023: $02023Assets 2024: $251,877Liabilities 2024: $0Net Assets 2024: $251,8772024

Highlighted filing

2014

Assets$153,166
Liabilities$7,466
Net Assets$145,700
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,509Expenses 2010: $79,315Net Income 2010: -$36,8062010Revenue 2011: $53,699Expenses 2011: $75,283Net Income 2011: -$21,5842011Revenue 2012: $55,744Expenses 2012: $75,506Net Income 2012: -$19,7622012Revenue 2013: $118,765Expenses 2013: $121,141Net Income 2013: -$2,3762013Revenue 2014: $80,204Expenses 2014: $102,964Net Income 2014: -$22,7602014Revenue 2015: $107,110Expenses 2015: $85,620Net Income 2015: $21,4902015Revenue 2016: $84,800Expenses 2016: $90,157Net Income 2016: -$5,3572016Revenue 2017: $81,420Expenses 2017: $88,518Net Income 2017: -$7,0982017Revenue 2018: $89,272Expenses 2018: $91,296Net Income 2018: -$2,0242018Revenue 2019: $127,699Expenses 2019: $97,042Net Income 2019: $30,6572019Revenue 2020: $124,734Expenses 2020: $94,974Net Income 2020: $29,7602020Revenue 2021: $119,898Expenses 2021: $98,551Net Income 2021: $21,3472021Revenue 2022: $125,955Expenses 2022: $104,721Net Income 2022: $21,2342022Revenue 2023: $127,628Expenses 2023: $105,654Net Income 2023: $21,9742023Revenue 2024: $104,093Expenses 2024: $116,179Net Income 2024: -$12,0862024

Highlighted filing

2014

Revenue$80,204
Expenses$102,964
Net Income-$22,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$80,204
Mission and Program Overview

Mission

The carpentry contractors association (cca) was established to serve the needs of members by providing labor relation services, legislative and regulatory representation, and industry communication.

Program Services

DescriptionGrantsExpenses
CARPENTRY CONTRACTORS ASSOCIATION (CCA) REPRESENTS APPROXIMATELY 62 CONTRACTOR MEMBERS FOR LEGISLATIVE AND REGULATORY PURPOSES AND PROVIDING LABOR RELATION SERVICES RESULTING IN NEW WAGE AGREEMENTS BEING SIGNED. CCA ALSO REPRESENTS MEMBERS IN INDUSTRY TRAINING PROGRAMS AND EMPLOYEE BENEFIT FUNDS.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT FOSSPresident-$0--
MIKE TAMBORNINOSecretary/Treasurer-$0--
JOHN CARLDirector-$0--
MARK MIKISHDirector-$0--
RICK O'CONNORDirector-$0--
KEITH REINHARDTDirector-$0--
BOB WALKERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Carpentry Contractors Association
EIN
41-1683454
Phone
6516336774
Address
1270 NORTHLAND DRIVE NO 150, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
William Grimm
Title
Executive Director
Phone
6516336774
Signed
2015-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1,732.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative fees. Amount: 74,000. Description: fiducuary insurance. Amount: 2,254. Description: investment expense. Amount: 65. Description: meetings. Amount: 1,225. Description: dues and fees. Amount: 739. Total to form 990-ez, line 16: 78,283.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -1,975.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contributions receivable. Beg. Of year amount: 12,521. End of year amount: 12,360. Description: investments. Beg. Of year amount: 113,671. End of year amount: 56,310.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued liabilities. Beg. Of year amount: 3,532. End of year amount: 7,466.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06516336774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01270 NORTHLAND DRIVE NO 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENDOTA HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084496
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IRS990EZ/GrossReceiptsAmt080204
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt077366
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145700
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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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE TAMBORNINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MIKISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068670
IRS990EZ/OtherChangesInNetAssetsAmt0-1975
IRS990EZ/OtherExpensesTotalAmt078283
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CARPENTRY CONTRACTORS ASSOCIATION (CCA) WAS ESTABLISHED TO SERVE THE NEEDS OF MEMBERS BY PROVIDING LABOR RELATION SERVICES, LEGISLATIVE AND REGULATORY REPRESENTATION, AND INDUSTRY COMMUNICATION.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARPENTRY CONTRACTORS ASSOCIATION (CCA) REPRESENTS APPROXIMATELY 62 CONTRACTOR MEMBERS FOR LEGISLATIVE AND REGULATORY PURPOSES AND PROVIDING LABOR RELATION SERVICES RESULTING IN NEW WAGE AGREEMENTS BEING SIGNED. CCA ALSO REPRESENTS MEMBERS IN INDUSTRY TRAINING PROGRAMS AND EMPLOYEE BENEFIT FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt01106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07466
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102964
IRS990EZ/TotalRevenueAmt080204
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 74,000. DESCRIPTION: FIDUCUARY INSURANCE. AMOUNT: 2,254. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 65. DESCRIPTION: MEETINGS. AMOUNT: 1,225. DESCRIPTION: DUES AND FEES. AMOUNT: 739. TOTAL TO FORM 990-EZ, LINE 16: 78,283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,521. END OF YEAR AMOUNT: 12,360. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 113,671. END OF YEAR AMOUNT: 56,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 3,532. END OF YEAR AMOUNT: 7,466.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516336774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTRY CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0411683454
ReturnHeader/Filer/PhoneNum06516336774
ReturnHeader/Filer/USAddress/AddressLine1Txt01270 NORTHLAND DRIVE NO 150
ReturnHeader/Filer/USAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02015-11-16T14:32:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$153,166
Liabilities
$7,466
Net assets
$145,700
Revenue
$80,204
Expenses
$102,964
Net income
-$22,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.04$1.16$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$1.28$1.06$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$1.26$1.05$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.03$2.31$1.20$0.99$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.11$1.25$0.95$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.81$1.28$0.97$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$0.89$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.81$0.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.85$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$1.07$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.80$1.03$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.04$1.70$1.19$1.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.77$0.03$0.56$0.76$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.05$1.92$0.54$0.75$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$0.43$0.79$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits