Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$233,561
Up $19,358 (+9.0%) from 2020
Net Assets
Up$230,544
Up $19,874 (+9.4%) from 2020
Liabilities
Down$3,017
Down $516 (-15%) from 2020
Revenue And Expenses
Revenue
Down$119,898
Down $4,836 (-3.9%) from 2020
Expenses
Up$98,551
Up $3,577 (+3.8%) from 2020
Net Income
Down$21,347
Down $8,413 (-28%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 30, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $119,898
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
| Description | Grants | Expenses |
|---|---|---|
| CARPENTRY CONTRACTORS ASSOCIATION (CCA) REPRESENTS APPROXIMATELY 62 CONTRACTOR MEMBERS FOR PROVIDING LABOR RELATION SERVICES RESULTING IN NEW WAGE AGREEMENTS BEING SIGNED. CCA ALSO REPRESENTS MEMBERS IN INDUSTRY TRAINING PROGRAMS AND EMPLOYEE BENEFIT FUNDS AND MONITORS GOVERNMENT RELATIONS. | $0 | $70,055 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT FOSS | President | - | $0 | - | - |
| MIKE TAMBORNINO | Secretary/Treasurer | - | $0 | - | - |
| JOHN CARL | Director | - | $0 | - | - |
| TODD HAYES | Director | - | $0 | - | - |
| MARK MIKISH | Director | - | $0 | - | - |
| JERRI SWEENEY | Director | - | $0 | - | - |
| PER UTNE | Director | - | $0 | - | - |
| BOB WALKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carpentry Contractors Association
- EIN
- 41-1683454
- Phone
- 6516336774
- Address
- 1270 NORTHLAND DRIVE 150, MENDOTA HEIGHTS, MN 55120
Signing Officer
- Name
- John Nesse
- Title
- Executive Director
- Phone
- 6516336774
- Signed
- 2022-10-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH 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: 2,122.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative fees. Amount: 89,500. Description: fiduciary insurance. Amount: 3,526. Description: dues and fees. Amount: 717. Description: donations. Amount: 500. Total to form 990-ez, line 16: 94,243.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: -1,473.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: contributions receivable. Beg. Of year amount: 18,410. End of year amount: 19,096. Description: investments. Beg. Of year amount: 110,685. End of year amount: 111,249. Description: prepaid expense. Beg. Of year amount: 3,501. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued liabilities. Beg. Of year amount: 3,533. End of year amount: 3,017.”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6516336774 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1270 NORTHLAND DRIVE 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21347 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4190 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 214203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233561 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119898 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2122 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 117776 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 210670 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 230544 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 210670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 230544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT FOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE TAMBORNINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN CARL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TODD HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK MIKISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRI SWEENEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PER UTNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BOB WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 132596 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 130345 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1473 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 94243 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CARPENTRY CONTRACTORS ASSOCIATION (CCA) REPRESENTS APPROXIMATELY 62 CONTRACTOR MEMBERS FOR PROVIDING LABOR RELATION SERVICES RESULTING IN NEW WAGE AGREEMENTS BEING SIGNED. CCA ALSO REPRESENTS MEMBERS IN INDUSTRY TRAINING PROGRAMS AND EMPLOYEE BENEFIT FUNDS AND MONITORS GOVERNMENT RELATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70055 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3533 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3017 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98551 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70055 |
| IRS990EZ/TotalRevenueAmt | 0 | 119898 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 89,500. DESCRIPTION: FIDUCIARY INSURANCE. AMOUNT: 3,526. DESCRIPTION: DUES AND FEES. AMOUNT: 717. DESCRIPTION: DONATIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 94,243. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -1,473. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,410. END OF YEAR AMOUNT: 19,096. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 110,685. END OF YEAR AMOUNT: 111,249. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,501. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 3,533. END OF YEAR AMOUNT: 3,017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN NESSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6516336774 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARPENTRY CONTRACTORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARP |
| ReturnHeader/Filer/EIN | 0 | 411683454 |
| ReturnHeader/Filer/PhoneNum | 0 | 6516336774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1270 NORTHLAND DRIVE 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENDOTA HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 S 6TH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123764500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN TAUER |
| ReturnHeader/ReturnTs | 0 | 2022-11-04T14:28:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NESSE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,561
- Liabilities
- $3,017
- Net assets
- $230,544
- Revenue
- $119,898
- Expenses
- $98,551
- Net income
- $21,347