Civic Intelligence

Millwright Local Union No 216

990 • Fiscal year 2024 • EIN 46-0478508

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A
5215 Kelley HwyFort Smith, AR 72904

(918) 525-1724

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$143,274

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.9% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$325,489

Up $53,337 (+20%) from 2023

Net Assets

Up

$324,777

Up $52,741 (+19%) from 2023

Liabilities

Up

$712

Up $596 (+514%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$235,235

Up $40,395 (+21%) from 2023

Expenses

Up

$182,494

Up $10,242 (+5.9%) from 2023

Net Income

Up

$52,741

Up $30,153 (+133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $81,769Liabilities 2011: $0Net Assets 2011: $81,7692011Assets 2012: $144,575Liabilities 2012: $0Net Assets 2012: $144,5752012Assets 2013: $191,970Liabilities 2013: $0Net Assets 2013: $191,9702013Assets 2014: $255,697Liabilities 2014: $0Net Assets 2014: $255,6972014Assets 2015: $290,608Liabilities 2015: $0Net Assets 2015: $290,6082015Assets 2016: $313,634Liabilities 2016: $0Net Assets 2016: $313,6342016Assets 2017: $353,329Liabilities 2017: $0Net Assets 2017: $353,3292017Assets 2018: $383,147Liabilities 2018: $0Net Assets 2018: $383,1472018Assets 2019: $399,466Liabilities 2019: $0Net Assets 2019: $399,4662019Assets 2020: $425,396Liabilities 2020: $0Net Assets 2020: $425,3962020Assets 2021: $271,939Liabilities 2021: $0Net Assets 2021: $271,9392021Assets 2022: $242,475Liabilities 2022: $0Net Assets 2022: $242,4752022Assets 2023: $272,152Liabilities 2023: $116Net Assets 2023: $272,0362023Assets 2024: $325,489Liabilities 2024: $712Net Assets 2024: $324,7772024Assets 2025: $379,177Liabilities 2025: $3,522Net Assets 2025: $375,6552025

Highlighted filing

2024

Assets$325,489
Liabilities$712
Net Assets$324,777
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $119,688Expenses 2011: $91,116Net Income 2011: $28,5722011Revenue 2012: $156,501Expenses 2012: $93,695Net Income 2012: $62,8062012Revenue 2013: $156,019Expenses 2013: $108,624Net Income 2013: $47,3952013Revenue 2014: $169,791Expenses 2014: $109,568Net Income 2014: $60,2232014Revenue 2015: $159,298Expenses 2015: $114,985Net Income 2015: $44,3132015Revenue 2016: $174,548Expenses 2016: $148,906Net Income 2016: $25,6422016Revenue 2017: $167,032Expenses 2017: $133,907Net Income 2017: $33,1252017Revenue 2018: $191,264Expenses 2018: $152,154Net Income 2018: $39,1102018Revenue 2019: $194,491Expenses 2019: $183,915Net Income 2019: $10,5762019Revenue 2020: $194,153Expenses 2020: $156,758Net Income 2020: $37,3952020Revenue 2021: $197,083Expenses 2021: $370,748Net Income 2021: -$173,6652021Revenue 2022: $211,344Expenses 2022: $196,358Net Income 2022: $14,9862022Revenue 2023: $194,840Expenses 2023: $172,252Net Income 2023: $22,5882023Revenue 2024: $235,235Expenses 2024: $182,494Net Income 2024: $52,7412024Revenue 2025: $257,917Expenses 2025: $219,976Net Income 2025: $37,9412025

Highlighted filing

2024

Revenue$235,235
Expenses$182,494
Net Income$52,741
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$235,235
Mission and Program Overview

Mission

TO REPRESENT MEMBERS

Represent Local Union Memberships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,679$211,245▲ $26,566
Cash and Non-Interest-Bearing Accounts$82,689$108,775▲ $26,086
Land, Buildings, and Equipment, Net$4,784$3,811▼ $973
Total Assets$272,152$325,489▲ $53,337
Other Assets Total-$1,658-
Liabilities
Accounts Payable and Accrued Expenses$116$712▲ $596
Total Liabilities$116$712▲ $596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,036$324,777▲ $52,741
Total Net Assets Fund Balance$272,036$324,777▲ $52,741
Total Liabilities and Net Assets / Fund Balance$272,152$325,489▲ $53,337

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,811$6,189$10,000
Equipment-$4,137$4,137
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Richard HalfordTrustee$143,274$143,274
Donnie NewtonFinancial Secretary$98,414$98,414
Matthew NowlinPresident$90,274$90,274

Board Members and Trustees

NameTitle
Aaron SpainhourVice President
Christopher ErdelyiTrustee
Edward WollenbergTrustee
Dustin BellConductor
Jared TaborRecording Secretary
Ben SpainhourTreasurer
Christopher W CantrellWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$207,068
Program Service Revenue
$0
Investment Income
$28,167
Other Revenue
$0
All Other Contributions
$72,410
Change in Net Assets
$52,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,235
Total Revenue per Audited Statements
$235,235
Total Revenue per Form 990
$235,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,996--$47,996
Other Expenses$24,452--$24,452
Office Expenses$13,587--$13,587
Conferences and Meetings$5,186--$5,186
Fees for Services Accounting$3,500--$3,500
Depreciation Depletion$975--$975
Advertising$895--$895
Total Functional Expenses$182,494$0$0$182,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,494
Total Expenses per Audited Statements$182,494
Total Expenses per Form 990$182,494
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 6

“The organization has members.”

Form 990, Part VI, Line 7B

“Local Union activities are subject to membership approval at general membership meetings.”

Form 990, Part VI, Line 11

“The copy of the 990 is provided to the Board for approval before filing.”

Form 990, Part VI, Line 18

“Governing documents are made available to the public upon request.”

Form 990, Part VI, Line 19

“Documents are available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Millwright Local Union 216
EIN
46-0478508
Address
5215 Kelley Hwy, Fort Smith, AR 72904

Signing Officer

Name
Donnie L Newton
Title
Financial Secretary
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie L Newton
Formed
2002
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
LaPadula Carlson Co
Address
550 Biltmore Way Suite 1200, Coral Gables, FL 33134
Preparer
Sharon Carlson
Phone
3055299300
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 7A

“Members holds the right to vote for Executive Board Members at regular elections or as open position become available.”

Financial Statement Notes

X 2

“Management has evaluated the tax positions taken by the Local and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability or asset or disclosure in the financial statements. The Local is subject to routine audits by taxing jurisdictions until the applicable statute of limitations expires however, there are currently no audits for any tax period in progress.”

Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Represent Local Union Memberships
IRS990/AdvertisingGrp/ProgramServicesAmt0895
IRS990/AdvertisingGrp/TotalAmt0895
IRS990/AllOtherContributionsAmt072410
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donnie L Newton
IRS990/BooksInCareOfDetail/PhoneNum09185251724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05215 Kelley Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Smith
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082689
IRS990/CashNonInterestBearingGrp/EOYAmt0108775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05186
IRS990/ConferencesMeetingsGrp/TotalAmt05186
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028167
IRS990/CYOtherExpensesAmt0182494
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052741
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235235
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0975
IRS990/DepreciationDepletionGrp/TotalAmt0975
IRS990/Desc0Represent Local Union Memberships
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0182494
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0Richard Halford
IRS990/Form990PartVIISectionAGrp/PersonNm1Donnie Newton
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Nowlin
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher Erdelyi
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward Wollenberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Spainhour
IRS990/Form990PartVIISectionAGrp/PersonNm6Jared Tabor
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Spainhour
IRS990/Form990PartVIISectionAGrp/PersonNm8Dustin Bell
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher W Cantrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0143274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt198414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Conductor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Warden
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235235
IRS990/GroupExemptionNum00143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03811
IRS990/LandBldgEquipCostOrOtherBssAmt014137
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0134658
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Represent Local Union Memberships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272036
IRS990/NetAssetsOrFundBalancesEOYAmt0324777
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0272036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324777
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047996
IRS990/OccupancyGrp/TotalAmt047996
IRS990/OfficeExpensesGrp/ProgramServicesAmt013587
IRS990/OfficeExpensesGrp/TotalAmt013587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Per Capita
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Picnic, Gifts and Flowers
IRS990/OtherExpensesGrp/ProgramServicesAmt078936
IRS990/OtherExpensesGrp/ProgramServicesAmt16967
IRS990/OtherExpensesGrp/ProgramServicesAmt224452
IRS990/OtherExpensesGrp/TotalAmt078936
IRS990/OtherExpensesGrp/TotalAmt16967
IRS990/OtherExpensesGrp/TotalAmt224452
IRS990/OtherOrganizationDsc0Labor Organization
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donnie L Newton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186781
IRS990/PYGrantsAndSimilarPaidAmt013097
IRS990/PYInvestmentIncomeAmt08059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159155
IRS990/PYRevenuesLessExpensesAmt022588
IRS990/PYTotalExpensesAmt0172252
IRS990/PYTotalRevenueAmt0194840
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04137
IRS990ScheduleD/ExpensesSubtotalAmt0182494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0235235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions taken by the Local and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability or asset or disclosure in the financial statements. The Local is subject to routine audits by taxing jurisdictions until the applicable statute of limitations expires however, there are currently no audits for any tax period in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03811
IRS990ScheduleD/TotalExpensesPerForm990Amt0182494
IRS990ScheduleD/TotalRevenuePerForm990Amt0235235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members holds the right to vote for Executive Board Members at regular elections or as open position become available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local Union activities are subject to membership approval at general membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The copy of the 990 is provided to the Board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272152
IRS990/TotalAssetsEOYAmt0325489
IRS990/TotalAssetsGrp/BOYAmt0272152
IRS990/TotalAssetsGrp/EOYAmt0325489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116
IRS990/TotalLiabilitiesEOYAmt0712
IRS990/TotalLiabilitiesGrp/BOYAmt0116
IRS990/TotalLiabilitiesGrp/EOYAmt0712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324777
IRS990/TotalProgramServiceExpensesAmt0182494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325489
IRS990/TotReportableCompRltdOrgAmt0331962
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05215 Kelley Hwy
IRS990/USAddress/CityNm0Fort Smith
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072904
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donnie L Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millwright Local Union 216
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0460478508
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 Kelley Hwy
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650292391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaPadula Carlson Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 Biltmore Way Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03055299300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Carlson
ReturnHeader/ReturnTs02024-11-11T03:25:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,489
Liabilities
$712
Net assets
$324,777
Revenue
$235,235
Expenses
$182,494
Net income
$52,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.76$2.58$2.20$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$2.35$1.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.95$1.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.11$1.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.97$3.71$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.94$1.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.94$1.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.91$1.52$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.67$1.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.75$1.49$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.59$1.15$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.70$1.10$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.56$1.09$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.57$0.94$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.20$0.91$0.29