Civic Intelligence

Millwright Labor-Management Cooperation Committee

990 • Fiscal year 2016 • EIN 46-2929476

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
3250 East Shelby Street No 200Ontario, CA 91764

(213) 236-4795

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$318,861

Up $80,011 (+33%) from 2015

Net Assets

Up

$318,861

Up $80,011 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$299,766

Up $46,891 (+19%) from 2015

Expenses

Up

$219,755

Up $13,831 (+6.7%) from 2015

Net Income

Up

$80,011

Up $33,060 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $131,552Liabilities 2013: $0Net Assets 2013: $131,5522013Assets 2014: $191,899Liabilities 2014: $0Net Assets 2014: $191,8992014Assets 2015: $238,850Liabilities 2015: $0Net Assets 2015: $238,8502015Assets 2016: $318,861Liabilities 2016: $0Net Assets 2016: $318,8612016Assets 2017: $393,146Liabilities 2017: $0Net Assets 2017: $393,1462017Assets 2018: $461,608Liabilities 2018: $0Net Assets 2018: $461,6082018Assets 2019: $622,772Liabilities 2019: $0Net Assets 2019: $622,7722019Assets 2020: $776,649Liabilities 2020: $0Net Assets 2020: $776,6492020Assets 2021: $887,516Liabilities 2021: $0Net Assets 2021: $887,5162021Assets 2022: $1,088,977Liabilities 2022: $0Net Assets 2022: $1,088,9772022Assets 2023: $1,395,381Liabilities 2023: $0Net Assets 2023: $1,395,3812023Assets 2024: $1,651,075Liabilities 2024: $0Net Assets 2024: $1,651,0752024Assets 2025: $1,848,974Liabilities 2025: $0Net Assets 2025: $1,848,9742025

Highlighted filing

2016

Assets$318,861
Liabilities$0
Net Assets$318,861
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0Revenue 2013: $138,358Expenses 2013: $6,806Net Income 2013: $131,5522013Revenue 2014: $235,496Expenses 2014: $175,149Net Income 2014: $60,3472014Revenue 2015: $252,875Expenses 2015: $205,924Net Income 2015: $46,9512015Revenue 2016: $299,766Expenses 2016: $219,755Net Income 2016: $80,0112016Revenue 2017: $344,452Expenses 2017: $270,167Net Income 2017: $74,2852017Revenue 2018: $343,157Expenses 2018: $274,695Net Income 2018: $68,4622018Revenue 2019: $444,477Expenses 2019: $283,313Net Income 2019: $161,1642019Revenue 2020: $357,366Expenses 2020: $203,489Net Income 2020: $153,8772020Revenue 2021: $389,390Expenses 2021: $278,523Net Income 2021: $110,8672021Revenue 2022: $433,055Expenses 2022: $231,594Net Income 2022: $201,4612022Revenue 2023: $466,411Expenses 2023: $160,007Net Income 2023: $306,4042023Revenue 2024: $533,051Expenses 2024: $277,357Net Income 2024: $255,6942024Revenue 2025: $509,799Expenses 2025: $311,900Net Income 2025: $197,8992025

Highlighted filing

2016

Revenue$299,766
Expenses$219,755
Net Income$80,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$299,766
Mission and Program Overview

Mission

To provide harmonious relations between labor and management in the millwright construction industry.

To promote harmonious relations between labor and management in the millwright construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,850$318,861▲ $80,011
Savings and Temporary Cash Investments$206,850$302,089▲ $95,239
Cash and Non-Interest-Bearing Accounts$32,000$16,772▼ $15,228
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,850$318,861▲ $80,011
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,850$318,861▲ $80,011
Total Liabilities and Net Assets / Fund Balance$238,850$318,861▲ $80,011
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Andrew MaloneyDirector
Chip GosnellDirector
Chris JonesDirector
Dan HutchinsDirector
David RitchieDirector
Doug TweedyDirector
Ed MarstonDirector
Ed MooreDirector
Gary RatliffDirector
Harry BeggsDirector
Jeremiah JohnsonDirector
Joe PuglieseDirector
John HoyrupDirector
Michael FieldhouseDirector
Michael J VlamingDirector
Paul ParqueDirector
Thomas VaughanDirector
Tom SweatDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,689
Investment Income
$277
Other Revenue
$800
Change in Net Assets
$80,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,966
Revenue Not Reported on Financial Statements
$800
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$800
Total Revenue per Audited Statements
$298,966
Total Revenue per Form 990
$299,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,755
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
Other Expenses$13,604--$13,604
All Other Expenses$4,963$3,600-$8,563
Insurance$4,192--$4,192
Fees for Services Legal-$3,031-$3,031
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$210,524$9,231$0$219,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,755
Total Expenses per Audited Statements$219,755
Total Expenses per Form 990$219,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by tom dunford, administrator, after approval of the audited financial statements by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and financial information are available by appointment at the administrator's office.”

Filing and Contact Details

Filer

Filer Name
Millwright Labor-management
EIN
46-2929476
Phone
2132364795
Address
3250 EAST SHELBY STREET NO 200, ONTARIO, CA 91764

Signing Officer

Name
Tom Dunford
Title
Executive Director
Phone
2132364790
Signed
2017-02-10

Organization Details

Principal Officer
Tom Dunford
Formed
2013
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Bernard Kotkin & Company Llp
Address
533 SOUTH FREMONT AVENUE SUITE 802, LOS ANGELES, CA 90071
Preparer
Vincent P Rogers
Phone
2138929090
Supplemental Narrative

Additional Explanations

FORM 990 PART XII - LINE 2B AND 2C:

“The board of directors approve the audited financial statements at their directors meeting. The annual audit engagements are approved annually by the board of directors.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER INCOME 800.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0205924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252681
IRS990/PYRevenuesLessExpensesAmt046951
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252875
IRS990/ReconcilationRevenueExpnssAmt080011
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0318861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0219755
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0800
IRS990ScheduleD/RevenueSubtotalAmt0298966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0219755
IRS990ScheduleD/TotalRevenuePerForm990Amt0299766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TOM DUNFORD, ADMINISTRATOR, AFTER APPROVAL OF THE AUDITED FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE BY APPOINTMENT AT THE ADMINISTRATOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIAL STATEMENTS AT THEIR DIRECTORS MEETING. THE ANNUAL AUDIT ENGAGEMENTS ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII - LINE 2B AND 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0953687194
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TO PROVIDE CONTRIBUTION COLLECTION SERVICES TO CARPENTERS TRUST FUNDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0533 S FREMONT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd090071
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARPENTERS SOUTHWEST ADMINISTRATIVE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238850
IRS990/TotalAssetsEOYAmt0318861
IRS990/TotalAssetsGrp/BOYAmt0238850
IRS990/TotalAssetsGrp/EOYAmt0318861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210524
IRS990/TotalProgramServiceRevenueAmt0298689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03250 EAST SHELBY STREET
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091764
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,861
Liabilities
$0
Net assets
$318,861
Revenue
$299,766
Expenses
$219,755
Net income
$80,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.51$0.31$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.53$0.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.47$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.39$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.36$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.44$0.28$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.14$0.01$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits