Civic Intelligence

Carpenters International Training Fund

990 • Fiscal year 2015 • EIN 52-6447063

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

6801 Placid StreetLas Vegas, NV 89119

(702) 938-1111

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$357,888

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$98,315,583

Down $16,385,518 (-14%) from 2014

Net Assets

Down

$91,803,134

Down $14,492,035 (-14%) from 2014

Liabilities

Down

$6,512,449

Down $1,893,483 (-23%) from 2014

Revenue

Down

$34,742,542

Down $6,477,430 (-16%) from 2014

Expenses

Up

$45,132,591

Up $6,383,482 (+16%) from 2014

Net Income

Down

-$10,390,049

Down $12,860,912 (-521%) from 2014

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $65,655,065Liabilities 2010: $2,589,684Net Assets 2010: $63,065,3812010Assets 2011: $75,054,138Liabilities 2011: $2,585,781Net Assets 2011: $72,468,3572011Assets 2012: $94,632,958Liabilities 2012: $3,325,239Net Assets 2012: $91,307,7192012Assets 2013: $107,547,788Liabilities 2013: $5,934,633Net Assets 2013: $101,613,1552013Assets 2014: $114,701,101Liabilities 2014: $8,405,932Net Assets 2014: $106,295,1692014Assets 2015: $98,315,583Liabilities 2015: $6,512,449Net Assets 2015: $91,803,1342015Assets 2016: $95,715,510Liabilities 2016: $7,889,328Net Assets 2016: $87,826,1822016Assets 2017: $90,327,160Liabilities 2017: $6,258,051Net Assets 2017: $84,069,1092017Assets 2018: $78,390,324Liabilities 2018: $9,280,168Net Assets 2018: $69,110,1562018Assets 2019: $75,371,124Liabilities 2019: $6,686,943Net Assets 2019: $68,684,1812019Assets 2020: $98,683,848Liabilities 2020: $2,578,699Net Assets 2020: $96,105,1492020Assets 2021: $129,909,108Liabilities 2021: $6,077,549Net Assets 2021: $123,831,5592021Assets 2022: $132,329,138Liabilities 2022: $16,912,500Net Assets 2022: $115,416,6382022Assets 2023: $155,401,129Liabilities 2023: $16,454,451Net Assets 2023: $138,946,6782023Assets 2024: $166,881,977Liabilities 2024: $10,591,370Net Assets 2024: $156,290,6072024

Highlighted filing

2015

Assets$98,315,583
Liabilities$6,512,449
Net Assets$91,803,134

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,693,1672010Expenses 2011: $18,554,7102011Expenses 2012: $19,831,5542012Revenue 2013: $34,779,821Expenses 2013: $28,693,720Net Income 2013: $6,086,1012013Revenue 2014: $41,219,972Expenses 2014: $38,749,109Net Income 2014: $2,470,8632014Revenue 2015: $34,742,542Expenses 2015: $45,132,591Net Income 2015: -$10,390,0492015Revenue 2016: $40,241,920Expenses 2016: $48,130,540Net Income 2016: -$7,888,6202016Revenue 2017: $44,957,247Expenses 2017: $49,205,858Net Income 2017: -$4,248,6112017Revenue 2018: $42,954,100Expenses 2018: $54,165,082Net Income 2018: -$11,210,9822018Revenue 2019: $45,493,225Expenses 2019: $52,986,423Net Income 2019: -$7,493,1982019Revenue 2020: $47,979,165Expenses 2020: $27,391,070Net Income 2020: $20,588,0952020Revenue 2021: $64,985,553Expenses 2021: $25,278,197Net Income 2021: $39,707,3562021Revenue 2022: $50,975,321Expenses 2022: $43,558,657Net Income 2022: $7,416,6642022Revenue 2023: $60,025,418Expenses 2023: $45,521,693Net Income 2023: $14,503,7252023Revenue 2024: $54,033,695Expenses 2024: $47,899,315Net Income 2024: $6,134,3802024

Highlighted filing

2015

Revenue$34,742,542
Expenses$45,132,591
Net Income-$10,390,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$67,867,135
Mission and Program Overview

Mission

Provide a central support structure for affiliated joint apprenticeship and training and health and safety education committees.

See schedule "o"provide a central support structure for affiliated joint apprenticeship and training and health and safety education committees

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,297,756$64,738,769▼ $17,558,987
Investments Other Securities$14,595,880$12,605,143▼ $1,990,737
Savings and Temporary Cash Investments$6,691,619$7,406,502▲ $714,883
Other Notes and Loans Receivable, Net$1,231,037$4,880,752▲ $3,649,715
Land, Buildings, and Equipment, Net$4,126,903$3,578,405▼ $548,498
Accounts Receivable$2,364,730$2,883,179▲ $518,449
Inventories for Sale or Use$1,392,313$1,411,822▲ $19,509
Cash and Non-Interest-Bearing Accounts$1,775,025$633,363▼ $1,141,662
Total Assets$114,701,101$98,315,583▼ $16,385,518
Other Assets Total$225,838$177,648▼ $48,190
Liabilities
Accounts Payable and Accrued Expenses$6,826,383$5,282,669▼ $1,543,714
Other Liabilities$1,579,549$1,229,780▼ $349,769
Grants Payable$0--
Total Liabilities$8,405,932$6,512,449▼ $1,893,483
Net Assets / Fund Balance
Unrestricted Net Assets$106,295,169$91,803,134▼ $14,492,035
Total Net Assets Fund Balance$106,295,169$91,803,134▼ $14,492,035
Total Liabilities and Net Assets / Fund Balance$114,701,101$98,315,583▼ $16,385,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,663,445$2,431,739$4,095,184
Equipment$1,904,911$1,796,669$3,701,580
Other Land Buildings$10,049$86,414$96,463
Other Securities$12,605,143--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William K IrwinExecutive DirectorFT$259,394$98,494$357,888
Dale ShoemakerAsst DirectorFT$149,230$71,227$220,457
James E StaffordTechnical CoordinatorFT$138,900$67,405$206,305
James VodickaTechnical CoordinatorFT$115,019$58,569$173,588
Guadalupe VargasTechnical CoordinatorFT$115,020$58,300$173,320

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Format GroupEducation Services1621 E 7TH STREET, Austin, TX 78702$2,870,383
Industrial Plant ServicesTraining Course Curriculum Development4440 PHOENIX DRIVE, Sterling Heights, MI 48314$1,640,519
Cooperative Personnel ServicesTemporary HelpDEPT 34327, San Francisco, CA 94139$769,203
Segal ConsultingIt ServicesPO BOX 4058 CHURCH STREET STATION, New York, NY 10261$471,649
Mosaic PrintingPrinting Services4801 VIEWPOINT PLACE, Hyattsville, MD 20781$407,327
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,454,993
Investment Income
$2,642,712
Other Revenue
$-1,355,163
Change in Net Assets
$-10,390,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,941,010
Revenue Not Reported on Financial Statements
$-198,468
Revenue Not Reported on Form 990
$-4,101,986
Other Revenue Adjustments
$-615,151
Total Revenue per Audited Statements
$30,839,024
Total Revenue per Form 990
$34,742,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,034,934
Salaries, Compensation, and Employee Benefits$2,682,723
Grants and Similar Amounts Paid$1,414,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,359,056
Other Expenses---$2,652,928
Occupancy---$1,518,343
Other Salaries and Wages---$1,379,782
Grants to Domestic Individuals---$1,307,625
All Other Expenses---$999,739
Depreciation Depletion---$609,967
Office Expenses---$582,800
Other Employee Benefits---$443,955
Fees for Service Investment Mgmnt Fees---$416,683
Pension Plan Contributions---$371,937
Current Officers, Directors, Trustees, and Key Employees---$357,888
Fees for Services Accounting---$342,383
Conferences and Meetings---$232,667
Payroll Taxes---$129,161
Foreign Grants---$107,309
Fees for Services Legal---$53,733
Travel---$44,495
Insurance---$32,890
Total Functional Expenses$0$0$0$45,132,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,331,059
Total Expenses per Form 990$45,132,591
Expenses per Audited Statements$44,715,908
Expenses Not Reported on Form 990$615,151
Expenses Not Reported on Financial Statements$416,683
International Activity

International Summary

Offices
0
Employees
0
Spending
$704,848

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America, Canada, and Mexico, But Not the United StatesTraining Activities-00$704,848
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Brotherhood of Carpenters and Joiners of America$1,229,780
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 11

Upon receiving the prepared form 990 from an independent certified public accountant, the subcommittee reviews the return for accuracy. The return is then reviewed by the authorized signer for accuracy and approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, and financial statements available to the members upon request. The organization does not make any of the documents available to the general public. The organization does not have a formal written conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Carpenters International Training Fund
EIN
52-6447063
Phone
7029381111
Address
6801 PLACID STREET, LAS VEGAS, NV 89119

Signing Officer

Name
Douglas J Mccarron
Title
Chairman
Phone
7029381111
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Mccarron
Formed
1990
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The fund follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The fund performed an evaluation of uncertain tax positions for the year ended december 31, 2015, and determined that there were no additional matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. Accordingly, no provision for income tax is included in these financial statements. As of december 31, 2015, the statute of limitations for tax years 2012 through 2014 remains open with the u.s. Federal jurisdiction the fund files returns.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of inventory

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of inventory

Raw XML AppendixShowing 400 of 636 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/Form990PartVIISectionAGrp/PersonNm15JAMES VODICKA
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES E STAFFORD
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12269818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TECHNICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TECHNICAL COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TECHNICAL COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01291602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01307625
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032193379
IRS990/GrossReceiptsAmt067867135
IRS990/GrossSalesOfInventoryAmt01607665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt032890
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01392313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01411822
IRS990/InvestmentIncomeGrp/ExclusionAmt01351110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01351110
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014595880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012605143
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082297756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064738769
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04314822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04126903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03578405
IRS990/LandBldgEquipCostOrOtherBssAmt07893227
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030901777
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A CENTRAL SUPPORT STRUCTURE FOR AFFILIATED JOINT APPRENTICESHIP AND TRAINING AND HEALTH AND SAFETY EDUCATION COMMITTEES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106295169
IRS990/NetAssetsOrFundBalancesEOYAmt091803134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01291602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01291602
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-615151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-615151
IRS990/NetUnrelatedBusTxblIncmAmt022264
IRS990/NetUnrlzdGainsLossesInvstAmt0-4101986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01518343
IRS990/OfficeExpensesGrp/TotalAmt0582800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225838
IRS990/OtherAssetsTotalGrp/EOYAmt0177648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443955
IRS990/OtherExpensesGrp/Desc0TRAINING FACILITIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION MATERIALS, SU
IRS990/OtherExpensesGrp/TotalAmt013685244
IRS990/OtherExpensesGrp/TotalAmt19739715
IRS990/OtherExpensesGrp/TotalAmt26764291
IRS990/OtherExpensesGrp/TotalAmt32652928
IRS990/OtherLiabilitiesGrp/BOYAmt01579549
IRS990/OtherLiabilitiesGrp/EOYAmt01229780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP UBTI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2LOSS ON FOREIGN CURRENCY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-769172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-769172
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023264
IRS990/OtherRevenueTotalAmt0-740012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01231037
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04880752
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03359056
IRS990/PayrollTaxesGrp/TotalAmt0129161
IRS990/PensionPlanContributionsGrp/TotalAmt0371937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS J MCCARRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033454993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033454993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01075482
IRS990/PYInvestmentIncomeAmt08262895
IRS990/PYOtherExpensesAmt035193278
IRS990/PYOtherRevenueAmt0-232983
IRS990/PYProgramServiceRevenueAmt033190060
IRS990/PYRevenuesLessExpensesAmt02470863
IRS990/PYSalariesCompEmpBnftPaidAmt02480349
IRS990/PYTotalExpensesAmt038749109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041219972
IRS990/ReconcilationRevenueExpnssAmt0-10390049
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06691619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07406502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01904911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01796669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03701580
IRS990ScheduleD/ExpensesNotReportedAmt0615151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0416683
IRS990ScheduleD/ExpensesSubtotalAmt044715908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0416683
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0416683
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01663445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02431739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04095184
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4101986
IRS990ScheduleD/OtherExpensesIncludedAmt0615151
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01229780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-615151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012605143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-4101986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-198468
IRS990ScheduleD/RevenueSubtotalAmt034941010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO ADDITIONAL MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS INCLUDED IN THESE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION THE FUND FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03578405

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.$167$10.6$156$54.0$47.9$6.13
2023Summary only. Only limited summary data is available for this year.$155$16.5$139$60.0$45.5$14.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$16.9$115$51.0$43.6$7.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$6.08$124$65.0$25.3$39.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.7$2.58$96.1$48.0$27.4$20.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$6.69$68.7$45.5$53.0$7.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.4$9.28$69.1$43.0$54.2$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.3$6.26$84.1$45.0$49.2$4.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.7$7.89$87.8$40.2$48.1$7.89
2015Detailed filing. Detailed filing data is available for this year.$98.3$6.51$91.8$34.7$45.1$10.4
2014Detailed filing. Detailed filing data is available for this year.$115$8.41$106$41.2$38.7$2.47
2013Detailed filing. Detailed filing data is available for this year.$108$5.93$102$34.8$28.7$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$3.33$91.3$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$2.59$72.5$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$2.59$63.1$17.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $50M-$100M nonprofits