Civic Intelligence

Carpenters Building Corporation

990EZ • Fiscal year 2014 • EIN 54-0976669

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
7442 Tidewater Drive23505

(757) 480-2235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-9.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$296,056

Down $8,223 (-2.7%) from 2013

Net Assets

Down

$296,056

Down $8,223 (-2.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$46,175

Down $4,682 (-9.2%) from 2013

Expenses

Down

$50,398

Down $3,503 (-6.5%) from 2013

Net Income

Down

-$4,223

Down $1,179 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $310,842Net Assets 2010: $310,8422010Assets 2011: $311,960Net Assets 2011: $311,9602011Assets 2012: $307,408Net Assets 2012: $307,4082012Assets 2013: $304,279Net Assets 2013: $304,2792013Assets 2014: $296,056Net Assets 2014: $296,0562014Assets 2015: $294,421Net Assets 2015: $294,4212015Assets 2016: $119,852Liabilities 2016: $02016Assets 2017: $118,779Liabilities 2017: $02017Assets 2018: $117,313Liabilities 2018: $02018

Highlighted filing

2014

Assets$296,056
Liabilities-
Net Assets$296,056
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,425Expenses 2010: $37,997Net Income 2010: $9,4282010Revenue 2011: $46,045Expenses 2011: $46,926Net Income 2011: -$8812011Revenue 2012: $42,221Expenses 2012: $39,773Net Income 2012: $2,4482012Revenue 2013: $50,857Expenses 2013: $53,901Net Income 2013: -$3,0442013Revenue 2014: $46,175Expenses 2014: $50,398Net Income 2014: -$4,2232014Revenue 2015: $45,502Expenses 2015: $43,137Net Income 2015: $2,3652015Revenue 2016: $20,226Expenses 2016: $22,258Net Income 2016: -$2,0322016Revenue 2017: $393Expenses 2017: $1,466Net Income 2017: -$1,0732017Revenue 2018: $0Expenses 2018: $1,466Net Income 2018: -$1,4662018

Highlighted filing

2014

Revenue$46,175
Expenses$50,398
Net Income-$4,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$59,765
Mission and Program Overview

Mission

The organization owns a building and various investments which generate income that is used to support the members of local union 613.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OWNS A BUILDING AND VARIOUS INVESTMENTS WHICH GENERATE INCOME THAT IS USED TO SUPPORT THE MEMBERS OF LOCAL UNION 613.--
THE ORGANIZATION OWNS A BUILDING AND VARIOUS INVESTMENTS WHICH GENERATE INCOME THAT IS USED TO SUPPORT THE MEMBERS OF LOCAL UNION 613.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BAXLEYTrustee-$0--
LARRY POOLTrustee-$0--
MICHAEL CARTERTrustee-$0--
Filing and Contact Details

Filer

EIN
54-0976669
Phone
7574802235

Signing Officer

Name
Pat Baxley
Title
Trustee
Phone
7574802235
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Edward S Jones
Phone
7574611040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses investment fees 1,990 total 1,990”

Form 990-ez, Part I, Line 20

“Transfer to local 613 -4,000”

Form 990-ez, Part II, Line 24

“Loan receivable 1,000 1,000 furniture and fixtures 6,403 6,403 less accumulated depreciation 6,381 6,402 total 1,022 1,001”

Form 990-ez, Part III

“The organization owns a building and various investments which generate income that is used to support the members of local union 613.”

Form 990-ez, Part III, Line 31

“The organization owns a building and various investments which generate income that is used to support the members of local union 613.”

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAT BAXLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY POOL
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL CARTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRUSTEES
IRS990EZ/BooksInCareOfDetail/PhoneNum07574802235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107442 TIDEWATER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4223
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296056
IRS990EZ/GainOrLossFromSaleOfAssetsAmt060
IRS990EZ/GrossReceiptsAmt059765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04415
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123550
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119586
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296056
IRS990EZ/OccupancyRentUtltsAndMaintAmt048408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT BAXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01001
IRS990EZ/OtherChangesInNetAssetsAmt0-4000
IRS990EZ/OtherExpensesTotalAmt01990
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OWNS A BUILDING AND VARIOUS INVESTMENTS WHICH GENERATE INCOME THAT IS USED TO SUPPORT THE MEMBERS OF LOCAL UNION 613.
IRS990EZ/ProgramServiceRevenueAmt041700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OWNS A BUILDING AND VARIOUS INVESTMENTS WHICH GENERATE INCOME THAT IS USED TO SUPPORT THE MEMBERS OF LOCAL UNION 613.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION OWNS A BUILDING AND VARIOUS INVESTMENTS WHICH GENERATE INCOME THAT IS USED TO SUPPORT THE MEMBERS OF LOCAL UNION 613.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050398
IRS990EZ/TotalRevenueAmt046175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INVESTMENT FEES 1,990 TOTAL 1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO LOCAL 613 -4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 1,000 1,000 FURNITURE AND FIXTURES 6,403 6,403 LESS ACCUMULATED DEPRECIATION 6,381 6,402 TOTAL 1,022 1,001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OWNS A BUILDING AND VARIOUS INVESTMENTS WHICH GENERATE INCOME THAT IS USED TO SUPPORT THE MEMBERS OF LOCAL UNION 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OWNS A BUILDING AND VARIOUS INVESTMENTS WHICH GENERATE INCOME THAT IS USED TO SUPPORT THE MEMBERS OF LOCAL UNION 613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BAXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07574802235
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARPENTERS BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0540976669
ReturnHeader/Filer/PhoneNum07574802235
ReturnHeader/Filer/USAddress/AddressLine107442 TIDEWATER DRIVE
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541852855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106325 NORTH CENTER DRIVE SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0235024015
ReturnHeader/PreparerPersonGrp/PhoneNum07574611040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-03T12:40:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$296,056
Liabilities
-
Net assets
$296,056
Revenue
$46,175
Expenses
$50,398
Net income
-$4,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$1.20$0.00$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.46$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.46$0.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.04$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$3.07$0.42$0.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.12$0.46$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.47$0.38$0.09