Civic Intelligence

Carpenters Building Corporation

EIN 54-0976669 • 501(c)2 • Norfolk, VA

Profile

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

7442 Tidewater DriveNorfolk, VA 23505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

-1.2%

Faster asset growth than 62% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-100%

Faster revenue growth than 9% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$117,313

Down $1,466 (-1.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $393 (-100%) from 2017

Expenses

Flat

$1,466

Flat from 2017

Net Income

Down

-$1,466

Down $393 (-37%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$117,313
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$0
Expenses$1,466
Net Income-$1,466
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$117,313
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$1,466
Net income
-$1,466
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
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$53,264
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BAXLEYTrustee-$0--
WALTER STOUTTrustee-$0--
MICHAEL CARTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carpenters Building Corporation
EIN
54-0976669
Phone
7574802235
Address
7442 TIDEWATER DRIVE, NORFOLK, VA 23505

Signing Officer

Name
Pat Baxley
Title
Trustee
Phone
7574802235
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Jones Madden & Council Plc
Address
6325 NORTH CENTER DRIVE SUITE 220, NORFOLK, VA 23502-4015
Preparer
Edward S Jones
Phone
7574611040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses investment fees 2,109 total 2,109”

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 5,135 less accumulated depreciation 6,402 5,135 total 1,001 1,000”

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 Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRUSTEES
IRS990EZ/BooksInCareOfDetail/PhoneNum07574802235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07442 TIDEWATER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07762
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294421
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0412
IRS990EZ/GrossReceiptsAmt053264
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03040
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119586
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115622
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0294421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0294421
IRS990EZ/OccupancyRentUtltsAndMaintAmt041028
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/PersonNm1WALTER STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt0-4000
IRS990EZ/OtherExpensesTotalAmt02109
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/ProgramServiceRevenueAmt042050
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/SaleOfAssetsGrossAmt08174
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043137
IRS990EZ/TotalRevenueAmt045502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INVESTMENT FEES 2,109 TOTAL 2,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO LOCAL 613 -4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN RECEIVABLE 1,000 1,000 FURNITURE AND FIXTURES 6,403 5,135 LESS ACCUMULATED DEPRECIATION 6,402 5,135 TOTAL 1,001 1,000
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BAXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07574802235
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTERS BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0540976669
ReturnHeader/Filer/PhoneNum07574802235
ReturnHeader/Filer/USAddress/AddressLine1Txt07442 TIDEWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541852855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06325 NORTH CENTER DRIVE SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0235024015
ReturnHeader/PreparerPersonGrp/PhoneNum07574611040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T12:27:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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