Civic Intelligence

World Millwork Alliance

EIN 62-0366120 • 501(c)6 • New Port Richey, FL

View Organization Page

Profile

The association is engaged in the promotion of markets and uses for products of the millwork industry and the dissemination of information dealing with the welfare of the industry.

10047 Robert Trent Jones ParkwayNew Port Richey, FL 34655

www.worldmillworkalliance.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,952,726

Up $446,593 (+9.9%) from 2023

Liabilities

Up

$755,247

Up $561,863 (+291%) from 2023

Net Assets

Down

$4,197,479

Down $115,270 (-2.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Up

$1,988,387

Up $318,631 (+19%) from 2023

Expenses

Up

$2,239,104

Up $1,029,668 (+85%) from 2023

Net Income

Down

-$250,717

Down $711,037 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,784,409Liabilities 2011: $62,033Net Assets 2011: $3,722,3762011Assets 2012: $3,795,507Liabilities 2012: $192,309Net Assets 2012: $3,603,1982012Assets 2013: $3,674,538Liabilities 2013: $70,475Net Assets 2013: $3,604,0632013Assets 2014: $3,781,992Liabilities 2014: $139,486Net Assets 2014: $3,642,5062014Assets 2015: $3,774,306Liabilities 2015: $156,217Net Assets 2015: $3,618,0892015Assets 2016: $3,788,551Liabilities 2016: $158,630Net Assets 2016: $3,629,9212016Assets 2017: $3,951,202Liabilities 2017: $301,934Net Assets 2017: $3,649,2682017Assets 2018: $3,959,756Liabilities 2018: $275,491Net Assets 2018: $3,684,2652018Assets 2019: $4,026,919Liabilities 2019: $164,194Net Assets 2019: $3,862,7252019Assets 2020: $3,914,836Liabilities 2020: $318,430Net Assets 2020: $3,596,4062020Assets 2021: $4,057,982Liabilities 2021: $307,568Net Assets 2021: $3,750,4142021Assets 2022: $3,985,658Liabilities 2022: $311,352Net Assets 2022: $3,674,3062022Assets 2023: $4,506,133Liabilities 2023: $193,384Net Assets 2023: $4,312,7492023Assets 2024: $4,952,726Liabilities 2024: $755,247Net Assets 2024: $4,197,4792024

Highlighted filing

2024

Assets$4,952,726
Liabilities$755,247
Net Assets$4,197,479
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $871,244Expenses 2011: $1,001,236Net Income 2011: -$129,9922011Revenue 2012: $816,107Expenses 2012: $946,692Net Income 2012: -$130,5852012Revenue 2013: $850,445Expenses 2013: $840,027Net Income 2013: $10,4182013Revenue 2014: $1,016,888Expenses 2014: $988,916Net Income 2014: $27,9722014Revenue 2015: $1,222,499Expenses 2015: $1,239,231Net Income 2015: -$16,7322015Revenue 2016: $1,150,474Expenses 2016: $1,190,825Net Income 2016: -$40,3512016Revenue 2017: $1,161,224Expenses 2017: $1,156,194Net Income 2017: $5,0302017Revenue 2018: $1,217,765Expenses 2018: $1,131,393Net Income 2018: $86,3722018Revenue 2019: $1,197,018Expenses 2019: $1,070,464Net Income 2019: $126,5542019Revenue 2020: $589,925Expenses 2020: $941,288Net Income 2020: -$351,3632020Revenue 2021: $1,134,077Expenses 2021: $1,050,485Net Income 2021: $83,5922021Revenue 2022: $1,559,659Expenses 2022: $1,321,621Net Income 2022: $238,0382022Revenue 2023: $1,669,756Expenses 2023: $1,209,436Net Income 2023: $460,3202023Revenue 2024: $1,988,387Expenses 2024: $2,239,104Net Income 2024: -$250,7172024

Highlighted filing

2024

Revenue$1,988,387
Expenses$2,239,104
Net Income-$250,717
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,952,726
Liabilities
$755,247
Net assets
$4,197,479
Revenue
$1,988,387
Expenses
$2,239,104
Net income
-$250,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.76$4.20$1.99$2.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.19$4.31$1.67$1.21$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.31$3.67$1.56$1.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.31$3.75$1.13$1.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.32$3.60$0.59$0.94$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.16$3.86$1.20$1.07$0.13
2018Summary only. Only limited summary data is available for this year.$3.96$0.28$3.68$1.22$1.13$0.09
2017Summary only. Only limited summary data is available for this year.$3.95$0.30$3.65$1.16$1.16$0.01
2016Summary only. Only limited summary data is available for this year.$3.79$0.16$3.63$1.15$1.19$0.04
2015Summary only. Only limited summary data is available for this year.$3.77$0.16$3.62$1.22$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$3.78$0.14$3.64$1.02$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$3.67$0.07$3.60$0.85$0.84$0.01
2012Summary only. Only limited summary data is available for this year.$3.80$0.19$3.60$0.82$0.95$0.13
2011Summary only. Only limited summary data is available for this year.$3.78$0.06$3.72$0.87$1.00$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,138,873
Mission and Program Overview

Mission

The association is engaged in the promotion of markets and uses for products of the millwork industry and the dissemination of information dealing with the welfare of the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,634,181$3,135,907▲ $501,726
Savings and Temporary Cash Investments$1,333,261$1,233,352▼ $99,909
Land, Buildings, and Equipment, Net$448,546$443,404▼ $5,142
Cash and Non-Interest-Bearing Accounts$50,303$64,412▲ $14,109
Prepaid Expenses and Deferred Charges$25,353$60,349▲ $34,996
Accounts Receivable$782$484▼ $298
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,506,133$4,952,726▲ $446,593
Other Assets Total$13,707$14,818▲ $1,111
Liabilities
Other Liabilities$190,649$739,874▲ $549,225
Accounts Payable and Accrued Expenses$2,735$15,373▲ $12,638
Total Liabilities$193,384$755,247▲ $561,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,312,749$4,197,479▼ $115,270
Total Net Assets Fund Balance$4,312,749$4,197,479▼ $115,270
Total Liabilities and Net Assets / Fund Balance$4,506,133$4,952,726▲ $446,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,548$567,487$832,035
Land$162,953-$162,953
Equipment$15,903$81,333$97,236
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosalie LeonePresident & CEOFT$335,531$13,362$348,893
Kirby SimmeringExecutive DirectorFT$172,986$13,362$172,986
Denise PeskeEmployeeFT$133,609$704$134,313
Jessica FerrisEmployeeFT$102,884$704$103,588
Amanda SmithEmployeeFT$92,799$704$93,503
Renee HornsbyExecutive DirectorFT$91,968-$91,968

Board Members and Trustees

NameTitle
Bob MagbeeChairman
Beth Monts De OcaTrustee
Brad WischnakTrustee
Brandon BarnesTrustee
David BryantTrustee
David Tank JohnsonTrustee
Franco AnTrustee
Jon BayerTrustee
Mark SavageTrustee
Paul ConleyTrustee
Phil OdomTrustee
Rod BeasonTrustee
Ryan HeffernanTrustee
Scott HarrisTrustee
Scott LeeTrustee
Will HicksTrustee
Dan BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,563
Program Service Revenue
$1,144,585
Investment Income
$182,696
Other Revenue
$19,543
Change in Net Assets
$-250,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,387
Revenue Not Reported on Form 990
$135,447
Total Revenue per Audited Statements
$2,123,834
Total Revenue per Form 990
$1,988,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,399,967
Other Expenses$839,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,007,951
Other Salaries and Wages---$330,226
All Other Expenses---$78,086
Payroll Taxes---$61,790
Insurance---$30,698
Fees for Services Accounting---$26,200
Depreciation Depletion---$25,618
Other Expenses---$17,613
Office Expenses---$16,830
Fees for Services Legal---$15,785
Conferences and Meetings---$14,889
Travel---$7,195
Fees for Service Investment Mgmnt Fees---$1,751
Total Functional Expenses$0$0$0$2,239,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,104
Total Expenses per Audited Statements$2,239,104
Total Expenses per Form 990$2,239,104
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$394,104
Unearned Dues & Dues Received in Advance$345,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The board of directors designates the executive committee to receive a draft copy of form 990 to review and understand the form and to be able to ask questions of management and the preparer before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed at the first board meeting of every year.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews compensation survey/studies annually to determine appropriate salary levels for the ceo of the association. The executive committee makes all salary decisions related to the ceo based on those compensation survey/studies.”

Form 990, Part VI, Section C, Line 19

“The association makes necessary documents available to members and to the public in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
World Millwork Alliance
EIN
62-0366120
Phone
7273723665
Address
10047 ROBERT TRENT JONES PARKWAY, NEW PORT RICHEY, FL 34655

Signing Officer

Name
Renee Hornsby
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
18

Preparer

Firm
Smith & Cull Ltd
Address
230 W Monroe Street Suite 2540, Chicago, IL 60606
Preparer
Mark a Cull
Phone
3124441776
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have not been any changes to the committee's process for oversight.”

Financial Statement Notes

Part X : FIN48 Footnote

“The company's income tax filings are subject to examination by various taxing authorities. The company's open examination periods are 2020 - 2023. The association's policy on uncertain unrelated business income tax positions is to provide additional disclosures relating to unrecognized tax benefits or obligations including applicable interest and penalties. As of december 31, 2023 and 2022 there are no uncertain nrelated business income tax positions, interest, or penalties that require disclosure.”

Raw XML AppendixShowing 400 of 537 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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