Civic Intelligence

Carpenters Labor & Management Cooperation Committee

990 • Fiscal year 2016 • EIN 86-0709471

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
4547 West Mcdowell RoadPhoenix, AZ 85035

(602) 272-2700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-59%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-9.0%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$467,826

Down $46,489 (-9.0%) from 2015

Net Assets

Down

$467,826

Down $42,264 (-8.3%) from 2015

Liabilities

Down

$0

Down $4,225 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$71,099

Down $19,250 (-21%) from 2015

Expenses

Up

$113,363

Up $86,227 (+318%) from 2015

Net Income

Down

-$42,264

Down $105,477 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $329,634Liabilities 2012: $1,3502012Assets 2013: $422,685Liabilities 2013: $2,5002013Assets 2014: $455,627Liabilities 2014: $8,7502014Assets 2015: $514,315Liabilities 2015: $4,225Net Assets 2015: $510,0902015Assets 2016: $467,826Liabilities 2016: $0Net Assets 2016: $467,8262016Assets 2017: $558,560Liabilities 2017: $0Net Assets 2017: $558,5602017Assets 2018: $622,209Liabilities 2018: $0Net Assets 2018: $622,2092018Assets 2019: $711,319Liabilities 2019: $0Net Assets 2019: $711,3192019Assets 2020: $822,744Liabilities 2020: $0Net Assets 2020: $822,7442020Assets 2021: $956,986Liabilities 2021: $0Net Assets 2021: $956,9862021Assets 2022: $1,080,048Liabilities 2022: $0Net Assets 2022: $1,080,0482022Assets 2023: $1,272,673Liabilities 2023: $0Net Assets 2023: $1,272,6732023Assets 2024: $1,517,159Liabilities 2024: $0Net Assets 2024: $1,517,1592024Assets 2025: $1,820,864Liabilities 2025: $0Net Assets 2025: $1,820,8642025

Highlighted filing

2016

Assets$467,826
Liabilities$0
Net Assets$467,826
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $114,703Expenses 2012: $16,720Net Income 2012: $97,9832012Revenue 2013: $116,793Expenses 2013: $24,892Net Income 2013: $91,9012013Revenue 2014: $84,942Expenses 2014: $58,250Net Income 2014: $26,6922014Revenue 2015: $90,349Expenses 2015: $27,136Net Income 2015: $63,2132015Revenue 2016: $71,099Expenses 2016: $113,363Net Income 2016: -$42,2642016Revenue 2017: $92,149Expenses 2017: $1,415Net Income 2017: $90,7342017Revenue 2018: $64,149Expenses 2018: $500Net Income 2018: $63,6492018Revenue 2019: $140,310Expenses 2019: $51,200Net Income 2019: $89,1102019Revenue 2020: $132,625Expenses 2020: $21,200Net Income 2020: $111,4252020Revenue 2021: $136,242Expenses 2021: $2,000Net Income 2021: $134,2422021Revenue 2022: $124,262Expenses 2022: $1,200Net Income 2022: $123,0622022Revenue 2023: $193,825Expenses 2023: $1,200Net Income 2023: $192,6252023Revenue 2024: $246,286Expenses 2024: $1,800Net Income 2024: $244,4862024Revenue 2025: $305,505Expenses 2025: $1,800Net Income 2025: $303,7052025

Highlighted filing

2016

Revenue$71,099
Expenses$113,363
Net Income-$42,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$71,099
Mission and Program Overview

Mission

Promote the interests of the carpentry industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,405$419,893▼ $46,512
Savings and Temporary Cash Investments$47,910$47,933▲ $23
Total Assets$514,315$467,826▼ $46,489
Liabilities
Accounts Payable and Accrued Expenses$4,225--
Total Liabilities$4,225$0▼ $4,225
Net Assets / Fund Balance
Unrestricted Net Assets$510,090$467,826▼ $42,264
Total Net Assets Fund Balance$510,090$467,826▼ $42,264
Total Liabilities and Net Assets / Fund Balance$514,315$467,826▼ $46,489
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Rodney BlackfordPresident From 8/11
William MartinPresident Thru 8/10
Doug StegemollerVice-president
Alfonso BastidosDirector
Chris NickleDirector
Doug McclaffertyDirector
Justin NewmanDirector
Steve CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,075
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$-42,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,394
Grants and Similar Amounts Paid$26,969
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$68,529
Grants to Domestic Orgs---$26,969
Conferences and Meetings---$7,925
Fees for Services Other---$6,590
Fees for Services Accounting---$3,350
Total Functional Expenses$0$0$0$113,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Movephx in Support of Proposition 104Phoenix, AZ-Movephx Campaign Contribution$25,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 A, Line 7A

“There are two organizations with the power to appoint members of the governing body. Arizona state district council of carpenters and arizona building chapter associated general contractors of america each have the power to appoint 50 percent of the board. These two organizations have the power to appoint, fill vacancies, and remove individuals from those seats.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is given to the president and vice president for their review and approval. After approval, a copy is forwarded to all board members prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenters Labor & Management
EIN
86-0709471
Phone
6022722700
Address
4547 WEST MCDOWELL ROAD, PHOENIX, AZ 85035

Signing Officer

Name
Frank Hawk
Title
President and CEO
Phone
6022722700
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hawk
Formed
1992
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 590. Legislative updates 6,000.”

Raw XML Appendix291 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
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IRS990/AdvertisingGrp/TotalAmt068529
IRS990/BooksInCareOfDetail/PersonNm0FRANK HAWK
IRS990/BooksInCareOfDetail/PhoneNum06023526888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04547 WEST MCDOWELL ROAD
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IRS990/Desc0IMPROVING AND ADVANCING THE INTERESTS AND WELFARE OF EMPLOYERS AND EMPLOYEES WORKING WITHIN THE UNIONIZED SEGMENT OF THE CARPENTRY INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALFONSO BASTIDOS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG MCCLAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS NICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG STEGEMOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY BLACKFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT THRU 8/10
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT FROM 8/11
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026969
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt071099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510090
IRS990/NetAssetsOrFundBalancesEOYAmt0467826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071075
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IRS990/PYGrantsAndSimilarPaidAmt07500
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MOVEPHX CAMPAIGN CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOVEPHX IN SUPPORT OF PROPOSITION 104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04340 E INDIAN SCHOOL ROAD SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt021-421
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085018
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CARPENTERS LABOR & MANAGEMENT COOPERATION COMMITTEE DOES NOT HAVE A GRANT MAKING PROGRAM. HOWEVER, FROM TIME TO TIME IT MAY MAKE CONTRIBUTIONS. CONTRIBUTIONS WILL ONLY BE MADE TO ORGANIZATIONS THAT HAVE BEEN VERIFIED TO BE TAX-EXEMPT UNDER SECTION 501(C)(3) OR LOBBYING ORGANIZATIONS WHICH FURTHER THE INTERESTS OF THE CARPENTRY INDUSTRY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO ORGANIZATIONS WITH THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY. ARIZONA STATE DISTRICT COUNCIL OF CARPENTERS AND ARIZONA BUILDING CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA EACH HAVE THE POWER TO APPOINT 50 PERCENT OF THE BOARD. THESE TWO ORGANIZATIONS HAVE THE POWER TO APPOINT, FILL VACANCIES, AND REMOVE INDIVIDUALS FROM THOSE SEATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS GIVEN TO THE PRESIDENT AND VICE PRESIDENT FOR THEIR REVIEW AND APPROVAL. AFTER APPROVAL, A COPY IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 590. LEGISLATIVE UPDATES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK HAWK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06022722700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTERS LABOR & MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0860709471
ReturnHeader/Filer/PhoneNum06022722700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02017-02-15T09:56:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$467,826
Liabilities
$0
Net assets
$467,826
Revenue
$71,099
Expenses
$113,363
Net income
-$42,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.31$0.00$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.25$0.00$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.19$0.00$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.12$0.00$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.14$0.00$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.13$0.02$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.14$0.05$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.06$0.00$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.08$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.12$0.02$0.09
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.11$0.02$0.10