Civic Intelligence

Carpenters Local 318

990EZ • Fiscal year 2015 • EIN 90-0673625

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization Profile
100 Commerce DrivePelham, AL 35124

(205) 685-0047

Siviq Scores

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

Liabilities / Assets

86th percentile

0.09x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

55th percentile

$2,359

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$95,242

Up $32,195 (+51%) from 2014

Net Assets

$86,938

No earlier filing loaded for comparison.

Liabilities

Down

$8,304

Down $926 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$199,128

Up $27,249 (+16%) from 2014

Expenses

Up

$166,007

Up $16,750 (+11%) from 2014

Net Income

Up

$33,121

Up $10,499 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2013: $38,228Liabilities 2013: $7,033Net Assets 2013: $31,1952013Assets 2014: $63,047Liabilities 2014: $9,2302014Assets 2015: $95,242Liabilities 2015: $8,304Net Assets 2015: $86,9382015Assets 2016: $133,228Liabilities 2016: $9,535Net Assets 2016: $123,6932016Assets 2017: $185,407Liabilities 2017: $11,591Net Assets 2017: $173,8162017Assets 2018: $208,847Liabilities 2018: $10,110Net Assets 2018: $198,7372018Assets 2019: $292,518Liabilities 2019: $10,387Net Assets 2019: $282,1312019Assets 2020: $359,085Liabilities 2020: $9,050Net Assets 2020: $350,0352020Assets 2021: $395,315Liabilities 2021: $8,545Net Assets 2021: $386,7702021Assets 2022: $430,376Liabilities 2022: $7,190Net Assets 2022: $423,1862022Assets 2023: $442,581Liabilities 2023: $6,978Net Assets 2023: $435,6032023Assets 2024: $419,228Liabilities 2024: $7,646Net Assets 2024: $411,5822024Assets 2025: $373,850Liabilities 2025: $7,461Net Assets 2025: $366,3892025

Highlighted filing

2015

Assets$95,242
Liabilities$8,304
Net Assets$86,938
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $122,676Expenses 2013: $138,045Net Income 2013: -$15,3692013Revenue 2014: $171,879Expenses 2014: $149,257Net Income 2014: $22,6222014Revenue 2015: $199,128Expenses 2015: $166,007Net Income 2015: $33,1212015Revenue 2016: $226,532Expenses 2016: $189,777Net Income 2016: $36,7552016Revenue 2017: $265,003Expenses 2017: $214,880Net Income 2017: $50,1232017Revenue 2018: $249,821Expenses 2018: $224,900Net Income 2018: $24,9212018Revenue 2019: $303,266Expenses 2019: $219,872Net Income 2019: $83,3942019Revenue 2020: $297,200Expenses 2020: $229,296Net Income 2020: $67,9042020Revenue 2021: $242,650Expenses 2021: $205,915Net Income 2021: $36,7352021Revenue 2022: $237,356Expenses 2022: $200,940Net Income 2022: $36,4162022Revenue 2023: $227,137Expenses 2023: $214,720Net Income 2023: $12,4172023Revenue 2024: $196,177Expenses 2024: $220,198Net Income 2024: -$24,0212024Revenue 2025: $186,029Expenses 2025: $231,222Net Income 2025: -$45,1932025

Highlighted filing

2015

Revenue$199,128
Expenses$166,007
Net Income$33,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$199,128
Mission and Program Overview

Mission

To provide representation and training for members engaged in the carpentry trade in areas of wages, benefits, working conditions and grievances

ORGANIZED LABOR UNION

Program Services

DescriptionGrantsExpenses
TO PROVIDE REPRESENTATION AND TRAINING FOR MEMBERS ENGAGED IN THE CARPENTRY TRADE IN AREAS OF WAGES BENEFITS WORKING CONDITIONS AND GRIEVANCES-$166,007
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD DEWBERRYWarden-$0$2,359$2,359
HERMAN DUNNTrustee-$480$492$972
CARLO FLACCENTOPresident-$400$140$540
CARL OSBURNTrustee-$280$217$497
JAY SCHUELLYRecording Secretary-$480-$480
COREY FULLERConductor-$480-$480
HARRIS FISHERWarden-$440-$440
DENNIS SWANNVice-President-$400-$400
KENNETH ROBERTSTreasurer-$160-$160
MAN PEAVYTrustee-$120-$120
LLOYD HICKSFinancial SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Carpenters Local 318
EIN
90-0673625
Address
100 COMMERCE DRIVE, PELHAM, AL 35124

Signing Officer

Name
Lloyd Hicks
Title
Financial Secre
Phone
2056859047
Signed
2015-09-01
Discuss with paid preparer
No

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
James a Johnson
Phone
2567648582
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous 736”

Description of other expenses Part I line 16

“Description amountper capita taxes 72,460telephone 4,062advertising 1,733fidelity insurance 25bank credit card charges 4,606payroll taxes 2,248refunds 733election 664”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer 0 1,842”

Description of total liabilities Part II line 26

“Category beginning of year end of yearper capita and other taxes 9,230 8,304”

Raw XML Appendix159 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PELHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt102359
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD HICKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNETH ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY SCHUELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRIS FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HERMAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARL OSBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAN PEAVY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHAD DEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WARDEN
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IRS990EZ/OtherExpensesTotalAmt086531
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt06847
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0166007
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPER CAPITA TAXES 72,460TELEPHONE 4,062ADVERTISING 1,733FIDELITY INSURANCE 25BANK CREDIT CARD CHARGES 4,606PAYROLL TAXES 2,248REFUNDS 733ELECTION 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 0 1,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPER CAPITA AND OTHER TAXES 9,230 8,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02056859047
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARPENTERS LOCAL 318
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0900673625
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 COMMERCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 NORTH COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567648582
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JOHNSON
ReturnHeader/ReturnTs02015-09-01T09:52:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,242
Liabilities
$8,304
Net assets
$86,938
Revenue
$199,128
Expenses
$166,007
Net income
$33,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.07$3.66$1.86$2.31$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.08$4.12$1.96$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.07$4.36$2.27$2.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$2.37$2.01$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.09$3.87$2.43$2.06$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.09$3.50$2.97$2.29$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.82$3.03$2.20$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$2.50$2.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.74$2.65$2.15$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.24$2.27$1.90$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.99$1.66$0.33
2014Summary only. Only limited summary data is available for this year.$0.63$0.09$1.72$1.49$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.23$1.38$0.15