Civic Intelligence

Carpenters Local 318

990 • Fiscal year 2016 • EIN 90-0673625

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization Profile
100 Commerce DrivePelham, AL 35124

(205) 685-9047

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.04x

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

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

Net Margin

78th percentile

16%

Higher net margin than 78% 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

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$133,228

Up $37,986 (+40%) from 2015

Net Assets

Up

$123,693

Up $36,755 (+42%) from 2015

Liabilities

Up

$9,535

Up $1,231 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$226,532

Up $27,404 (+14%) from 2015

Expenses

Up

$189,777

Up $23,770 (+14%) from 2015

Net Income

Up

$36,755

Up $3,634 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$133,228
Liabilities$9,535
Net Assets$123,693
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$226,532
Expenses$189,777
Net Income$36,755
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$226,532
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,400$131,649▲ $38,249
Rtn Earn Endowment Incm Other Fnds$36,938$73,693▲ $36,755
Pd in Cap Srpls Land Bldg Eqp Fund$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$1,842$1,579▼ $263
Total Assets$95,242$133,228▲ $37,986
Liabilities
Accounts Payable and Accrued Expenses$8,304$9,535▲ $1,231
Total Liabilities$8,304$9,535▲ $1,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,938$123,693▲ $36,755
Total Liabilities and Net Assets / Fund Balance$95,242$133,228▲ $37,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,579$263$1,842
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Rodney AnthonyPresident
Corey FullerVice-president
Daniel HicksTrustee
Herman DunnTrustee
Man PeavyTrustee
Corey FullerConductor
Dennis SwannConductor
Lloyd HicksFinancial Secretary
Jay SchuellyRecording Secretary
Ralph MaddoxTreasurer
Chad DewberryWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$226,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,532
Total Revenue per Audited Statements
$226,532
Total Revenue per Form 990
$226,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,695
Salaries, Compensation, and Employee Benefits$60,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,318-$37,318
Occupancy$16,977--$16,977
Advertising$8,196$7,585-$15,781
Other Employee Benefits-$10,428-$10,428
Pension Plan Contributions-$9,410-$9,410
Conferences and Meetings$8,877--$8,877
Interest-$5,397-$5,397
Payroll Taxes-$2,926-$2,926
Fees for Services Accounting-$2,100-$2,100
Other Expenses$375--$375
Depreciation Depletion$263--$263
Total Functional Expenses$114,613$75,164$0$189,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,777
Total Expenses per Audited Statements$189,777
Total Expenses per Form 990$189,777
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
Audit committee
Yes
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The union has members who pay monthly dues. They are governed by a board of direcorsand financial secretary. Each three years they vote in an election to elect a governing board.”

Member election for additional members Part VI line 7A

“The general membership votes each three years to elect the members of the governing board who control the union.”

Form 990 governing body review Part VI line 11

“The completed form 990 is presented to the governing board by the financial secretary and the financial results are discussed. The financial operations of the local are limited to the collection of dues from the members. No officers are compensated. Only one full timeclerical employee exists. The only major asset is cash.”

Governing documents etc available to public Part VI line 19

“The organization is a labor union organized for the benefit of its membership. It does notsolicit funds from the general public but obtains its revenues from members . At the discretion of its governing board access to the organizations financial statements and form 990 could be grantedto the general public.”

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
2016-08-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Lloyd Hicks
Formed
2011
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
James a Johnson
Phone
2567648582
Raw XML Appendix333 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS WHO PAY MONTHLY DUES. THEY ARE GOVERNED BY A BOARD OF DIRECORSAND FINANCIAL SECRETARY. EACH THREE YEARS THEY VOTE IN AN ELECTION TO ELECT A GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP VOTES EACH THREE YEARS TO ELECT THE MEMBERS OF THE GOVERNING BOARD WHO CONTROL THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BOARD BY THE FINANCIAL SECRETARY AND THE FINANCIAL RESULTS ARE DISCUSSED. THE FINANCIAL OPERATIONS OF THE LOCAL ARE LIMITED TO THE COLLECTION OF DUES FROM THE MEMBERS. NO OFFICERS ARE COMPENSATED. ONLY ONE FULL TIMECLERICAL EMPLOYEE EXISTS. THE ONLY MAJOR ASSET IS CASH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A LABOR UNION ORGANIZED FOR THE BENEFIT OF ITS MEMBERSHIP. IT DOES NOTSOLICIT FUNDS FROM THE GENERAL PUBLIC BUT OBTAINS ITS REVENUES FROM MEMBERS . AT THE DISCRETION OF ITS GOVERNING BOARD ACCESS TO THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 COULD BE GRANTEDTO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095242
IRS990/TotalAssetsEOYAmt0133228
IRS990/TotalAssetsGrp/BOYAmt095242
IRS990/TotalAssetsGrp/EOYAmt0133228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226532
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08304
IRS990/TotalLiabilitiesEOYAmt09535
IRS990/TotalLiabilitiesGrp/BOYAmt08304
IRS990/TotalLiabilitiesGrp/EOYAmt09535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02056859047
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
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/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JOHNSON
ReturnHeader/ReturnTs02016-08-25T14:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,228
Liabilities
$9,535
Net assets
$123,693
Revenue
$226,532
Expenses
$189,777
Net income
$36,755
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