Civic Intelligence

Carpenters Local 318

990 • Fiscal year 2021 • EIN 90-0673625

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2021

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$1,515

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-18%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$395,315

Up $36,230 (+10%) from 2020

Net Assets

Up

$386,770

Up $36,735 (+10%) from 2020

Liabilities

Down

$8,545

Down $505 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$242,650

Down $54,550 (-18%) from 2020

Expenses

Down

$205,915

Down $23,381 (-10%) from 2020

Net Income

Down

$36,735

Down $31,169 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$395,315
Liabilities$8,545
Net Assets$386,770
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$242,650
Expenses$205,915
Net Income$36,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$242,650
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

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
Rtn Earn Endowment Incm Other Fnds$300,035$336,770▲ $36,735
Cash and Non-Interest-Bearing Accounts$173,925$205,633▲ $31,708
Savings and Temporary Cash Investments$184,633$186,076▲ $1,443
Pd in Cap Srpls Land Bldg Eqp Fund$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$527$3,606▲ $3,079
Total Assets$359,085$395,315▲ $36,230
Liabilities
Accounts Payable and Accrued Expenses$9,050$8,545▼ $505
Total Liabilities$9,050$8,545▼ $505
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,035$386,770▲ $36,735
Total Liabilities and Net Assets / Fund Balance$359,085$395,315▲ $36,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,606$1,767$5,373
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph MaddoxTreasurer-$1,515$1,515
Michael DuffDelegate-$1,257$1,257
Gavin HortonTrustee-$782$782
Charles J SchuellyRecording Secretary-$730$730
Lloyd HicksFinancial SecretaryFT$336$336

Board Members and Trustees

NameTitle
Rodney AnthonyPresident and Delegate
J Harris FisherVice-president
Cody DayTrustee
Travis MillerTrustee
Michael MaenzaConductor
Mensha RodgersDelegate
Jessalyn TaylorWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$241,207
Program Service Revenue
$0
Investment Income
$1,443
Other Revenue
$0
Change in Net Assets
$36,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,650
Total Revenue per Audited Statements
$242,650
Total Revenue per Form 990
$242,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,795
Salaries, Compensation, and Employee Benefits$90,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,471--$58,471
Pension Plan Contributions$11,556--$11,556
Other Employee Benefits$10,889--$10,889
Office Expenses$10,853--$10,853
Occupancy$9,240--$9,240
Current Officers, Directors, Trustees, and Key Employees$4,620--$4,620
Payroll Taxes$4,584--$4,584
Advertising$2,943--$2,943
Fees for Services Accounting$2,350--$2,350
Conferences and Meetings$1,694--$1,694
Other Expenses$517--$517
Depreciation Depletion$452--$452
Total Functional Expenses$205,915$0$0$205,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,915
Total Expenses per Audited Statements$205,915
Total Expenses per Form 990$205,915
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 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
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 directors and financial secretary. Every 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 every 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 time clerical 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 not solicit 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 granted to 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
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Anthony
Formed
2011
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
Michael A Johnson
Phone
2567648582
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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205915
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION HAS MEMBERS WHO PAY MONTHLY DUES. THEY ARE GOVERNED BY A BOARD OF DIRECTORS AND FINANCIAL SECRETARY. EVERY THREE YEARS THEY VOTE IN AN ELECTION TO ELECT A GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL MEMBERSHIP VOTES EVERY 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 TIME CLERICAL 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 NOT SOLICIT 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 GRANTED TO 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/TotalFunctionalExpensesGrp/TotalAmt0205915
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02056859047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-16T11:49:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,315
Liabilities
$8,545
Net assets
$386,770
Revenue
$242,650
Expenses
$205,915
Net income
$36,735
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits