Five Rivers Carpenters District FY2020 filing

Cedar Rapids, IAUnknown exempt organization EIN 42-1074443Revenue $568K in FY2020

On file with the IRS350 Waconia CT Sw · Cedar Rapids, IA

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Providing carpentry training and education.

71¢ of each $1 spent went to programs.
$77K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $387K a year · 65% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $586K in investments, Pt X · Ln 11–13
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$125K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$568K
Spent
$728K
To programs
71%
Net assets
$1.4M
By yearFY2020–FY2023
Revenue
$568K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$568K
FY2021$672K
FY2022$671K
FY2023$473K
Expenses
$728K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$728K
FY2021$687K
FY2022$706K
FY2023$1.8M
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022$1.3M
FY2023$0

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $520K Management & general 29% · $208K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990; $77K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Training Director
$76,863Pt VII · Sec A
Recording Secretary
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Alternate Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Alternate Trustee
$0Pt VII · Sec A
Alternate Trustee
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Matthew Delany$80,230$77,772$76,429—
Matt Delany———$76,863

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Five Rivers Carpenters District executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Teaches carpentry skills and provides related education to individuals.

Questions for Five Rivers Carpenters District

Tap to ask. Five Rivers Carpenters District sees how many people are interested.

Your first name shows with your question. Five Rivers Carpenters District answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $520K · in their own filed words · FY2019
01

Provided training for apprentice and journeymen carpenters. During the taxable year, there were 110 participants in training courses.

$520Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $683K · 2022–2022

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$568K
Ln 12
Fees for servicesLn 2g$560K
Investment incomeLn 3$8K
Money outPt IX
$728K
Ln 25
Programscol B$520K
Managementcol C$208K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$239K
Total assetsLn 16$1.5M
LiabilitiesLn 26$125K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$560K
Investment incomeLn 3$8K
Total revenueLn 12$568K
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$218K
Cash and savings togetherLn 1–2$239K
InvestmentsLn 11–13$586K
Land, buildings, equipmentLn 10c$688K
Total assetsLn 16$1.5M
LiabilitiesLn 26$125K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 56
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$226K$239K
InvestmentsLn 11–13$586K$586K
Land, buildings, equipmentLn 10c$781K$688K
Total assetsLn 16$1.6M$1.5M
LiabilitiesLn 26$45K$125K
Net assetsLn 32$1.5M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$117K$88K$29K
Other salaries and wagesLn 7$187K$140K$47K
Pension plan contributionsLn 8$68K$51K$17K
Other employee benefitsLn 9$58K$44K$15K
Payroll taxesLn 10$21K$15K$5K
Accounting feesLn 11c$15K$15K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$32K$16K$16K
OccupancyLn 16$28K$19K$9K
TravelLn 17$2K$2K$551
Conferences, conventions and meetingsLn 19$12K$12K
InterestLn 20$3K$793$2K
Depreciation, depletion and amortizationLn 22$98K$62K$35K
InsuranceLn 23$11K$9K$3K
Other expenses (24a–d)Ln 24$64K$54K$10K
All other expensesLn 24e$10K$7K$3K
Total functional expensesLn 25$728K$520K$208K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $473K$1.8M−$1.3M$0 990 PDF
FY2022 $671K$706K−$35K$1.3M 990 PDF
FY2021 $672K$687K−$16K$1.4M 990 PDF
FY2020 Viewing $568K$728K−$160K$1.4M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $567,634 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $94,570$0
I-9 Program service revenuePrior year $534,390$559,937
I-10 Investment incomePrior year $2,522$7,786
I-11 Other revenuePrior year $10,654−$89
I-12 Total revenuePrior year $642,136$567,634
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $439,939$450,890
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $325,303$277,055
I-18 Total expensesPrior year $765,242$727,945
I-19 Revenue less expensesPrior year −$123,106−$160,311
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $567,634 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $559,937$559,937
VIII-3 Investment incomeExcluded from tax $7,786$7,786
VIII-6 Net rental income or lossExcluded from tax $428$428
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$517−$517
VIII-12 Total revenueRelated to mission $559,420 · Unrelated business $0 · Excluded from tax $8,214$567,634
Part IX · Statement of functional expenses $727,945 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $87,956 · Management $29,319$117,275
IX-7 Other salaries and wagesPrograms $140,258 · Management $46,552$186,810
IX-8 Pension plan contributionsPrograms $50,991 · Management $16,997$67,988
IX-9 Other employee benefitsPrograms $43,712 · Management $14,570$58,282
IX-10 Payroll taxesPrograms $15,401 · Management $5,134$20,535
IX-11c Accounting feesManagement $15,451$15,451
IX-12 Advertising and promotionManagement $1,867$1,867
IX-13 Office expensesPrograms $15,612 · Management $16,131$31,743
IX-16 OccupancyPrograms $19,310 · Management $8,656$27,966
IX-17 TravelPrograms $1,652 · Management $551$2,203
IX-19 Conferences, conventions and meetingsPrograms $12,090$12,090
IX-20 InterestPrograms $793 · Management $2,380$3,173
IX-22 Depreciation, depletion and amortizationPrograms $62,314 · Management $35,225$97,539
IX-23 InsurancePrograms $8,555 · Management $2,852$11,407
IX-24 Other expenses (24a–d)Programs $53,710 · Management $9,873$63,583
IX-24e All other expensesPrograms $7,289 · Management $2,744$10,033
IX-25 Total functional expensesPrograms $519,643 · Management $208,302 · Fundraising $0$727,945
Part X · Balance sheet $1,512,641 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $22,277$20,402
X-2 Savings and temporary cash investmentsStart of year $203,853$218,297
X-10c Land, buildings and equipment, netStart of year $780,899$687,942
X-12 Other securitiesStart of year $586,000$586,000
X-16 Total assetsStart of year $1,593,029$1,512,641
X-17 Accounts payable and accrued expensesStart of year $5,603$12,404
X-26 Total liabilitiesStart of year $44,619$124,542
X-27 Net assets without donor restrictionsStart of year $1,548,410$1,388,099
X-32 Total net assets or fund balancesStart of year $1,548,410$1,388,099
X-33 Total liabilities and net assetsStart of year $1,593,029$1,512,641
Part XI · Reconciliation of net assets $1,388,099 net assets at year end
XI-1 Total revenue$567,634
XI-2 Total expenses$727,945
XI-3 Revenue less expenses−$160,311
XI-4 Net assets at start of year$1,548,410
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,388,099

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.