Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
International Union Security Police Fire Professionals of America
990 • Fiscal year 2014 • EIN 38-1294556
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$10,400,072
Up $1,394,853 (+15%) from 2013
Net Assets
Up$5,943,521
Up $895,517 (+18%) from 2013
Liabilities
Up$4,456,551
Up $499,336 (+13%) from 2013
Revenue And Expenses
Revenue
Up$5,321,639
Up $187,536 (+3.7%) from 2013
Expenses
Down$4,518,200
Down $94,624 (-2.1%) from 2013
Net Income
Up$803,439
Up $282,160 (+54%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $5,327,526
Mission and Program Overview
Mission
Representation of membership (collective bargaining, legal services and other labor related matters)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,176,376 | $8,581,385 | ▲ $1,405,009 |
| Savings and Temporary Cash Investments | $893,604 | $879,075 | ▼ $14,529 |
| Land, Buildings, and Equipment, Net | $514,998 | $513,468 | ▼ $1,530 |
| Other Notes and Loans Receivable, Net | $187,863 | $326,059 | ▲ $138,196 |
| Investments in Publicly Traded Securities | $207,957 | $67,700 | ▼ $140,257 |
| Accounts Receivable | $24,337 | $32,235 | ▲ $7,898 |
| Receivables From Officers Etc | $84 | $150 | ▲ $66 |
| Total Assets | $9,005,219 | $10,400,072 | ▲ $1,394,853 |
| Liabilities | |||
| Escrow Account Liability | $3,540,035 | $3,908,641 | ▲ $368,606 |
| Other Liabilities | $398,900 | $535,200 | ▲ $136,300 |
| Accounts Payable and Accrued Expenses | $18,280 | $12,710 | ▼ $5,570 |
| Total Liabilities | $3,957,215 | $4,456,551 | ▲ $499,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,048,004 | $5,943,521 | ▲ $895,517 |
| Total Net Assets Fund Balance | $5,048,004 | $5,943,521 | ▲ $895,517 |
| Total Liabilities and Net Assets / Fund Balance | $9,005,219 | $10,400,072 | ▲ $1,394,853 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,431 | $721,196 | $877,671 |
| Equipment | $71,011 | $761,408 | $832,419 |
| Land | $146,026 | - | $46,026 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Hickey | President | FT | $91,346 | $92,897 | $184,243 |
| Dwight Duley | Sec/treasure | FT | $91,624 | $27,526 | $119,150 |
| RICKY O'QUINN | Regional VP | FT | $75,393 | $39,806 | $115,199 |
| Mark Crawford | Regional VP | FT | $74,765 | $23,242 | $98,007 |
| Donald Eagle | Regional VP | FT | $75,434 | $19,213 | $94,647 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gregory Moore Jeakle & Brooks PC | Attorneys | - | $427,394 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,325,090
- Investment Income
- $2,436
- Other Revenue
- $-5,887
- Change in Net Assets
- $803,439
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,321,639
- Revenue Not Reported on Form 990
- $100,641
- Total Revenue per Audited Statements
- $5,422,280
- Total Revenue per Form 990
- $5,321,639
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,695,606 |
| Other Expenses | $1,822,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $945,390 | - | - | $945,390 |
| Current Officers, Directors, Trustees, and Key Employees | $618,266 | - | - | $618,266 |
| Pension Plan Contributions | $520,182 | - | - | $520,182 |
| Other Employee Benefits | $474,146 | - | - | $474,146 |
| Fees for Services Legal | $462,019 | - | - | $462,019 |
| Travel | $373,852 | - | - | $373,852 |
| Fees for Services Other | $183,315 | - | - | $183,315 |
| Conferences and Meetings | $176,845 | - | - | $176,845 |
| Office Expenses | $152,518 | - | - | $152,518 |
| Payroll Taxes | $137,622 | - | - | $137,622 |
| Occupancy | $132,066 | - | - | $132,066 |
| Information Technology | $79,657 | - | - | $79,657 |
| Fees for Services Accounting | $67,735 | - | - | $67,735 |
| Depreciation Depletion | $53,527 | - | - | $53,527 |
| Advertising | $27,069 | - | - | $27,069 |
| All Other Expenses | $7,178 | - | - | $7,178 |
| Other Expenses | $5,392 | - | - | $5,392 |
| Fees for Service Investment Mgmnt Fees | $300 | - | - | $300 |
| Insurance | $-1,343 | - | - | $-1,343 |
| Total Functional Expenses | $4,518,200 | $0 | $0 | $4,518,200 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,618,841 |
| Expenses per Audited Statements | $4,518,200 |
| Total Expenses per Form 990 | $4,518,200 |
| Expenses Not Reported on Form 990 | $100,641 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $84 | $150 | ▲ $66 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Convention Accrual | $535,200 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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, Page 6, Part VI, Line 2
“Spfpa and participating employers trustee spfpa and participating employers veba trustee trustee line space”
Form 990, Page 6, Part VI, Line 6
“All members in good standing (who are employed within the jurisdiction of the union and who pay periodic dues) shall have all rights and privaleges set forth in the international spfpa constitution and applicable laws.”
Form 990, Page 6, Part VI, Line 7A
“Every member in good standing, through their elected delegates, elects the members of the governing body (the executive board) at the international convention held every five years.”
Form 990, Page 6, Part VI, Line 8B
“There are no other committees with authority to act on behalf of the governing body.”
Form 990, Page 6, Part VI, Line 10B
“The international spfpa's constitution is to be adhered to by all locals. The spfpa by-laws are to be followed if in fact the local has not created its own by-laws (using the international by-laws as a guideline).”
Form 990, Page 6, Part VI, Line 11B
“The draft federal form 990 is reviewed by the international president and treasurer prior to its issuance.”
Form 990, Page 6, Part VI, Line 12C
“No formal written conflict of interest policy is currently in place; however, any conflicts of interest disclosed or identified are reviewed by the international president, treasurer and senior advisor to the president.”
Form 990, Page 6, Part VI, Line 19
“The governing documents and financial statements will be made available to members upon request at the international's office in roseville, mi. The governing documents are sent to the office of labor and management services (olms), attached to the lm-2 in the year of their recognition - last sent as an attachment to the march 31, 2011 lm-2. Therefore, the governing documents and as well financial data are available to the public on the olms website at anytime.”
Filing and Contact Details
Filer
- EIN
- 38-1294556
- Phone
- 5867727250
Signing Officer
- Name
- Dwight Duley
- Title
- International Sec/treasurer
- Phone
- 5867727250
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David L Hickey
- Formed
- 1948
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 279
Preparer
- Preparer
- Laura Haynes
- Phone
- 2486497628
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Representation of membership (collective bargaining), legal services and other labor related matters); approximately 20,330 members”
Form 990, Part V, Line 4B
“CANADA”
Form 990, Part XI, Line 9
“Reimbursement of expenses received 100,641 reimbursement of expenses received -100,641”
Form 990, Page 12, Part XII, Line 2C
“The march 31, 2014 'financial statements with independent auditor's report' has not been issued as of date - the audit is ongoing at this time.”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The international organization holds funds on behalf of its locals in "book" escrow accounts. These funds are included in the balance sheet of the international - part x.”
Schedule D, Page 4, Part XI, Line 2D
“Reimbursement of expenses received 100,641”
Schedule D, Page 4, Part XII, Line 2D
“Reimbursement of expenses received 100,641”
Schedule D, Page 4, Part XIII
“Regarding part xi - reconciliation of revenue per audited financial statements with revenue per return and part xii - reconciliation of expenses per audited financial statements with expenses per return: part xi - line 2d and part xii - line 2d: these amounts (each 100,641) represent the amount of reimbursement of expenses received - posted against the applicable expense accounts for form 990; and recorded as other receipts for the financial statements which adhere to form lm - labor management report. Spfpa financial statements are prepared on a modified cash basis (non- gaap).”
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 398900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 535200 |
| IRS990/OtherOrganizationDsc | 0 | VOL UNIN ASS |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 945390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 945390 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 187863 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 326059 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 520182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 520182 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | DAVID L HICKEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 92078 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813930 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISBANDED LOCALS FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5316738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5316738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8352 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REPRESENTATION OF MEMBERSHIP (COLLECTIVE BARGAINING), LEGAL SERVICES AND OTHER LABOR RELATED MATTERS); APPROXIMATELY 20,330 MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1386 |
| IRS990/PYOtherExpensesAmt | 0 | 1851001 |
| IRS990/PYOtherRevenueAmt | 0 | -4126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5139615 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2761823 |
| IRS990/PYTotalExpensesAmt | 0 | 4612824 |
| IRS990/PYTotalRevenueAmt | 0 | 5134103 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 84 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 150 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 803439 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5887 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5321639 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 893604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 879075 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 1893 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | PAC INTERNATIONAL UNION SPFPA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1 | 0 | 25510 KELLY ROAD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City | 0 | ROSEVILLE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State | 0 | MI |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode | 0 | 480664932 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PAC INTERNATIONAL UNION SECURITY POLICE FIRE PROFESSIONALS OF AMERICA (SPFPA), FEC IDENTIFICATION NUMBER C00011767 IS A SEPARATE POLITICAL ACTION COMMITTEE THAT WAS ESTABLISHED TO CONTRIBUTE TO POLITICAL AND/OR LOBBYING ACTIVITIES THAT REPRESENT MATTERS OF INTEREST TO THE SPFPA UNION AND/OR ITS MEMBERS. ONLY "FREE MONEY", NOT PER CAPITA, DUES, OR ANY OF THE SPFPA ORGANIZATIONS FUNDS, ARE DEPOSITED INTO AND/OR UTILIZED BY THE PAC. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 296431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 721196 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 139956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 877671 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 761408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 832419 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100641 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4518200 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 146026 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46026 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 100641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 535200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONVENTION ACCRUAL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 100641 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100641 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5321639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNATIONAL ORGANIZATION HOLDS FUNDS ON BEHALF OF ITS LOCALS IN "BOOK" ESCROW ACCOUNTS. THESE FUNDS ARE INCLUDED IN THE BALANCE SHEET OF THE INTERNATIONAL - PART X. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENT OF EXPENSES RECEIVED 100,641 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSEMENT OF EXPENSES RECEIVED 100,641 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | REGARDING PART XI - RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN AND PART XII - RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: PART XI - LINE 2D AND PART XII - LINE 2D: THESE AMOUNTS (EACH 100,641) REPRESENT THE AMOUNT OF REIMBURSEMENT OF EXPENSES RECEIVED - POSTED AGAINST THE APPLICABLE EXPENSE ACCOUNTS FOR FORM 990; AND RECORDED AS OTHER RECEIPTS FOR THE FINANCIAL STATEMENTS WHICH ADHERE TO FORM LM - LABOR MANAGEMENT REPORT. SPFPA FINANCIAL STATEMENTS ARE PREPARED ON A MODIFIED CASH BASIS (NON- GAAP). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 513468 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4518200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 535200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5321639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5422280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4618841 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 91346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30428 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4111 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 37662 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 20696 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID HICKEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 184243 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS THROUGH THE VOTE OF THEIR DELEGATES AT THE INTERNATIONAL CONVENTION (HELD EVRY FIVE YEARS) SET THE INTERNATIONAL PRESIDENT'S SALARY AND BENEFITS (WHICH IS PRESENTED IN THE CONSTITUTION). |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 105 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 45 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ADVANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DAVID HICKEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | DWIGHT DULEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 150 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REPRESENTATION OF MEMBERSHIP (COLLECTIVE BARGAINING), LEGAL SERVICES AND OTHER LABOR RELATED MATTERS); APPROXIMATELY 20,330 MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANADA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPFPA AND PARTICIPATING EMPLOYERS TRUSTEE SPFPA AND PARTICIPATING EMPLOYERS VEBA TRUSTEE TRUSTEE LINE SPACE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS IN GOOD STANDING (WHO ARE EMPLOYED WITHIN THE JURISDICTION OF THE UNION AND WHO PAY PERIODIC DUES) SHALL HAVE ALL RIGHTS AND PRIVALEGES SET FORTH IN THE INTERNATIONAL SPFPA CONSTITUTION AND APPLICABLE LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVERY MEMBER IN GOOD STANDING, THROUGH THEIR ELECTED DELEGATES, ELECTS THE MEMBERS OF THE GOVERNING BODY (THE EXECUTIVE BOARD) AT THE INTERNATIONAL CONVENTION HELD EVERY FIVE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE INTERNATIONAL SPFPA'S CONSTITUTION IS TO BE ADHERED TO BY ALL LOCALS. THE SPFPA BY-LAWS ARE TO BE FOLLOWED IF IN FACT THE LOCAL HAS NOT CREATED ITS OWN BY-LAWS (USING THE INTERNATIONAL BY-LAWS AS A GUIDELINE). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE INTERNATIONAL PRESIDENT AND TREASURER PRIOR TO ITS ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO FORMAL WRITTEN CONFLICT OF INTEREST POLICY IS CURRENTLY IN PLACE; HOWEVER, ANY CONFLICTS OF INTEREST DISCLOSED OR IDENTIFIED ARE REVIEWED BY THE INTERNATIONAL PRESIDENT, TREASURER AND SENIOR ADVISOR TO THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO MEMBERS UPON REQUEST AT THE INTERNATIONAL'S OFFICE IN ROSEVILLE, MI. THE GOVERNING DOCUMENTS ARE SENT TO THE OFFICE OF LABOR AND MANAGEMENT SERVICES (OLMS), ATTACHED TO THE LM-2 IN THE YEAR OF THEIR RECOGNITION - LAST SENT AS AN ATTACHMENT TO THE MARCH 31, 2011 LM-2. THEREFORE, THE GOVERNING DOCUMENTS AND AS WELL FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC ON THE OLMS WEBSITE AT ANYTIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REIMBURSEMENT OF EXPENSES RECEIVED 100,641 REIMBURSEMENT OF EXPENSES RECEIVED -100,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE MARCH 31, 2014 'FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR'S REPORT' HAS NOT BEEN ISSUED AS OF DATE - THE AUDIT IS ONGOING AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 3 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | GROUP EXEMPTION 1069SPFPA LOCALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SPFPA AND PARTICIPATING EMPLOYERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | SPFPA MEMBER RETIREMENT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | SPFPA STAFF DEF BENEFIT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 4 | SPFPA OFFICERS RETIREMENT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 0 | INTL UNION SPFPA AND IT'S LOCALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 1 | HEALTH & WELFARE TRUST FUND - VEBA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 2 | SPFPA RETIREMENT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 3 | IU SPFPA EMPLOYEES RETIREMENT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 4 | IN SPFPA RETIREMENT PLAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 208987948 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 381294556 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 386153691 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 386047154 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 401A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOCAL UNIO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | VEBA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | BENEFIT PL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | DB PENSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | DB PENSION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | C/O 25510 KELLY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | C/O 25510 KELLY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | C/O 25510 KELLY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 3 | 25510 KELLY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 4 | 25510 KELLY ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | ROSEVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | ROSEVILLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,400,072
- Liabilities
- $4,456,551
- Net assets
- $5,943,521
- Revenue
- $5,321,639
- Expenses
- $4,518,200
- Net income
- $803,439