Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Bakery Confection & Tobacco Workers & Grain Millers Local 36
EIN 42-0561296 • 501(c)5
Profile
Representation in collectively bargained contracts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 70.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $55,623 (-100%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $37,923 (-100%) from 2012
Revenue
Down$96,039
Down $23,063 (-19%) from 2012
Expenses
Down$133,962
Down $20,577 (-13%) from 2012
Net Income
Down-$37,923
Down $2,486 (-7.0%) from 2012
Trend Graphs
Filings
Most recent year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $96,039
- Expenses
- $133,962
- Net income
- -$37,923
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $96,039
Mission and Program Overview
Mission
Representation in collectively bargained contracts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REPRESENTAION OF UNION MEMBERSHIP IN COLLECTIVELY BARGAINED LABOR CONTRACTS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER BORKHART | Financial Se | FT | $57,639 | $10,467 | $68,106 |
| COREY P KLEIN | Trustee | - | $2,043 | - | $2,043 |
| DOUG PARROTT | President | - | $180 | - | $180 |
| MARK HERROD | Trustee | - | $0 | - | - |
| BRETT BONDOW | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-0561296
- Phone
- 5633231330
Signing Officer
- Name
- Roger Borkhart
- Title
- Financial Secretary
- Phone
- 5633231330
- Signed
- 2014-02-10
Preparer
- Preparer
- Scott T Moorhead CPA
- Phone
- 5633884744
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 277 bank service charges 17 per diem 414 mileage 12,881 travel 7,853 insurance 5,824 miscellaneous 238 non-investment depreciation 17 total 27,521”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,318 0 prepaid expenses and deferred charges 989 0 1,639 1,639 less accumulated depreciation 1,086 1,639 total 3,860 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 17,700 0”
Raw XML Appendix124 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROGER BORKHART |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DOUG PARROTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK HERROD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | COREY P KLEIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRETT BONDOW |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 18990 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROGER BORKHART |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633231330 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 736 FEDERAL ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE 1205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DAVENPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37923 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1180 |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55623 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96039 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 61 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 95978 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 57639 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 10467 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER BORKHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG PARROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK HERROD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | COREY P KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRETT BONDOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3860 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27521 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | REPRESENTATION IN COLLECTIVELY BARGAINED CONTRACTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPRESENTAION OF UNION MEMBERSHIP IN COLLECTIVELY BARGAINED LABOR CONTRACTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79040 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17700 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133962 |
| IRS990EZ/TotalRevenueAmt | 0 | 96039 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 277 BANK SERVICE CHARGES 17 PER DIEM 414 MILEAGE 12,881 TRAVEL 7,853 INSURANCE 5,824 MISCELLANEOUS 238 NON-INVESTMENT DEPRECIATION 17 TOTAL 27,521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,318 0 PREPAID EXPENSES AND DEFERRED CHARGES 989 0 1,639 1,639 LESS ACCUMULATED DEPRECIATION 1,086 1,639 TOTAL 3,860 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,700 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER BORKHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633231330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BAKERY CONFECTION & TOBACCO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | WORKERS & GRAIN MILLERS LOCAL 36 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAKE |
| ReturnHeader/Filer/EIN | 0 | 420561296 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633231330 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 736 FEDERAL ST SUITE 1205 |
| ReturnHeader/Filer/USAddress/City | 0 | DAVENPORT |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MOORHEAD PATTERSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3910 LILLIE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DAVENPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 528064401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633884744 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT T MOORHEAD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-15T16:11:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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