Civic Intelligence

Millwright Local Union No 216

990EZ • Fiscal year 2012 • EIN 46-0478508

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 23, 2012

Organization ProfileN/A
5215 Kelley Hwy72904
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

77%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

31%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$144,575

Up $62,806 (+77%) from 2011

Net Assets

Up

$144,575

Up $62,806 (+77%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$156,501

Up $36,813 (+31%) from 2011

Expenses

Up

$93,695

Up $2,579 (+2.8%) from 2011

Net Income

Up

$62,806

Up $34,234 (+120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $81,769Liabilities 2011: $0Net Assets 2011: $81,7692011Assets 2012: $144,575Liabilities 2012: $0Net Assets 2012: $144,5752012Assets 2013: $191,970Liabilities 2013: $0Net Assets 2013: $191,9702013Assets 2014: $255,697Liabilities 2014: $0Net Assets 2014: $255,6972014Assets 2015: $290,608Liabilities 2015: $0Net Assets 2015: $290,6082015Assets 2016: $313,634Liabilities 2016: $0Net Assets 2016: $313,6342016Assets 2017: $353,329Liabilities 2017: $0Net Assets 2017: $353,3292017Assets 2018: $383,147Liabilities 2018: $0Net Assets 2018: $383,1472018Assets 2019: $399,466Liabilities 2019: $0Net Assets 2019: $399,4662019Assets 2020: $425,396Liabilities 2020: $0Net Assets 2020: $425,3962020Assets 2021: $271,939Liabilities 2021: $0Net Assets 2021: $271,9392021Assets 2022: $242,475Liabilities 2022: $0Net Assets 2022: $242,4752022Assets 2023: $272,152Liabilities 2023: $116Net Assets 2023: $272,0362023Assets 2024: $325,489Liabilities 2024: $712Net Assets 2024: $324,7772024Assets 2025: $379,177Liabilities 2025: $3,522Net Assets 2025: $375,6552025

Highlighted filing

2012

Assets$144,575
Liabilities$0
Net Assets$144,575
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $119,688Expenses 2011: $91,116Net Income 2011: $28,5722011Revenue 2012: $156,501Expenses 2012: $93,695Net Income 2012: $62,8062012Revenue 2013: $156,019Expenses 2013: $108,624Net Income 2013: $47,3952013Revenue 2014: $169,791Expenses 2014: $109,568Net Income 2014: $60,2232014Revenue 2015: $159,298Expenses 2015: $114,985Net Income 2015: $44,3132015Revenue 2016: $174,548Expenses 2016: $148,906Net Income 2016: $25,6422016Revenue 2017: $167,032Expenses 2017: $133,907Net Income 2017: $33,1252017Revenue 2018: $191,264Expenses 2018: $152,154Net Income 2018: $39,1102018Revenue 2019: $194,491Expenses 2019: $183,915Net Income 2019: $10,5762019Revenue 2020: $194,153Expenses 2020: $156,758Net Income 2020: $37,3952020Revenue 2021: $197,083Expenses 2021: $370,748Net Income 2021: -$173,6652021Revenue 2022: $211,344Expenses 2022: $196,358Net Income 2022: $14,9862022Revenue 2023: $194,840Expenses 2023: $172,252Net Income 2023: $22,5882023Revenue 2024: $235,235Expenses 2024: $182,494Net Income 2024: $52,7412024Revenue 2025: $257,917Expenses 2025: $219,976Net Income 2025: $37,9412025

Highlighted filing

2012

Revenue$156,501
Expenses$93,695
Net Income$62,806
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

TO REPRESENT MEMBERS

Filing and Contact Details

Filer

EIN
46-0478508
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04327
IRS990EZ/CashSavingsAndInvestments/BOY081769
IRS990EZ/CashSavingsAndInvestments/EOY0144575
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear062806
IRS990EZ/FeesAndOthPymtToIndContractors01632
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0156501
IRS990EZ/GroupExemptionNumber00143
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02077
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0153553
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081769
IRS990EZ/NetAssetsOrFundBalancesBOY081769
IRS990EZ/NetAssetsOrFundBalances/EOY0144575
IRS990EZ/NetAssetsOrFundBalancesEOY0144575
IRS990EZ/OccupancyRentUtilitiesAndMaint0350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine175215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine185215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine195215 KELLEY HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9FORT SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode172904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode272904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode372904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode572904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode672904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode772904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode872904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode972904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MITCHELL FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY MCENTIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OLEN CAUDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWARD WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT GREMILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAROLD TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RANDY GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MATTHEW NOWLINCHRIS WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CONDUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal085292
IRS990EZ/OtherRevenueTotal0871
IRS990EZ/PrimaryExemptPurpose0ORGANIZED LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostage02094
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF LABOR UNION LOCAL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105215 KELLEY HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT SMITH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072904
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLEN CAUDLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797831439
IRS990EZ/TotalAssets/BOY081769
IRS990EZ/TotalAssets/EOY0144575
IRS990EZ/TotalExpenses093695
IRS990EZ/TotalRevenue0156501
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BAD CHECKS COLLECTED 510 OTHER RECEIPTS 361
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE EXPENSE 1408 PER CAPITA TAX 50341 BAD CHECKS 335 REIMBURSED EXPENSES 1776 DUES REFUNDS 220 OFFICE AND ADMINISTRATIVE 15948 BANK AND CHARGE CARD FEES 1371 ADVERTISING 179 GENERAL ADMINISTRATION 13714
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460478508
ReturnHeader/Filer/Name/BusinessNameLine10MILLWRIGHT LOCAL UNION NO 216
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/USAddress/AddressLine105215 KELLEY HWY
ReturnHeader/Filer/USAddress/City0FORT SMITH
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-23
ReturnHeader/Officer/Name0OLEN CAUDLE
ReturnHeader/Officer/Title0FINANCIAL SECRE
ReturnHeader/Preparer/DatePrepared02012-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hubert M Reed CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108200 Hwy 107
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sherwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0721205205
ReturnHeader/Preparer/Name0Hubert M Reed
ReturnHeader/Preparer/Phone05018347157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T20:39:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,575
Liabilities
$0
Net assets
$144,575
Revenue
$156,501
Expenses
$93,695
Net income
$62,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.04$3.76$2.58$2.20$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$2.35$1.82$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.95$1.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.11$1.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.97$3.71$1.74
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.94$1.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.94$1.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.91$1.52$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.67$1.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.75$1.49$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.59$1.15$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.70$1.10$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.56$1.09$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.57$0.94$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.20$0.91$0.29