Civic Intelligence

Millwright Local Union No 216

990 • Fiscal year 2015 • EIN 46-0478508

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
5215 Kelley HwyFort Smith, AR 72904

(479) 968-1724

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$290,608

Up $34,911 (+14%) from 2014

Net Assets

Up

$290,608

Up $34,911 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Down

$159,298

Down $10,493 (-6.2%) from 2014

Expenses

Up

$114,985

Up $5,417 (+4.9%) from 2014

Net Income

Down

$44,313

Down $15,910 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$290,608
Liabilities$0
Net Assets$290,608
Open 2015 Filing

Operations Trend

Revenue Growth25th 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

2015

Revenue$159,298
Expenses$114,985
Net Income$44,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$159,298
Mission and Program Overview

Mission

TO REPRESENT MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,645$193,445▲ $3,800
Cash and Non-Interest-Bearing Accounts$61,967$88,836▲ $26,869
Land, Buildings, and Equipment, Net$4,085$8,327▲ $4,242
Total Assets$255,697$290,608▲ $34,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,697$290,608▲ $34,911
Total Net Assets Fund Balance$255,697$290,608▲ $34,911
Total Liabilities and Net Assets / Fund Balance$255,697$290,608▲ $34,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,494$643-
Leasehold Improvements$4,833$167-
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Donnie NewtonPresident
Homer HonVice President
Barry RileyTrustee
Randy GarnerTrustee
Steve CarrFinancial Secretary
Steven MitchellRecording Secretary
Benjamin SpainhourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,096
Program Service Revenue
$0
Investment Income
$3,202
Other Revenue
$0
Change in Net Assets
$44,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,298
Total Revenue per Audited Statements
$159,298
Total Revenue per Form 990
$159,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$6,864--$6,864
Office Expenses$5,894--$5,894
All Other Expenses$4,466--$4,466
Other Expenses$2,038--$2,038
Fees for Services Accounting$2,000--$2,000
Depreciation Depletion$758--$758
Total Functional Expenses$114,985$0$0$114,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,985
Total Expenses per Audited Statements$114,985
Total Expenses per Form 990$114,985
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 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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members”

Member election for additional members Part VI line 7A

“Membership holds the right to vote for executive board members at regular elections or as open positions become available”

Governing body decisions Part VI line 7B

“Local union activities are subject to membership approval at general membership meetings”

Form 990 governing body review Part VI line 11

“The copy of 990 is reviewed by an officer and cpa before filing”

Form 990 availability to public Part VI line 18

“Governing documents are made available to the public upon request”

Governing documents etc available to public Part VI line 19

“Documents are available to general public upon request”

Filing and Contact Details

Filer

Filer Name
Millwright Local Union No 216
EIN
46-0478508
Address
5215 KELLEY HWY, Fort Smith, AR 72904

Signing Officer

Name
Donnie Newton
Title
President
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Newton
Formed
2002
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Debbie Brown CPA Pa
Address
701 EAST MAIN SUITE 16, RUSSELLVILLE, AR 72801
Preparer
Debora Brown
Phone
4798802441
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The local is exempt from federal income taxes under section 501c5 of the internal revenue code. The locals management reviews and evaluates its tax positions to determine whether or not there are uncertain tax positions that require financial statement recognition. Based on this review no reserves for uncertain tax positions were required to have been reported for the year ended june 30 2015”

Raw XML Appendix314 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C5 OF THE INTERNAL REVENUE CODE. THE LOCALS MANAGEMENT REVIEWS AND EVALUATES ITS TAX POSITIONS TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION. BASED ON THIS REVIEW NO RESERVES FOR UNCERTAIN TAX POSITIONS WERE REQUIRED TO HAVE BEEN REPORTED FOR THE YEAR ENDED JUNE 30 2015
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290608
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNIE NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLWRIGHT LOCAL UNION NO 216
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0460478508
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 KELLEY HWY
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263864862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE BROWN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 EAST MAIN SUITE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSSELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04798802441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORA BROWN
ReturnHeader/ReturnTs02016-02-16T18:10:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,608
Liabilities
$0
Net assets
$290,608
Revenue
$159,298
Expenses
$114,985
Net income
$44,313
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