Civic Intelligence

Local 03 International Union of Security Professionals

EIN 47-4491143 • 501(c)5 • Crystal River, FL

Profile

Labor Union

6752 W Gulf to Lake HwyCrystal River, FL 34429

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

50th percentile

$537

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$13,945

Up $4,277 (+44%) from 2016

Liabilities

$223

No earlier filing loaded for comparison.

Net Assets

Up

$13,722

Up $4,054 (+42%) from 2016

Operations
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Down

$21,565

Down $4,544 (-17%) from 2016

Expenses

Down

$17,511

Down $4,021 (-19%) from 2016

Net Income

Down

$4,054

Down $523 (-11%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $9,668Net Assets 2016: $9,6682016Assets 2017: $13,945Liabilities 2017: $223Net Assets 2017: $13,7222017

Highlighted filing

2017

Assets$13,945
Liabilities$223
Net Assets$13,722
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2016: $26,109Expenses 2016: $21,532Net Income 2016: $4,5772016Revenue 2017: $21,565Expenses 2017: $17,511Net Income 2017: $4,0542017

Highlighted filing

2017

Revenue$21,565
Expenses$17,511
Net Income$4,054
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,945
Liabilities
$223
Net assets
$13,722
Revenue
$21,565
Expenses
$17,511
Net income
$4,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.22$13.7$21.6$17.5$4.05
2016Detailed filing. Detailed filing data is available for this year.$9.67$9.67$26.1$21.5$4.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$21,565
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
LABOR UNION--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SMITHFinancial SecretaryPT$537-$537
HERMON MCCAINVice PresidentPT$531-$531
JOSEPH LAGGERTrusteePT$490-$490
JOSEPH MANFREDOPresidentPT$476-$476
RYAN DOHERTYRecording SecretaryPT$432-$432
MARK FOLEYTrusteePT$432-$432
Filing and Contact Details

Filer

Filer Name
Local 03 International Union of Security Professionals
EIN
47-4491143
Phone
8005301093
Address
6752 W Gulf to Lake Hwy, Crystal River, FL 34429

Signing Officer

Name
Timothy Smith
Title
Financial Secretary
Phone
8005301093
Signed
2018-03-28

Preparer

Firm
David a Disner CPA Pllc
Address
31313 NORTHWESTERN HWY SUITE 105, FARMINGTON HILLS, MI 48334
Preparer
David Disner
Phone
2487379117
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Per Capita Tax 8625.”

Form 990EZ, Part I, Line 16

“Dues Refunds”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Payroll Taxes 273.”

Form 990EZ, Part I, Line 16

“Flowers 579.”

Form 990EZ, Part I, Line 16

“Meetings 236.”

Form 990EZ, Part I, Line 16

“Door Prizes and Gift Cards 1561.”

Form 990EZ, Part I, Line 16

“Insurance 191.”

Form 990EZ, Part II, Line 24

“Loans Receivable 650.”

Form 990EZ, Part II, Line 26

“Accrued Payroll Taxes 0.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08005301093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06752 W Gulf to Lake Hwy 416
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crystal River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021565
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01706
IRS990EZ/LandAndBuildingsGrp/EOYAmt01706
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH MANFREDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMON MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH LAGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherExpensesTotalAmt011465
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02898
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017511
IRS990EZ/TotalRevenueAmt021565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per Capita Tax 8625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flowers 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Door Prizes and Gift Cards 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans Receivable 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Payroll Taxes 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08005301093
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local 03 International Union of Security Professionals
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0474491143
ReturnHeader/Filer/PhoneNum08005301093
ReturnHeader/Filer/USAddress/AddressLine1Txt06752 W Gulf to Lake Hwy
ReturnHeader/Filer/USAddress/CityNm0Crystal River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A01D8A35800BE457DD1BC924B6BC83D8D93DC7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A01D8A35800BE457DD1BC924B6BC83D8D93DC7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.246.18
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A DISNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031313 NORTHWESTERN HWY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02487379117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DISNER
ReturnHeader/ReturnTs02018-03-28T05:30:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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