Civic Intelligence

Bakery Confectionery Tobacco Workers and Grain Miller Intl Uni

EIN 62-0122516 • 501(c)5 • Memphis, TN

Profile

Represent union workers in the food, tobacco, and grain miller industries

3885 S Perkins Rd Ste 9Memphis, TN 38118-7066

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$80,970

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$196,791

Down $2,876 (-1.4%) from 2023

Liabilities

Down

$2,206

Down $362 (-14%) from 2023

Net Assets

Down

$194,585

Down $2,514 (-1.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$311,800

Down $47,253 (-13%) from 2023

Expenses

Up

$314,314

Up $16,587 (+5.6%) from 2023

Net Income

Down

-$2,514

Down $63,840 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2011: $102,737Liabilities 2011: $0Net Assets 2011: $102,7372011Assets 2012: $66,531Liabilities 2012: $0Net Assets 2012: $66,5312012Assets 2013: $29,626Liabilities 2013: $0Net Assets 2013: $29,6262013Assets 2014: $8,867Liabilities 2014: $0Net Assets 2014: $8,8672014Assets 2015: $33,529Liabilities 2015: $0Net Assets 2015: $33,5292015Assets 2016: $53,779Liabilities 2016: $0Net Assets 2016: $53,7792016Assets 2017: $132,681Liabilities 2017: $02017Assets 2018: $63,860Liabilities 2018: $7,2682018Assets 2019: $61,251Liabilities 2019: $02019Assets 2020: $55,825Liabilities 2020: $02020Assets 2022: $137,611Liabilities 2022: $1,838Net Assets 2022: $135,7732022Assets 2023: $199,667Liabilities 2023: $2,568Net Assets 2023: $197,0992023Assets 2024: $196,791Liabilities 2024: $2,206Net Assets 2024: $194,5852024

Highlighted filing

2024

Assets$196,791
Liabilities$2,206
Net Assets$194,585
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2011: $346,699Expenses 2011: $0Net Income 2011: $346,6992011Revenue 2012: $355,705Expenses 2012: $0Net Income 2012: $355,7052012Revenue 2013: $198,200Expenses 2013: $235,104Net Income 2013: -$36,9042013Revenue 2014: $205,473Expenses 2014: $226,233Net Income 2014: -$20,7602014Revenue 2015: $234,708Expenses 2015: $210,044Net Income 2015: $24,6642015Revenue 2016: $227,186Expenses 2016: $206,936Net Income 2016: $20,2502016Revenue 2017: $156,750Expenses 2017: $105,211Net Income 2017: $51,5392017Revenue 2018: $197,865Expenses 2018: $198,961Net Income 2018: -$1,0962018Revenue 2019: $194,966Expenses 2019: $197,575Net Income 2019: -$2,6092019Revenue 2020: $191,295Expenses 2020: $196,721Net Income 2020: -$5,4262020Revenue 2022: $371,900Expenses 2022: $294,754Net Income 2022: $77,1462022Revenue 2023: $359,053Expenses 2023: $297,727Net Income 2023: $61,3262023Revenue 2024: $311,800Expenses 2024: $314,314Net Income 2024: -$2,5142024

Highlighted filing

2024

Revenue$311,800
Expenses$314,314
Net Income-$2,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$196,791
Liabilities
$2,206
Net assets
$194,585
Revenue
$311,800
Expenses
$314,314
Net income
-$2,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.02$1.95$3.12$3.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.03$1.97$3.59$2.98$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$3.72$2.95$0.77
2020Summary only. Only limited summary data is available for this year.$0.56$0.00$1.91$1.97$0.05
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$1.95$1.98$0.03
2018Summary only. Only limited summary data is available for this year.$0.64$0.07$1.98$1.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$1.57$1.05$0.52
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.27$2.07$0.20
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.35$2.10$0.25
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$2.05$2.26$0.21
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.98$2.35$0.37
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.56$0.00$3.56
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.47$0.00$3.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$311,800
Mission and Program Overview

Mission

Represent union workers in the food, tobacco, and grain miller industries

Bargaining unit that represents union workers in the food, tobacco, & grain industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,667$196,791▼ $2,876
Rtn Earn Endowment Incm Other Fnds$197,099$194,585▼ $2,514
Total Assets$199,667$196,791▼ $2,876
Liabilities
Accounts Payable and Accrued Expenses$2,568$2,206▼ $362
Total Liabilities$2,568$2,206▼ $362
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,099$194,585▼ $2,514
Total Liabilities and Net Assets / Fund Balance$199,667$196,791▼ $2,876
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letitia MalonePresidentFT$80,970$80,970
Betty MilesOffice ManagPT$16,090$16,090

Board Members and Trustees

NameTitle
Jackie GriffinFinancial Se
Revenue and Support

Revenue Composition

Contributions and Grants
$299,750
Program Service Revenue
$0
Investment Income
$2,050
Other Revenue
$10,000
Change in Net Assets
$-2,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,800
Total Revenue per Audited Statements
$311,800
Total Revenue per Form 990
$311,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,164
Salaries, Compensation, and Employee Benefits$157,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,341$26,136-$139,477
Current Officers, Directors, Trustees, and Key Employees-$97,060-$97,060
Pension Plan Contributions-$29,829-$29,829
Other Employee Benefits-$14,268-$14,268
Fees for Services Legal-$12,000-$12,000
Payroll Taxes-$8,162-$8,162
Other Salaries and Wages-$7,831-$7,831
Office Expenses-$2,987-$2,987
Fees for Services Accounting-$1,425-$1,425
Information Technology-$825-$825
Travel-$450-$450
Total Functional Expenses$113,341$200,973$0$314,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,314
Total Expenses per Audited Statements$314,314
Total Expenses per Form 990$314,314
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“All members are voting members.”

Form 990, Page 6, Part VI, Line 7B

“All decisions subject to vote.”

Form 990, Page 6, Part VI, Line 11B

“President reviews return prior to e-file.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bakery Confectionery Tobacco
EIN
62-0122516
Phone
9013453334
Address
3885 S PERKINS RD STE 9, MEMPHIS, TN 38118-7066
Doing Business As
149

Signing Officer

Name
Letitia Malone
Title
President
Phone
9013453334
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Malone
Formed
2000
Legal Domicile
Tn
Voting Board Members
573
Independent Board Members
0
Employees
20

Preparer

Firm
Hill CPA Firm Pllc
Address
5112 STAGE RD STE 1, MEMPHIS, TN 38134-3160
Preparer
Joseph Tyler Pettigrew CPA
Phone
9018691687
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Per capita fees 113,341 0 0 reimbursed individual expense 0 7,997 0 rent and utilities 0 18,015 0 tangible property taxes 0 124 0 total 113,341 26,136 0”

Raw XML Appendix273 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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IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY MILES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS RETURN PRIOR TO E-FILE.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/ZIPCd0381187066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270594820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05112 STAGE RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381343160
ReturnHeader/PreparerPersonGrp/PhoneNum09018691687
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH TYLER PETTIGREW CPA
ReturnHeader/ReturnTs02025-05-14T14:02:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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