Civic Intelligence

Local Union No 109 Spfpa

EIN 62-0467335 • 501(c)5 • Clinton, TN

Profile

Labor Union

205 Oakwood DriveClinton, TN 37716

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

66th percentile

$3,330

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,256

Down $1,253 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$3,256

Down $1,253 (-28%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$5,332

Down $7,880 (-60%) from 2020

Expenses

Down

$6,585

Down $12,294 (-65%) from 2020

Net Income

Up

-$1,253

Up $4,414 (+78%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2012: $18,384Liabilities 2012: $353Net Assets 2012: $18,0312012Assets 2013: $16,405Liabilities 2013: $280Net Assets 2013: $16,1252013Assets 2014: $21,328Liabilities 2014: $263Net Assets 2014: $21,0652014Assets 2015: $27,917Liabilities 2015: $223Net Assets 2015: $27,6942015Assets 2016: $39,720Liabilities 2016: $218Net Assets 2016: $39,5022016Assets 2017: $32,537Liabilities 2017: $561Net Assets 2017: $31,9762017Assets 2018: $16,186Liabilities 2018: $593Net Assets 2018: $15,5932018Assets 2019: $10,196Liabilities 2019: $433Net Assets 2019: $9,7632019Assets 2020: $4,509Liabilities 2020: $0Net Assets 2020: $4,5092020Assets 2021: $3,256Liabilities 2021: $0Net Assets 2021: $3,2562021

Highlighted filing

2021

Assets$3,256
Liabilities$0
Net Assets$3,256
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2012: $65,325Expenses 2012: $63,978Net Income 2012: $1,3472012Revenue 2013: $53,026Expenses 2013: $54,932Net Income 2013: -$1,9062013Revenue 2014: $44,696Expenses 2014: $39,756Net Income 2014: $4,9402014Revenue 2015: $47,370Expenses 2015: $40,741Net Income 2015: $6,6292015Revenue 2016: $53,036Expenses 2016: $41,228Net Income 2016: $11,8082016Revenue 2017: $28,404Expenses 2017: $35,930Net Income 2017: -$7,5262017Revenue 2018: $22,050Expenses 2018: $38,433Net Income 2018: -$16,3832018Revenue 2019: $21,646Expenses 2019: $27,476Net Income 2019: -$5,8302019Revenue 2020: $13,212Expenses 2020: $18,879Net Income 2020: -$5,6672020Revenue 2021: $5,332Expenses 2021: $6,585Net Income 2021: -$1,2532021

Highlighted filing

2021

Revenue$5,332
Expenses$6,585
Net Income-$1,253
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,256
Liabilities
$0
Net assets
$3,256
Revenue
$5,332
Expenses
$6,585
Net income
-$1,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$5.33$6.59$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$13.2$18.9$5.67
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.43$9.76$21.6$27.5$5.83
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.59$15.6$22.1$38.4$16.4
2017Detailed filing. Detailed filing data is available for this year.$32.5$0.56$32.0$28.4$35.9$7.53
2016Detailed filing. Detailed filing data is available for this year.$39.7$0.22$39.5$53.0$41.2$11.8
2015Detailed filing. Detailed filing data is available for this year.$27.9$0.22$27.7$47.4$40.7$6.63
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.26$21.1$44.7$39.8$4.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.28$16.1$53.0$54.9$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.35$18.0$65.3$64.0$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$5,332
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
Labor Union--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doyle MynattPresidentPT$673-$673
Marsha RiddellTreasurerPT$673-$673
Carl McBeeVice PresidentPT$288-$288
Filing and Contact Details

Filer

Filer Name
Local Union No 109 SPFPA
EIN
62-0467335
Phone
8652163217
Address
205 Oakwood Drive, Clinton, TN 37716

Signing Officer

Name
Marsha Riddell
Title
Treasurer
Phone
8652163217
Signed
2021-06-25
Discuss with paid preparer
Yes

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

“Prior Period Adjustment 414.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 232.”

Form 990EZ, Part I, Line 16

“Meetings 128.”

Form 990EZ, Part I, Line 16

“Per Capita 2851.”

Form 990EZ, Part II, Line 26

“Accrued Payroll Taxes Withheld”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marsha Riddell
IRS990EZ/BooksInCareOfDetail/PhoneNum08652163217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 Oakwood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05332
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05332
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03256
IRS990EZ/OccupancyRentUtltsAndMaintAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doyle Mynatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carl McBee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marsha Riddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03625
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Labor Union
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06585
IRS990EZ/TotalRevenueAmt05332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior Period Adjustment 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per Capita 2851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrued Payroll Taxes Withheld
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Riddell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08652163217
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local Union No 109 SPFPA
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0620467335
ReturnHeader/Filer/PhoneNum08652163217
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Oakwood Drive
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037716
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/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Disner
ReturnHeader/ReturnTs02021-06-25T10:55:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marsha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riddell
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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