Civic Intelligence

International Union Security Police Fire Professionals of America

990EZ • Fiscal year 2016 • EIN 62-0467335

Apr 01, 2015 to Mar 31, 2016 • Filed on May 09, 2016

Organization ProfileN/A
108 Miles StHarriman, TN 37748

(865) 603-7270

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

61st percentile

$3,893

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$39,720

Up $11,803 (+42%) from 2015

Net Assets

Up

$39,502

Up $11,808 (+43%) from 2015

Liabilities

Down

$218

Down $5 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$53,036

Up $5,666 (+12%) from 2015

Expenses

Up

$41,228

Up $487 (+1.2%) from 2015

Net Income

Up

$11,808

Up $5,179 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2016

Assets$39,720
Liabilities$218
Net Assets$39,502
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$53,036
Expenses$41,228
Net Income$11,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$53,036
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
LABOR UNION--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY SPAKESPresidentPT$3,893-$3,893
DARRYL FRITTSFinancial SecretaryPT$2,375-$2,375
DAVID HOODVice PresidentPT$2,331-$2,331
GREG MCBEERecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Local Union No 109 SPFPA
EIN
62-0467335
Phone
8656037270
Address
108 Miles St, Harriman, TN 37748

Signing Officer

Name
Darryl Fritts
Title
Financial Secretary
Phone
8656037270
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous income 16140.”

Form 990EZ, Part I, Line 16

“Insurance 88. Payroll taxes 893. Meetings 185. Donations 200. Per capita 17922. Arbitrations and negotiations 3358. Gift cards 1900. Conference expense 443. Convention expense 2325.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes withheld 223.”

Raw XML Appendix111 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/PersonNm0DARRYL FRITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum08656037270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 Miles St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harriman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039720
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036882
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039502
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY SPAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARRYL FRITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027314
IRS990EZ/OtherRevenueTotalAmt016140
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0223
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041228
IRS990EZ/TotalRevenueAmt053036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME 16140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 88. PAYROLL TAXES 893. MEETINGS 185. DONATIONS 200. PER CAPITA 17922. ARBITRATIONS AND NEGOTIATIONS 3358. GIFT CARDS 1900. CONFERENCE EXPENSE 443. CONVENTION EXPENSE 2325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES WITHHELD 223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL FRITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08656037270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Local Union No 109 SPFPA
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0620467335
ReturnHeader/Filer/PhoneNum08656037270
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Miles St
ReturnHeader/Filer/USAddress/CityNm0Harriman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A DISNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031313 NORTHWESTERN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02487379117
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DISNER
ReturnHeader/ReturnTs02016-05-09T06:28:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,720
Liabilities
$218
Net assets
$39,502
Revenue
$53,036
Expenses
$41,228
Net income
$11,808
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