Civic Intelligence

Bakery Confectionery Tobacco

990 • Fiscal year 2023 • EIN 62-0641744

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
3885 S Perkins RoadMemphis, TN 38118-7066

(901) 345-3334

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$12,587

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-8.6%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,425

Up $13,917 (+8.0%) from 2022

Net Assets

Up

$187,425

Up $13,917 (+8.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$192,600

Down $18,041 (-8.6%) from 2022

Expenses

Down

$178,683

Down $46,672 (-21%) from 2022

Net Income

Up

$13,917

Up $28,631 (+195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $32,028Liabilities 2011: $0Net Assets 2011: $32,0282011Assets 2012: $24,758Liabilities 2012: $0Net Assets 2012: $24,7582012Assets 2013: $141,071Liabilities 2013: $0Net Assets 2013: $141,0712013Assets 2014: $157,146Liabilities 2014: $0Net Assets 2014: $157,1462014Assets 2015: $102,239Liabilities 2015: $02015Assets 2016: $133,776Liabilities 2016: $02016Assets 2017: $132,681Liabilities 2017: $02017Assets 2018: $136,574Liabilities 2018: $02018Assets 2019: $84,966Liabilities 2019: $02019Assets 2020: $156,449Liabilities 2020: $02020Assets 2021: $188,293Liabilities 2021: $0Net Assets 2021: $188,2932021Assets 2022: $173,508Liabilities 2022: $0Net Assets 2022: $173,5082022Assets 2023: $187,425Liabilities 2023: $0Net Assets 2023: $187,4252023Assets 2024: $232,956Liabilities 2024: $296Net Assets 2024: $232,6602024

Highlighted filing

2023

Assets$187,425
Liabilities$0
Net Assets$187,425
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,467Expenses 2011: $5,939Net Income 2011: $159,5282011Revenue 2012: $192,183Expenses 2012: $167,425Net Income 2012: $24,7582012Revenue 2013: $300,324Expenses 2013: $184,011Net Income 2013: $116,3132013Revenue 2014: $1,036,122Expenses 2014: $342,311Net Income 2014: $693,8112014Revenue 2015: $105,236Expenses 2015: $120,682Net Income 2015: -$15,4462015Revenue 2016: $119,770Expenses 2016: $88,233Net Income 2016: $31,5372016Revenue 2017: $156,750Expenses 2017: $105,211Net Income 2017: $51,5392017Revenue 2018: $141,293Expenses 2018: $137,400Net Income 2018: $3,8932018Revenue 2019: $72,348Expenses 2019: $74,344Net Income 2019: -$1,9962019Revenue 2020: $152,117Expenses 2020: $132,242Net Income 2020: $19,8752020Revenue 2021: $620,350Expenses 2021: $612,387Net Income 2021: $7,9632021Revenue 2022: $210,641Expenses 2022: $225,355Net Income 2022: -$14,7142022Revenue 2023: $192,600Expenses 2023: $178,683Net Income 2023: $13,9172023Revenue 2024: $189,251Expenses 2024: $144,016Net Income 2024: $45,2352024

Highlighted filing

2023

Revenue$192,600
Expenses$178,683
Net Income$13,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$192,600
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 miller industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,508$187,425▲ $13,917
Cash and Non-Interest-Bearing Accounts$133,834$147,751▲ $13,917
Land, Buildings, and Equipment, Net$39,674$39,674→ $0
Total Assets$173,508$187,425▲ $13,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,508$187,425▲ $13,917
Total Liabilities and Net Assets / Fund Balance$173,508$187,425▲ $13,917

Asset Categories

AssetBook ValueDepreciationBasis
Land$39,674-$39,674
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob EafenPresidentPT$12,587$12,587
Barry WallsFinancial Se-$10,708$10,708
Billy BrownRecording Se-$9,825$9,825
Donnie MillbrooksVice PresidePT$5,032$5,032
Freeman JamisonTrustee-$1,249$1,249
Trence K JacksonTrustee-$920$920
Jaraine E WalkerTrustee-$758$758
Revenue and Support

Revenue Composition

Contributions and Grants
$192,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,319
Salaries, Compensation, and Employee Benefits$66,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,848$10,735-$56,583
Current Officers, Directors, Trustees, and Key Employees-$47,079-$47,079
Fees for Services Legal-$32,366-$32,366
Travel-$13,972-$13,972
Other Salaries and Wages-$13,936-$13,936
Conferences and Meetings-$6,763-$6,763
Payroll Taxes-$5,349-$5,349
Fees for Services Accounting-$1,400-$1,400
Information Technology-$650-$650
Office Expenses-$585-$585
Total Functional Expenses$45,848$132,835$0$178,683
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
62-0641744
Phone
9013453334
Address
3885 S PERKINS ROAD, MEMPHIS, TN 38118-7066
Doing Business As
252g Local

Signing Officer

Name
Rob Eafen
Title
President
Phone
9013453334
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Eafen
Formed
1999
Legal Domicile
Tn
Voting Board Members
276
Independent Board Members
253
Employees
24

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Per capita fees 45,848 0 0 property taxes 0 750 0 rent and utilities 0 8,800 0 sundry expenses 0 1,185 0 total 45,848 10,735 0”

Raw XML Appendix296 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/TitleTxt1RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT REVIEWS RETURN PRIOR TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN C HILL CPA
ReturnHeader/ReturnTs02024-05-15T13:05:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EAFEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,425
Liabilities
$0
Net assets
$187,425
Revenue
$192,600
Expenses
$178,683
Net income
$13,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.62$0.61$0.01
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.13$0.02
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.07$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.16$0.11$0.05
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.04$0.34$0.69
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.30$0.18$0.12
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.17$0.01$0.16