Civic Intelligence

Security Police and Fire Professionals of America Local No 5

990 • Fiscal year 2017 • EIN 91-0665274

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 22, 2017

Organization Profilespfpa5.homestead.com
1109 South Bailey StreetSeattle, WA 98108

(206) 767-4202

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

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

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

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

96th percentile

$94,518

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

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

Asset Growth

18th percentile

-8.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$129,262

Down $12,644 (-8.9%) from 2016

Net Assets

Down

$126,689

Down $12,967 (-9.3%) from 2016

Liabilities

Up

$2,573

Up $323 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Up

$170,210

Up $5,728 (+3.5%) from 2016

Expenses

Up

$193,073

Up $14,622 (+8.2%) from 2016

Net Income

Down

-$22,863

Down $8,894 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2012: $110,969Liabilities 2012: $0Net Assets 2012: $110,9692012Assets 2013: $132,206Liabilities 2013: $0Net Assets 2013: $132,2062013Assets 2014: $154,118Liabilities 2014: $0Net Assets 2014: $154,1182014Assets 2015: $151,338Liabilities 2015: $0Net Assets 2015: $151,3382015Assets 2016: $141,906Liabilities 2016: $2,250Net Assets 2016: $139,6562016Assets 2017: $129,262Liabilities 2017: $2,573Net Assets 2017: $126,6892017Assets 2018: $149,531Liabilities 2018: $2,129Net Assets 2018: $147,4022018Assets 2019: $165,036Liabilities 2019: $2,127Net Assets 2019: $162,9092019Assets 2020: $167,761Liabilities 2020: $2,423Net Assets 2020: $165,3382020Assets 2021: $263,893Liabilities 2021: $3,611Net Assets 2021: $260,2822021Assets 2022: $289,226Liabilities 2022: $2,485Net Assets 2022: $286,7412022Assets 2023: $363,785Liabilities 2023: $2,458Net Assets 2023: $361,3272023Assets 2024: $437,829Liabilities 2024: $2,701Net Assets 2024: $435,1282024Assets 2025: $480,753Liabilities 2025: $3,906Net Assets 2025: $476,8472025

Highlighted filing

2017

Assets$129,262
Liabilities$2,573
Net Assets$126,689
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $226,9672012Expenses 2013: $203,0622013Revenue 2014: $208,491Expenses 2014: $196,747Net Income 2014: $11,7442014Revenue 2015: $184,664Expenses 2015: $188,536Net Income 2015: -$3,8722015Revenue 2016: $164,482Expenses 2016: $178,451Net Income 2016: -$13,9692016Revenue 2017: $170,210Expenses 2017: $193,073Net Income 2017: -$22,8632017Revenue 2018: $181,991Expenses 2018: $159,000Net Income 2018: $22,9912018Revenue 2019: $170,129Expenses 2019: $156,853Net Income 2019: $13,2762019Revenue 2020: $179,080Expenses 2020: $162,222Net Income 2020: $16,8582020Revenue 2021: $175,297Expenses 2021: $128,075Net Income 2021: $47,2222021Revenue 2022: $176,893Expenses 2022: $159,648Net Income 2022: $17,2452022Revenue 2023: $160,622Expenses 2023: $140,144Net Income 2023: $20,4782023Revenue 2024: $197,511Expenses 2024: $165,693Net Income 2024: $31,8182024Revenue 2025: $203,148Expenses 2025: $168,589Net Income 2025: $34,5592025

Highlighted filing

2017

Revenue$170,210
Expenses$193,073
Net Income-$22,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$170,210
Mission and Program Overview

Mission

The organization's mission is to provide labor representation for union members of the security, police and fire professionals of america, local no. 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,761$97,715▲ $11,954
Cash and Non-Interest-Bearing Accounts$52,602$28,674▼ $23,928
Land, Buildings, and Equipment, Net$1,969$1,299▼ $670
Savings and Temporary Cash Investments$574$574→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,906$129,262▼ $12,644
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$2,250$2,573▲ $323
Total Liabilities$2,250$2,573▲ $323
Net Assets / Fund Balance
Unrestricted Net Assets$139,656$126,689▼ $12,967
Total Net Assets Fund Balance$139,656$126,689▼ $12,967
Total Liabilities and Net Assets / Fund Balance$141,906$129,262▼ $12,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,299$17,349$18,648
Leasehold Improvements-$1,404$1,404
Other Land Buildings-$976$976
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Scott HargerBusiness AgentFT$94,518$94,518
Tony ClappPresident-$2,609$2,609
Mike HintonTrustee-$927$927

Board Members and Trustees

NameTitle
Justin AdamsVice President
Guntis ErnesonsTrustee
Gary LovettGuide
Nancy GossSecretary
Pat ChildressSerg. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,142
Investment Income
$2,068
Other Revenue
$0
Change in Net Assets
$-22,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,907
Other Expenses$60,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$98,054
Other Employee Benefits---$25,399
Travel---$21,752
Occupancy---$12,739
Payroll Taxes---$8,304
Fees for Services Accounting---$5,500
All Other Expenses---$2,179
Insurance---$1,978
Office Expenses---$1,579
Other Expenses---$1,540
Other Salaries and Wages---$1,150
Depreciation Depletion---$670
Payments to Affiliates---$575
Total Functional Expenses$0$0$0$193,073
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Labor union had 677 members at year-end.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership must vote for certain changes to their contract as contained in the by-laws of the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Membership must vote for certain changes to their contract as contained in the by-laws of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial secretary presents the cpa prepared tax return to the board. The statement is reviewed, and the board votes to accept the return and authorizes the financial secretary to file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The labor union is regulated by the u.s. Department of labor. The national association requires periodic reports from the local districts, and engages in review and general oversight to ensure compliance with bylaws and contracts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Security Police and Fire Professionals
EIN
91-0665274
Phone
2067674202
Address
1109 SOUTH BAILEY STREET, SEATTLE, WA 98108

Signing Officer

Name
R Scott Harger
Title
Business Agent
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
3
Employees
5

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE LABOR REPRESENTATION FOR UNION MEMBERS OF THE SECURITY, POLICE AND FIRE PROFESSIONALS OF AMERICA, LOCAL NO. 5.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt02179
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0R SCOTT HARGER
IRS990/BooksInCareOfDetail/PhoneNum02067674202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 S BAILEY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052602
IRS990/CashNonInterestBearingGrp/EOYAmt028674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02068
IRS990/CYOtherExpensesAmt060166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0168142
IRS990/CYRevenuesLessExpensesAmt0-22863
IRS990/CYSalariesCompEmpBnftPaidAmt0132907
IRS990/CYTotalExpensesAmt0193073
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170210
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0670
IRS990/Desc0LABOR REPRESENTATION FOR UNION MEMBERS OF THE SECURITY, POLICE AND FIRE PROFESSIONALS OF AMERICA, LOCAL NO. 5. THE LABOR UNION REPRESENTS APPROXIMATELY 677 MEMBERS IN SEVERAL STATES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0193073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GUNTIS ERNESONS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3R SCOTT HARGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT CHILDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY CLAPP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt394518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERG. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6GUIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097715
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01299
IRS990/LandBldgEquipCostOrOtherBssAmt021028
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE LABOR REPRESENTATION FOR UNION MEMBERS OF THE SECURITY, POLICE AND FIRE PROFESSIONALS OF AMERICA, LOCAL NO. 5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139656
IRS990/NetAssetsOrFundBalancesEOYAmt0126689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt012739
IRS990/OfficeExpensesGrp/TotalAmt01579
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025399
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1ARBITRATION FEES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt05276
IRS990/OtherExpensesGrp/TotalAmt14473
IRS990/OtherExpensesGrp/TotalAmt21905
IRS990/OtherExpensesGrp/TotalAmt31540
IRS990/OtherLiabilitiesGrp/BOYAmt02250
IRS990/OtherLiabilitiesGrp/EOYAmt02573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01150
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0575
IRS990/PayrollTaxesGrp/TotalAmt08304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047518
IRS990/PYProgramServiceRevenueAmt0169945
IRS990/PYRevenuesLessExpensesAmt0-13969
IRS990/PYSalariesCompEmpBnftPaidAmt0130933
IRS990/PYTotalExpensesAmt0178451
IRS990/PYTotalRevenueAmt0164482
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170210
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299
IRS990ScheduleD/TotalLiabilityAmt02573
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LABOR UNION HAD 677 MEMBERS AT YEAR-END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP MUST VOTE FOR CERTAIN CHANGES TO THEIR CONTRACT AS CONTAINED IN THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MUST VOTE FOR CERTAIN CHANGES TO THEIR CONTRACT AS CONTAINED IN THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL SECRETARY PRESENTS THE CPA PREPARED TAX RETURN TO THE BOARD. THE STATEMENT IS REVIEWED, AND THE BOARD VOTES TO ACCEPT THE RETURN AND AUTHORIZES THE FINANCIAL SECRETARY TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LABOR UNION IS REGULATED BY THE U.S. DEPARTMENT OF LABOR. THE NATIONAL ASSOCIATION REQUIRES PERIODIC REPORTS FROM THE LOCAL DISTRICTS, AND ENGAGES IN REVIEW AND GENERAL OVERSIGHT TO ENSURE COMPLIANCE WITH BYLAWS AND CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141906
IRS990/TotalAssetsEOYAmt0129262
IRS990/TotalAssetsGrp/BOYAmt0141906
IRS990/TotalAssetsGrp/EOYAmt0129262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02250
IRS990/TotalLiabilitiesEOYAmt02573
IRS990/TotalLiabilitiesGrp/BOYAmt02250
IRS990/TotalLiabilitiesGrp/EOYAmt02573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126689
IRS990/TotalProgramServiceExpensesAmt0193073
IRS990/TotalProgramServiceRevenueAmt0168142
IRS990/TotalReportableCompFromOrgAmt098054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129262
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt021752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126689
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://spfpa5.homestead.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R SCOTT HARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECURITY POLICE AND FIRE PROFESSIONALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF AMERICA LOCAL NO 5
ReturnHeader/Filer/BusinessNameControlTxt0SECU
ReturnHeader/Filer/EIN0910665274
ReturnHeader/Filer/PhoneNum02067674202
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 SOUTH BAILEY STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252640165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO W TRAVERSO MS CPA
ReturnHeader/ReturnTs02017-06-22T09:43:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,262
Liabilities
$2,573
Net assets
$126,689
Revenue
$170,210
Expenses
$193,073
Net income
-$22,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$2.03$1.69$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$1.98$1.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.61$1.61$1.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$1.77$1.60$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.60$1.75$1.28$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.65$1.79$1.62$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.70$1.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$1.82$1.59$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$1.70$1.93$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.64$1.78$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.85$1.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.08$1.97$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.27