Civic Intelligence

American Postal Workers Union Local 497

990 • Fiscal year 2014 • EIN 04-2512175

Jun 01, 2013 to May 31, 2014 • Filed on Sep 16, 2014

Organization ProfileWWW.APWUSAL.ORG
1124 Berkshire AvenueSpringfield, MA 01151

(413) 543-1146

Siviq Scores

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

Liabilities / Assets

97th percentile

0.53x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

0.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

88th percentile

$39,348

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$364,242

Up $16,043 (+4.6%) from 2013

Net Assets

Up

$171,820

Up $28,116 (+20%) from 2013

Liabilities

Down

$192,422

Down $12,073 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin70th percentile

Revenue

Down

$259,690

Down $23,676 (-8.4%) from 2013

Expenses

Up

$231,574

Up $12,779 (+5.8%) from 2013

Net Income

Down

$28,116

Down $36,455 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $329,785Liabilities 2011: $223,430Net Assets 2011: $106,3552011Assets 2012: $295,906Liabilities 2012: $216,773Net Assets 2012: $79,1332012Assets 2013: $348,199Liabilities 2013: $204,495Net Assets 2013: $143,7042013Assets 2014: $364,242Liabilities 2014: $192,422Net Assets 2014: $171,8202014Assets 2015: $379,180Liabilities 2015: $182,596Net Assets 2015: $196,5842015Assets 2016: $350,447Liabilities 2016: $167,640Net Assets 2016: $182,8072016Assets 2017: $385,116Liabilities 2017: $152,354Net Assets 2017: $232,7622017Assets 2018: $410,073Liabilities 2018: $132,153Net Assets 2018: $277,9202018Assets 2019: $433,810Liabilities 2019: $112,674Net Assets 2019: $321,1362019Assets 2020: $474,535Liabilities 2020: $93,823Net Assets 2020: $380,7122020Assets 2021: $524,583Liabilities 2021: $73,629Net Assets 2021: $450,9542021Assets 2022: $593,092Liabilities 2022: $54,538Net Assets 2022: $538,5542022Assets 2023: $638,018Liabilities 2023: $3,003Net Assets 2023: $635,0152023Assets 2024: $714,354Liabilities 2024: $5,282Net Assets 2024: $709,0722024Assets 2025: $609,028Liabilities 2025: $6,503Net Assets 2025: $602,5252025

Highlighted filing

2014

Assets$364,242
Liabilities$192,422
Net Assets$171,820
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $303,5042011Expenses 2012: $317,3502012Revenue 2013: $283,366Expenses 2013: $218,795Net Income 2013: $64,5712013Revenue 2014: $259,690Expenses 2014: $231,574Net Income 2014: $28,1162014Revenue 2015: $302,229Expenses 2015: $277,465Net Income 2015: $24,7642015Revenue 2016: $250,919Expenses 2016: $273,621Net Income 2016: -$22,7022016Revenue 2017: $269,168Expenses 2017: $224,054Net Income 2017: $45,1142017Revenue 2018: $304,335Expenses 2018: $259,177Net Income 2018: $45,1582018Revenue 2019: $316,541Expenses 2019: $273,325Net Income 2019: $43,2162019Revenue 2020: $315,919Expenses 2020: $256,343Net Income 2020: $59,5762020Revenue 2021: $317,286Expenses 2021: $247,044Net Income 2021: $70,2422021Revenue 2022: $381,905Expenses 2022: $294,305Net Income 2022: $87,6002022Revenue 2023: $405,337Expenses 2023: $308,876Net Income 2023: $96,4612023Revenue 2024: $408,715Expenses 2024: $334,658Net Income 2024: $74,0572024Revenue 2025: $395,853Expenses 2025: $502,400Net Income 2025: -$106,5472025

Highlighted filing

2014

Revenue$259,690
Expenses$231,574
Net Income$28,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$279,239
Mission and Program Overview

Mission

To provide for, protect, and improve the general welfare of the members and employees represented.

To improve working conditions for postal workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,825$252,878▼ $5,947
Rtn Earn Endowment Incm Other Fnds$143,704$171,820▲ $28,116
Cash and Non-Interest-Bearing Accounts$76,713$98,337▲ $21,624
Savings and Temporary Cash Investments$12,661$13,027▲ $366
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,199$364,242▲ $16,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,497$192,408▼ $10,089
Accounts Payable and Accrued Expenses$1,998$14▼ $1,984
Total Liabilities$204,495$192,422▼ $12,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,704$171,820▲ $28,116
Total Liabilities and Net Assets / Fund Balance$348,199$364,242▲ $16,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,137$9,102$12,239
Buildings$188,027$51,531-
Land$50,000--
Leasehold Improvements$11,714$12,464-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MorrisonPresidentFT$33,797$5,551$39,348
Tara BeaudoinTreasurer-$8,821-$8,821
Stuart KibbeRecording Secretary-$2,694-$2,694
Dean SmithVice President-$1,048-$1,048
Donald BrinnVice President-$914-$914
John DodgeExec Board Member-$900-$900

Board Members and Trustees

NameTitle
David LanzoExec Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,831
Investment Income
$386
Other Revenue
$3,473
Change in Net Assets
$28,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,605
Other Expenses$84,969
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$82,452
Other Salaries and Wages---$43,322
Other Employee Benefits---$10,300
Travel---$10,298
Office Expenses---$10,220
All Other Expenses---$10,152
Payroll Taxes---$8,531
Interest---$8,276
Occupancy---$7,281
Depreciation Depletion---$5,742
Fees for Services Accounting---$5,250
Other Expenses---$3,840
Fees for Services Legal---$3,750
Insurance---$3,228
Grants to Domestic Individuals---$2,000
Conferences and Meetings---$520
Total Functional Expenses$0$0$0$231,574
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
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the union are postal workers who pay dues and elect representatives.”

Form 990, Part VI, Section A, Line 7A

“The organization is a union of postal workers whose elected representatives comprise the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to representatives of the organization's governing body prior to filing for their review and comments.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2512175
Phone
4135431146

Signing Officer

Name
Tara Beaudoin
Title
Treasurer
Phone
4135431146
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Beaudoin
Formed
1971
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Preparer
Beth Thurz
Phone
8606789200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Effective june 1, 2009, the organization adopted certain provisions of fasb asc 740, "income taxes", which provides a new framework for how companies should recognize, measure, present and disclose uncertain positions in their financial statements. With these changes, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization did not record any unrecognized tax benefits as of may 31, 2014 and 2013. Fasb asc 740 also provides guidance on recognition, classification, interest and penalties, disclosure and transition. The application of these new provisions of fasb asc 740 did not have any impact on the accompanying consolidated financial statements. Generally, the organization's prior three tax years are open and subject to examination by the internal revenue service.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE WORKING CONDITIONS FOR POSTAL WORKERS
IRS990/AllOtherExpensesGrp/TotalAmt010152
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TARA BEAUDOIN
IRS990/BooksInCareOfDetail/PhoneNum04135431146
IRS990/BooksInCareOfDetail/USAddress/AddressLine101124 BERKSHIRE AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001151
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt076713
IRS990/CashNonInterestBearingGrp/EOYAmt098337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082452
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0520
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt0386
IRS990/CYOtherExpensesAmt084969
IRS990/CYOtherRevenueAmt03473
IRS990/CYProgramServiceRevenueAmt0255831
IRS990/CYRevenuesLessExpensesAmt028116
IRS990/CYSalariesCompEmpBnftPaidAmt0144605
IRS990/CYTotalExpensesAmt0231574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259690
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05742
IRS990/Desc0TO IMPROVE WORKING CONDITIONS FOR APPROXIMATELY 672 POSTAL WORKERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesLegalGrp/TotalAmt03750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD BRINN
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART KIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LANZO
IRS990/Form990PartVIISectionAGrp/PersonNm6DEAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt333797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279239
IRS990/GrossRentsGrp/RealAmt020870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03228
IRS990/InterestGrp/TotalAmt08276
IRS990/InvestmentIncomeGrp/ExclusionAmt0386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252878
IRS990/LandBldgEquipCostOrOtherBssAmt0325975
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt019549
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR, PROTECT, AND IMPROVE THE GENERAL WELFARE OF THE MEMBERS AND EMPLOYEES REPRESENTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202497
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192408
IRS990/NetAssetsOrFundBalancesBOYAmt0143704
IRS990/NetAssetsOrFundBalancesEOYAmt0171820
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01321
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07281
IRS990/OfficeExpensesGrp/TotalAmt010220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010300
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/TotalAmt07267
IRS990/OtherExpensesGrp/TotalAmt14756
IRS990/OtherExpensesGrp/TotalAmt24389
IRS990/OtherExpensesGrp/TotalAmt33840
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDITS ISSUED
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/PROMOTIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01871
IRS990/OtherRevenueMiscGrp/ExclusionAmt1281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1281
IRS990/OtherRevenueTotalAmt02152
IRS990/OtherSalariesAndWagesGrp/TotalAmt043322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt08531
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA BEAUDOIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt080932
IRS990/PYOtherRevenueAmt02137
IRS990/PYProgramServiceRevenueAmt0281146
IRS990/PYRevenuesLessExpensesAmt064571
IRS990/PYSalariesCompEmpBnftPaidAmt0133863
IRS990/PYTotalExpensesAmt0218795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028116
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143704
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0171820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013027
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051531
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0239558
IRS990ScheduleD/EquipmentGrp/BookValueAmt03137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012464
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 1, 2009, THE ORGANIZATION ADOPTED CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES", WHICH PROVIDES A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS AS OF MAY 31, 2014 AND 2013. FASB ASC 740 ALSO PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE APPLICATION OF THESE NEW PROVISIONS OF FASB ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252878
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE UNION ARE POSTAL WORKERS WHO PAY DUES AND ELECT REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A UNION OF POSTAL WORKERS WHOSE ELECTED REPRESENTATIVES COMPRISE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO REPRESENTATIVES OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10AMERICAN POSTAL WORKERS UNION LOCAL 497
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10SAL 497 REALTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0042512175
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0260177
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01321
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine101124 BERKSHIRE AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0SPRINGFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode001151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SAL 497 REALTY LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0348199
IRS990/TotalAssetsEOYAmt0364242
IRS990/TotalAssetsGrp/BOYAmt0348199
IRS990/TotalAssetsGrp/EOYAmt0364242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231574
IRS990/TotalGrossUBIAmt01278
IRS990/TotalLiabilitiesBOYAmt0204495
IRS990/TotalLiabilitiesEOYAmt0192422
IRS990/TotalLiabilitiesGrp/BOYAmt0204495
IRS990/TotalLiabilitiesGrp/EOYAmt0192422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171820
IRS990/TotalOtherCompensationAmt05551
IRS990/TotalProgramServiceRevenueAmt0255831
IRS990/TotalReportableCompFromOrgAmt048174
IRS990/TotalRevenueGrp/ExclusionAmt02581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01278
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/TotalAmt010298
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101124 BERKSHIRE AVENUE
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001151
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.APWUSAL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA BEAUDOIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04135431146
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN POSTAL WORKERS UNION LOCAL 497
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0042512175
ReturnHeader/Filer/PhoneNum04135431146
ReturnHeader/Filer/USAddress/AddressLine101124 BERKSHIRE AVENUE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SASLOW LUFKIN & BUGGY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 POWDER FOREST DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIMSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006089
ReturnHeader/PreparerPersonGrp/PhoneNum08606789200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH THURZ
ReturnHeader/ReturnTs02014-09-22T12:38:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,242
Liabilities
$192,422
Net assets
$171,820
Revenue
$259,690
Expenses
$231,574
Net income
$28,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.07$6.03$3.96$5.02$1.07
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.05$7.09$4.09$3.35$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.03$6.35$4.05$3.09$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.55$5.39$3.82$2.94$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.74$4.51$3.17$2.47$0.70
2020Summary only. Only limited summary data is available for this year.$4.75$0.94$3.81$3.16$2.56$0.60
2019Summary only. Only limited summary data is available for this year.$4.34$1.13$3.21$3.17$2.73$0.43
2018Summary only. Only limited summary data is available for this year.$4.10$1.32$2.78$3.04$2.59$0.45
2017Summary only. Only limited summary data is available for this year.$3.85$1.52$2.33$2.69$2.24$0.45
2016Summary only. Only limited summary data is available for this year.$3.50$1.68$1.83$2.51$2.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.79$1.83$1.97$3.02$2.77$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.92$1.72$2.60$2.32$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.04$1.44$2.83$2.19$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.17$0.79$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.23$1.06$3.04