Civic Intelligence

American Postal Workers Union Local 522

990EZ • Fiscal year 2015 • EIN 13-2768098

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

100 Executive BlvdOssining, NY 10562

(914) 762-6233

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$40,012

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$315,947

Up $36,260 (+13%) from 2014

Net Assets

Up

$311,798

Up $37,298 (+14%) from 2014

Liabilities

Down

$4,149

Down $1,038 (-20%) from 2014

Revenue

Down

$199,014

Down $4,793 (-2.4%) from 2014

Expenses

Up

$161,716

Up $2,985 (+1.9%) from 2014

Net Income

Down

$37,298

Down $7,778 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $132,569Liabilities 2010: $0Net Assets 2010: $132,5692010Assets 2011: $94,220Liabilities 2011: $0Net Assets 2011: $94,2202011Assets 2012: $154,757Liabilities 2012: $4,119Net Assets 2012: $150,6382012Assets 2013: $232,389Liabilities 2013: $2,965Net Assets 2013: $229,4242013Assets 2014: $279,687Liabilities 2014: $5,187Net Assets 2014: $274,5002014Assets 2015: $315,947Liabilities 2015: $4,149Net Assets 2015: $311,7982015Assets 2016: $366,109Liabilities 2016: $5,321Net Assets 2016: $360,7882016Assets 2017: $368,999Liabilities 2017: $4,260Net Assets 2017: $364,7392017Assets 2018: $365,804Liabilities 2018: $3,674Net Assets 2018: $362,1302018Assets 2019: $385,143Liabilities 2019: $4,301Net Assets 2019: $380,8422019Assets 2020: $425,254Liabilities 2020: $3,950Net Assets 2020: $421,3042020Assets 2021: $423,975Liabilities 2021: $4,336Net Assets 2021: $419,6392021Assets 2022: $369,055Liabilities 2022: $4,904Net Assets 2022: $364,1512022Assets 2023: $301,699Liabilities 2023: $9,570Net Assets 2023: $292,1292023Assets 2024: $216,536Liabilities 2024: $7,468Net Assets 2024: $209,0682024

Highlighted filing

2015

Assets$315,947
Liabilities$4,149
Net Assets$311,798

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $271,4462010Expenses 2011: $246,3982011Expenses 2012: $164,8382012Revenue 2013: $206,827Expenses 2013: $129,478Net Income 2013: $77,3492013Revenue 2014: $203,807Expenses 2014: $158,731Net Income 2014: $45,0762014Revenue 2015: $199,014Expenses 2015: $161,716Net Income 2015: $37,2982015Revenue 2016: $200,114Expenses 2016: $151,124Net Income 2016: $48,9902016Revenue 2017: $197,195Expenses 2017: $193,244Net Income 2017: $3,9512017Revenue 2018: $207,840Expenses 2018: $210,449Net Income 2018: -$2,6092018Revenue 2019: $238,533Expenses 2019: $219,821Net Income 2019: $18,7122019Revenue 2020: $243,546Expenses 2020: $203,084Net Income 2020: $40,4622020Revenue 2021: $234,510Expenses 2021: $236,175Net Income 2021: -$1,6652021Revenue 2022: $240,976Expenses 2022: $296,464Net Income 2022: -$55,4882022Revenue 2023: $252,427Expenses 2023: $324,449Net Income 2023: -$72,0222023Revenue 2024: $243,522Expenses 2024: $326,583Net Income 2024: -$83,0612024

Highlighted filing

2015

Revenue$199,014
Expenses$161,716
Net Income$37,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.0
Gross Receipts
$199,014
Mission and Program Overview

Mission

Betterment of working conditions

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT AND MAINTENANCE OF BETTER WORKING CONDITIONS FOR ALL MEMBERS OF THE UNITED STATES POSTAL WORKERS LABOR FORCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SMITHPresidentPT$40,012-$40,012
TERENCE FINNERTYDirectorPT$24,622-$24,622
CLARENCE SCOTTVice President-$17,776-$17,776
JEFF PETERSENTreasurerPT$5,983-$5,983
Filing and Contact Details

Filer

Filer Name
American Postal Workers Union Local 522
EIN
13-2768098
Address
100 EXECUTIVE BLVD, OSSINING, NY 10562

Signing Officer

Name
Kevin Smith
Title
President
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Bilotta & Santoli CPAs PC
Address
185 Halstead Avenue, Harrison, NY 10528
Preparer
Christopher Bilotta CPA
Phone
9148354542
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $75

Other Expenses.1002

Office Expenses $4872

Other Expenses.1005

Travel $11477

Other Expenses.1009

Depreciation $986

Other Expenses.1012

Insurance $4612

Other Expenses.1

TELEPHONE $5349

Other Expenses.2

REPAIRS $5283

Other Expenses.3

MEETING EXPENSES $3971

Other Expenses.4

Per Capita Tax $2999

Other Expenses.6

Equipment rental $433

Other Expenses.7

Dues $70

Other Expenses.8

BANK CHARGES $42

Other Assets.1002

Furniture and Fixtures - Beginning $1580 Furniture and Fixtures - Ending $1223

Other Assets.1003

Machinery and Equipment - Beginning $629 Machinery and Equipment - Ending $0

Other Assets.1

Deposits - Beginning $2322 Deposits - Ending $2322

Other Assets.2

- Beginning $1 - Ending $1

Total Liabilities.1

PAYROLL TAXES - Beginning $4160 PAYROLL TAXES - Ending $4149

Total Liabilities.2

Credit Card Payable - Beginning $1027 Credit Card Payable - Ending $0

Raw XML Appendix140 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/PersonNm0JEFFREY PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09147626233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EXECUTIVE BLVD 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSSINING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0199014
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02474
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0246
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0198768
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311798
IRS990EZ/OccupancyRentUtltsAndMaintAmt018406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt317776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERENCE FINNERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARENCE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04532
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03546
IRS990EZ/OtherExpensesTotalAmt040169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Betterment of working conditions
IRS990EZ/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHMENT AND MAINTENANCE OF BETTER WORKING CONDITIONS FOR ALL MEMBERS OF THE UNITED STATES POSTAL WORKERS LABOR FORCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05187
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161716
IRS990EZ/TotalRevenueAmt0199014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $5349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $5283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $3971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Per Capita Tax $2999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment rental $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1580 Furniture and Fixtures - Ending $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $629 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits - Beginning $2322 Deposits - Ending $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $1 - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES - Beginning $4160 PAYROLL TAXES - Ending $4149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Credit Card Payable - Beginning $1027 Credit Card Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POSTAL WORKERS UNION LOCAL 522
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0132768098
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EXECUTIVE BLVD
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bilotta & Santoli CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 Halstead Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09148354542
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BILOTTA CPA
ReturnHeader/ReturnTs02016-01-27T07:05:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.09$2.44$3.27$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.92$2.52$3.24$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.05$3.64$2.41$2.96$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.04$4.20$2.35$2.36$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.04$4.21$2.44$2.03$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.04$3.81$2.39$2.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.04$3.62$2.08$2.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$1.97$1.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.05$3.61$2.00$1.51$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$1.99$1.62$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$2.04$1.59$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$2.07$1.29$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.71