Civic Intelligence

American Postal Workers Union Local 522

990EZ • Fiscal year 2017 • EIN 13-2768098

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A
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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$68,876

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

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

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$368,999

Up $2,890 (+0.8%) from 2016

Net Assets

Up

$364,739

Up $3,951 (+1.1%) from 2016

Liabilities

Down

$4,260

Down $1,061 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$197,195

Down $2,919 (-1.5%) from 2016

Expenses

Up

$193,244

Up $42,120 (+28%) from 2016

Net Income

Down

$3,951

Down $45,039 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2017

Assets$368,999
Liabilities$4,260
Net Assets$364,739
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$197,195
Expenses$193,244
Net Income$3,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$197,195
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SMITHPresidentPT$68,876-$68,876
TERENCE FINNERTYDirectorPT$35,409-$35,409
JEFF PETERSENTreasurerPT$7,070-$7,070
LAURIE FERRERISMaintenance DirectorPT$2,157-$2,157
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
2018-03-29
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.1002

“Office Expenses $5392”

Other Expenses.1005

“Travel $16394”

Other Expenses.1009

“Depreciation $693”

Other Expenses.1012

“Insurance $2800”

Other Expenses.1

“TELEPHONE $5375”

Other Expenses.2

“MEETING EXPENSES $3103”

Other Expenses.3

“Per Capita Tax $3023”

Other Expenses.6

“Equipment rental $856”

Other Expenses.7

“REPAIRS $450”

Other Expenses.8

“Dues $290”

Other Expenses.9

“CONTRACT LABOR $287”

Other Expenses.10

“BANK CHARGES $39”

Other Assets.1002

“Furniture and Fixtures - Beginning $866 Furniture and Fixtures - Ending $5055”

Other Assets.1

“Deposits - Beginning $2322 Deposits - Ending $2322”

Total Liabilities.1

“PAYROLL TAXES - Beginning $4092 PAYROLL TAXES - Ending $3591”

Total Liabilities.2

“Other Payables - Beginning $1229 Other Payables - Ending $669”

Raw XML Appendix137 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/BOYAmt0362921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368999
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0197195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum02474
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0308
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0196887
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0364739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0364739
IRS990EZ/OccupancyRentUtltsAndMaintAmt018826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE FERRERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERENCE FINNERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MAINTENANCE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03188
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07377
IRS990EZ/OtherExpensesTotalAmt038702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Betterment of working conditions
IRS990EZ/PrintingPublicationsPostageAmt05029
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/SalariesOtherCompEmplBnftAmt0127242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193244
IRS990EZ/TotalRevenueAmt0197195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $5375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING EXPENSES $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Per Capita Tax $3023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $866 Furniture and Fixtures - Ending $5055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deposits - Beginning $2322 Deposits - Ending $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES - Beginning $4092 PAYROLL TAXES - Ending $3591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Payables - Beginning $1229 Other Payables - Ending $669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/PreparerFirmEIN0133133377
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/ReturnTs02018-03-29T14:52:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$368,999
Liabilities
$4,260
Net assets
$364,739
Revenue
$197,195
Expenses
$193,244
Net income
$3,951
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