Civic Intelligence

Amercian Postal Wrkrs Un Local 1725

EIN 23-7022843 • 501(c)5 • Hayden, ID

Profile

Protect the rights of workers

109 W Honeysuckle AveHayden, ID 83835
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$1,191

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,281

Up $840 (+7.3%) from 2015

Liabilities

Up

$300

Up $300 from 2015

Net Assets

Up

$11,981

Up $540 (+4.7%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$8,114

Up $149 (+1.9%) from 2015

Expenses

Up

$7,574

Up $2,805 (+59%) from 2015

Net Income

Down

$540

Down $2,656 (-83%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,880Liabilities 2010: $4,552Net Assets 2010: $7,3282010Assets 2011: $12,351Liabilities 2011: $5,703Net Assets 2011: $6,6482011Assets 2012: $10,954Liabilities 2012: $5,595Net Assets 2012: $5,3592012Assets 2013: $11,266Liabilities 2013: $5,673Net Assets 2013: $5,5932013Assets 2014: $8,664Liabilities 2014: $419Net Assets 2014: $8,2452014Assets 2015: $11,441Liabilities 2015: $0Net Assets 2015: $11,4412015Assets 2016: $12,281Liabilities 2016: $300Net Assets 2016: $11,9812016

Highlighted filing

2016

Assets$12,281
Liabilities$300
Net Assets$11,981
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Expenses 2010: $10,5622010Expenses 2011: $6,6762011Expenses 2012: $9,0112012Revenue 2013: $7,078Expenses 2013: $6,844Net Income 2013: $2342013Revenue 2014: $8,089Expenses 2014: $5,437Net Income 2014: $2,6522014Revenue 2015: $7,965Expenses 2015: $4,769Net Income 2015: $3,1962015Revenue 2016: $8,114Expenses 2016: $7,574Net Income 2016: $5402016

Highlighted filing

2016

Revenue$8,114
Expenses$7,574
Net Income$540
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,281
Liabilities
$300
Net assets
$11,981
Revenue
$8,114
Expenses
$7,574
Net income
$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.30$12.0$8.11$7.57$0.54
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$7.97$4.77$3.20
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.42$8.25$8.09$5.44$2.65
2013Detailed filing. Detailed filing data is available for this year.$11.3$5.67$5.59$7.08$6.84$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.60$5.36$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.70$6.65$6.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.55$7.33$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$8,114
Mission and Program Overview

Mission

Protect the rights of workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,441$11,981▲ $540
Savings and Temporary Cash Investments$8,878$11,278▲ $2,400
Receivables From Officers Etc$2,563$892▼ $1,671
Accounts Receivable-$111-
Total Assets$11,441$12,281▲ $840
Liabilities
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$300▲ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,441$11,981▲ $540
Total Liabilities and Net Assets / Fund Balance$11,441$12,281▲ $840
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee CokerPresidentPT$1,191$1,191

Board Members and Trustees

NameTitle
Dilia RaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,461
Salaries, Compensation, and Employee Benefits$2,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,040--$2,040
Office Expenses$1,627--$1,627
Current Officers, Directors, Trustees, and Key Employees$1,191--$1,191
Fees for Services Accounting$954--$954
Other Salaries and Wages$772--$772
Other Expenses$690--$690
Insurance$150--$150
Payroll Taxes$150--$150
Total Functional Expenses$7,574$0$0$7,574
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,563$892▼ $1,671
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“MEMBERS”

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

“Business is conducted at member meetings about 10 times per year by those present. Always two officers are present at meetings, voting of elected officers is completed by mail by all due paying members”

Form 990, Part VI, Line 11

“Books are available upon request of proper authorities”

Form 990, Part VI, Line 19

“Return and books are available upon request”

Filing and Contact Details

Filer

Filer Name
Amercian Postal Wrkrs Un Local 1725
EIN
23-7022843
Phone
5757791741
Address
109 W HONEYSUCKLE AVE, HAYDEN, ID 83835

Signing Officer

Name
Lee Coker
Title
President
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Coker
Formed
1974
Legal Domicile
Id
Voting Board Members
26
Independent Board Members
0
Employees
2

Preparer

Firm
Kemp Accounting Service LLC
Address
10263 N MAPLE, HAYDEN, ID 83835
Preparer
Randy Kemp
Phone
2087620659
Raw XML Appendix284 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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