Civic Intelligence

American Postal Workers Union Local

990EZ • Fiscal year 2016 • EIN 23-7338383

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

PO Box 96Augusta, GA 30903-0096

(706) 796-3012

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$8,184

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$54,760

Down $13,338 (-20%) from 2015

Net Assets

Down

$54,742

Down $13,289 (-20%) from 2015

Liabilities

Down

$18

Down $49 (-73%) from 2015

Revenue

Down

$34,726

Down $663 (-1.9%) from 2015

Expenses

Up

$48,017

Up $2,368 (+5.2%) from 2015

Net Income

Down

-$13,291

Down $3,031 (-30%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $53,006Net Assets 2013: $53,0062013Assets 2014: $78,512Liabilities 2014: $213Net Assets 2014: $78,2992014Assets 2015: $68,098Liabilities 2015: $67Net Assets 2015: $68,0312015Assets 2016: $54,760Liabilities 2016: $18Net Assets 2016: $54,7422016Assets 2017: $58,310Liabilities 2017: $247Net Assets 2017: $58,0632017Assets 2018: $63,376Liabilities 2018: $270Net Assets 2018: $63,1062018Assets 2019: $58,235Liabilities 2019: $345Net Assets 2019: $57,8902019Assets 2020: $65,660Liabilities 2020: $270Net Assets 2020: $65,3902020Assets 2021: $72,865Liabilities 2021: $270Net Assets 2021: $72,5952021Assets 2022: $77,216Liabilities 2022: $311Net Assets 2022: $76,9052022Assets 2023: $90,725Liabilities 2023: $308Net Assets 2023: $90,4172023

Highlighted filing

2016

Assets$54,760
Liabilities$18
Net Assets$54,742

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $40,547Expenses 2013: $43,548Net Income 2013: -$3,0012013Revenue 2014: $74,500Expenses 2014: $49,211Net Income 2014: $25,2892014Revenue 2015: $35,389Expenses 2015: $45,649Net Income 2015: -$10,2602015Revenue 2016: $34,726Expenses 2016: $48,017Net Income 2016: -$13,2912016Revenue 2017: $42,309Expenses 2017: $38,988Net Income 2017: $3,3212017Revenue 2018: $40,454Expenses 2018: $35,409Net Income 2018: $5,0452018Revenue 2019: $35,473Expenses 2019: $40,690Net Income 2019: -$5,2172019Revenue 2020: $35,302Expenses 2020: $27,801Net Income 2020: $7,5012020Revenue 2021: $36,142Expenses 2021: $28,937Net Income 2021: $7,2052021Revenue 2022: $40,649Expenses 2022: $36,339Net Income 2022: $4,3102022Revenue 2023: $45,998Expenses 2023: $32,487Net Income 2023: $13,5112023

Highlighted filing

2016

Revenue$34,726
Expenses$48,017
Net Income-$13,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$34,726
Mission and Program Overview

Mission

LOCAL LABOR UNION

Program Services

DescriptionGrantsExpenses
PROVIDES LOCAL UNION REPRESENTATION TO AUGUSTA, GA POSTAL WORKERS. AS OF 12/31/16 THE UNION HAD 102 MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GILMOREPresident-$8,184-$8,184
HERBERT A SMITHVice Preside-$5,347-$5,347
BETTY GOLDENSecretary/Tr-$4,500-$4,500
Filing and Contact Details

Filer

Filer Name
American Postal Workers Union Local
EIN
23-7338383
Phone
7067963012
Address
PO BOX 96, AUGUSTA, GA 30903-0096

Signing Officer

Name
Karen Gilmore
Title
President
Phone
7067963012
Signed
2017-02-16

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
R Bates Mccutcheon Iii
Phone
7067248085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,709 membership dues - state 1,164 conventions & seminars 15,019 gift certificates 6,000 other costs 740 non-investment depreciation 500 total 25,132

Form 990-ez, Part II, Line 24

0 0 less allowance 0 2 net 0 -2 other notes and loans 0 2 various 4,746 5,418 less accumulated depreciation 3,575 4,075 other current 0 0 total 1,171 1,343

Form 990-ez, Part II, Line 26

Payroll taxes 67 16 employee advances 0 2

Raw XML Appendix101 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/BusinessName/BusinessNameLine1Txt0BETTY GOLDEN - SECTREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067963012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02537 PINEVIEW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13291
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054760
IRS990EZ/GrossReceiptsAmt034726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054742
IRS990EZ/OccupancyRentUtltsAndMaintAmt0925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERBERT A SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01171
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01343
IRS990EZ/OtherExpensesTotalAmt025132
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/ProgramServiceRevenueAmt034640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES LOCAL UNION REPRESENTATION TO AUGUSTA, GA POSTAL WORKERS. AS OF 12/31/16 THE UNION HAD 102 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048017
IRS990EZ/TotalRevenueAmt034726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,709 MEMBERSHIP DUES - STATE 1,164 CONVENTIONS & SEMINARS 15,019 GIFT CERTIFICATES 6,000 OTHER COSTS 740 NON-INVESTMENT DEPRECIATION 500 TOTAL 25,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10 0 LESS ALLOWANCE 0 2 NET 0 -2 OTHER NOTES AND LOANS 0 2 VARIOUS 4,746 5,418 LESS ACCUMULATED DEPRECIATION 3,575 4,075 OTHER CURRENT 0 0 TOTAL 1,171 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 67 16 EMPLOYEE ADVANCES 0 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067963012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POSTAL WORKERS UNION LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237338383
ReturnHeader/Filer/PhoneNum07067963012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0309030096
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003A9C2451AF2898CFEB0EC815A819BA127B3D391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003A9C2451AF2898CFEB0EC815A819BA127B3D391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581259294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEDINGFIELD MCCUTCHEON & PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309010214
ReturnHeader/PreparerPersonGrp/PhoneNum07067248085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BATES MCCUTCHEON III
ReturnHeader/ReturnTs02017-02-23T14:24:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings