Civic Intelligence

American Postal Workers Union 0096

990 • Fiscal year 2017 • EIN 23-7343551

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
830 E Eh Crump BlvdMemphis, TN 38126

(901) 237-3551

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

96th percentile

$95,172

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

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

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$427,902

Up $61,167 (+17%) from 2016

Net Assets

Up

$410,867

Up $44,132 (+12%) from 2016

Liabilities

Up

$17,035

Up $17,035 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$301,438

Down $46,415 (-13%) from 2016

Expenses

Up

$257,307

Up $3,724 (+1.5%) from 2016

Net Income

Down

$44,131

Down $50,139 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $179,647Liabilities 2011: -$26,861Net Assets 2011: $206,5082011Assets 2013: $120,210Liabilities 2013: -$90,982Net Assets 2013: $211,1922013Assets 2014: $160,472Liabilities 2014: $0Net Assets 2014: $160,4722014Assets 2015: $272,465Liabilities 2015: $0Net Assets 2015: $272,4652015Assets 2016: $366,735Liabilities 2016: $0Net Assets 2016: $366,7352016Assets 2017: $427,902Liabilities 2017: $17,035Net Assets 2017: $410,8672017Assets 2018: $453,540Liabilities 2018: $11,965Net Assets 2018: $441,5752018Assets 2019: $541,786Liabilities 2019: $16,305Net Assets 2019: $525,4812019Assets 2020: $610,103Liabilities 2020: $44,226Net Assets 2020: $565,8772020Assets 2021: $679,639Liabilities 2021: $43,531Net Assets 2021: $636,1082021

Highlighted filing

2017

Assets$427,902
Liabilities$17,035
Net Assets$410,867
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $397,1892011Revenue 2013: $308,130Expenses 2013: $301,809Net Income 2013: $6,3212013Revenue 2014: $358,793Expenses 2014: $325,253Net Income 2014: $33,5402014Revenue 2015: $365,958Expenses 2015: $253,965Net Income 2015: $111,9932015Revenue 2016: $347,853Expenses 2016: $253,583Net Income 2016: $94,2702016Revenue 2017: $301,438Expenses 2017: $257,307Net Income 2017: $44,1312017Revenue 2018: $308,417Expenses 2018: $280,352Net Income 2018: $28,0652018Revenue 2019: $310,560Expenses 2019: $226,653Net Income 2019: $83,9072019Revenue 2020: $310,646Expenses 2020: $270,250Net Income 2020: $40,3962020Revenue 2021: $323,578Expenses 2021: $244,827Net Income 2021: $78,7512021

Highlighted filing

2017

Revenue$301,438
Expenses$257,307
Net Income$44,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$301,438
Mission and Program Overview

Mission

To protect the right of postal workers in the memphis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,236$419,402▲ $61,166
Land, Buildings, and Equipment, Net$8,500$8,500→ $0
Total Assets$366,736$427,902▲ $61,166
Liabilities
Other Liabilities-$17,035-
Total Liabilities$0$17,035▲ $17,035
Net Assets / Fund Balance
Unrestricted Net Assets$366,736$410,867▲ $44,131
Total Net Assets Fund Balance$366,736$410,867▲ $44,131
Total Liabilities and Net Assets / Fund Balance$366,736$427,902▲ $61,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$80,500$80,500
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria JohnsonPresidentFT$95,172$95,172
Melvin RichardsonVice PresidentFT$5,929$5,929
Jacquline FoxworthTreasurePT$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,960
Investment Income
$137
Other Revenue
$341
Change in Net Assets
$44,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,616
Other Expenses$116,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,992--$129,992
Occupancy$35,088--$35,088
Conferences and Meetings$30,568--$30,568
Office Expenses$21,636--$21,636
Other Expenses$11,703--$11,703
Payroll Taxes$10,624--$10,624
Insurance$4,872--$4,872
Fees for Services Accounting$4,690--$4,690
All Other Expenses$4,080--$4,080
Travel$4,054--$4,054
Total Functional Expenses$257,307$0$0$257,307
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$17,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

990, Part VI, Line 19

“Governing Documents Disclosure Explanation No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Postal Workers Union
EIN
23-7343551
Address
830 E EH CRUMP BLVD, MEMPHIS, TN 38126

Signing Officer

Name
Maria Johnson
Title
President
Phone
9012373551
Signed
2018-05-16

Organization Details

Principal Officer
Maria Johnson
Formed
1965
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
0
Employees
4

Preparer

Firm
Wells & Wilson Financial LLC
Address
4222 MILLBRANCH, MEMPHIS, TN 38116
Preparer
Robert Wells
Phone
9013451669
Raw XML Appendix262 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
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IRS990/AllOtherExpensesGrp/TotalAmt04080
IRS990/BooksInCareOfDetail/PersonNm0MARIA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09012373551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 E EH CRUMP BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
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IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQULINE FOXWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15929
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301438
IRS990/GroupExemptionNum00000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04872
IRS990/InsuranceGrp/TotalAmt04872
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08500
IRS990/LandBldgEquipCostOrOtherBssAmt089000
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect the right of postal workers in the Memphis Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366736
IRS990/NetAssetsOrFundBalancesEOYAmt0410867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035088
IRS990/OccupancyGrp/TotalAmt035088
IRS990/OfficeExpensesGrp/ProgramServicesAmt021636
IRS990/OfficeExpensesGrp/TotalAmt021636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt011703
IRS990/OtherExpensesGrp/TotalAmt011703
IRS990/OtherLiabilitiesGrp/EOYAmt017035
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL FUND RAISIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341
IRS990/OtherRevenueTotalAmt0341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010624
IRS990/PayrollTaxesGrp/TotalAmt010624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0103180
IRS990/PYOtherRevenueAmt0144
IRS990/PYProgramServiceRevenueAmt0347709
IRS990/PYRevenuesLessExpensesAmt094270
IRS990/PYSalariesCompEmpBnftPaidAmt0150403
IRS990/PYTotalExpensesAmt0253583
IRS990/PYTotalRevenueAmt0347853
IRS990/ReconcilationRevenueExpnssAmt044131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080500
IRS990ScheduleD/LandGrp/BookValueAmt08500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08500
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08500
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09012373551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POSTAL WORKERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237343551
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 E EH CRUMP BLVD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0099.108.246.198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274513289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS & WILSON FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04222 MILLBRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013451669
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T16:29:20-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,902
Liabilities
$17,035
Net assets
$410,867
Revenue
$301,438
Expenses
$257,307
Net income
$44,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.44$6.36$3.24$2.45$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.44$5.66$3.11$2.70$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.16$5.25$3.11$2.27$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.12$4.42$3.08$2.80$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.17$4.11$3.01$2.57$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$3.48$2.54$0.94
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$3.66$2.54$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.59$3.25$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.91$2.11$3.08$3.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.27$2.07$3.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits