Civic Intelligence

St Louis Newspaper Guild Local No 36047 Tng-Cwa

990 • Fiscal year 2016 • EIN 43-0495943

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profilestlouisguild.org

View Organization Page

1015 Locust StSt Louis, MO 63101

(314) 241-7046

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-43%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$145,331

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-14%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,000,703

Down $70,794 (-2.3%) from 2015

Net Assets

Down

$2,998,763

Down $71,123 (-2.3%) from 2015

Liabilities

Up

$1,940

Up $329 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

Down

$364,549

Down $61,281 (-14%) from 2015

Expenses

Down

$521,867

Down $14,669 (-2.7%) from 2015

Net Income

Down

-$157,318

Down $46,612 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,683,004Liabilities 2011: $1,573Net Assets 2011: $3,681,4312011Assets 2012: $3,620,591Liabilities 2012: $3,469Net Assets 2012: $3,617,1222012Assets 2013: $3,496,329Liabilities 2013: $3,124Net Assets 2013: $3,493,2052013Assets 2014: $3,414,713Liabilities 2014: $1,698Net Assets 2014: $3,413,0152014Assets 2015: $3,071,497Liabilities 2015: $1,611Net Assets 2015: $3,069,8862015Assets 2016: $3,000,703Liabilities 2016: $1,940Net Assets 2016: $2,998,7632016Assets 2017: $2,985,085Liabilities 2017: $1,526Net Assets 2017: $2,983,5592017Assets 2018: $2,966,126Liabilities 2018: $8,769Net Assets 2018: $2,957,3572018Assets 2019: $2,711,749Liabilities 2019: $8,151Net Assets 2019: $2,703,5982019Assets 2020: $3,011,567Liabilities 2020: $22,809Net Assets 2020: $2,988,7582020Assets 2021: $3,173,094Liabilities 2021: $4,433Net Assets 2021: $3,168,6612021Assets 2022: $2,614,448Liabilities 2022: $7,073Net Assets 2022: $2,607,3752022Assets 2023: $3,071,163Liabilities 2023: $20,644Net Assets 2023: $3,050,5192023Assets 2024: $3,458,431Liabilities 2024: $17,120Net Assets 2024: $3,441,3112024Assets 2025: $3,322,984Liabilities 2025: $11,348Net Assets 2025: $3,311,6362025

Highlighted filing

2016

Assets$3,000,703
Liabilities$1,940
Net Assets$2,998,763
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $488,914Expenses 2011: $570,187Net Income 2011: -$81,2732011Expenses 2012: $780,9902012Expenses 2013: $581,7412013Revenue 2014: $425,776Expenses 2014: $565,112Net Income 2014: -$139,3362014Revenue 2015: $425,830Expenses 2015: $536,536Net Income 2015: -$110,7062015Revenue 2016: $364,549Expenses 2016: $521,867Net Income 2016: -$157,3182016Revenue 2017: $341,198Expenses 2017: $439,831Net Income 2017: -$98,6332017Revenue 2018: $293,071Expenses 2018: $411,731Net Income 2018: -$118,6602018Revenue 2019: $440,147Expenses 2019: $390,943Net Income 2019: $49,2042019Revenue 2020: $366,358Expenses 2020: $383,899Net Income 2020: -$17,5412020Revenue 2021: $429,952Expenses 2021: $353,276Net Income 2021: $76,6762021Revenue 2022: $488,813Expenses 2022: $354,152Net Income 2022: $134,6612022Revenue 2023: $351,991Expenses 2023: $363,601Net Income 2023: -$11,6102023Revenue 2024: $381,941Expenses 2024: $405,963Net Income 2024: -$24,0222024Revenue 2025: $435,714Expenses 2025: $411,000Net Income 2025: $24,7142025

Highlighted filing

2016

Revenue$364,549
Expenses$521,867
Net Income-$157,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$559,762
Mission and Program Overview

Mission

Labor Local

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,991,408$2,920,178▼ $71,230
Cash and Non-Interest-Bearing Accounts$59,382$62,675▲ $3,293
Savings and Temporary Cash Investments$16,499$13,588▼ $2,911
Prepaid Expenses and Deferred Charges$4,208$4,262▲ $54
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,071,497$3,000,703▼ $70,794
Other Assets Total-$0-
Liabilities
Other Liabilities$1,611$1,940▲ $329
Total Liabilities$1,611$1,940▲ $329
Net Assets / Fund Balance
Unrestricted Net Assets$3,069,886$2,998,763▼ $71,123
Total Net Assets Fund Balance$3,069,886$2,998,763▼ $71,123
Total Liabilities and Net Assets / Fund Balance$3,071,497$3,000,703▼ $70,794
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon DuffyExec Secy/bus RFT$91,115$54,216$145,331

Board Members and Trustees

NameTitle
Joe HollemanUnit Chair
Jeff GordonPresident
Dave CarsonVice President
Phil LucianoBoard Member
Ashli BoldonExec Board
Dean OlsenExec Board
Jeshua SchusterExec Board
Lauren MarshallExec Board
Lisa JohnstonExec Board
Max GerschExec Board
Mike DaughertyExec Board
Mike LudwigExec Board
Miranda HendersonExec Board
Rod WrightExec Board
Sharon HarrisExec Board
Shawnte PoynterExec Board
Joe Kenny2nd Vpres
Douglas MooreRec Secy
John MuesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,704
Investment Income
$152,722
Other Revenue
$123
Change in Net Assets
$-157,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,549
Revenue Not Reported on Form 990
$86,195
Total Revenue per Audited Statements
$450,744
Total Revenue per Form 990
$364,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,540
Other Expenses$80,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$164,991
Current Officers, Directors, Trustees, and Key Employees---$145,331
Other Salaries and Wages---$53,600
Pension Plan Contributions---$45,210
Other Employee Benefits---$20,730
Occupancy---$18,925
Fees for Service Investment Mgmnt Fees---$14,353
Payroll Taxes---$11,669
Fees for Services Accounting---$11,315
Fees for Services Other---$10,263
Insurance---$5,901
Information Technology---$5,120
Office Expenses---$3,241
Other Expenses---$389
Total Functional Expenses$0$0$0$521,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,867
Total Expenses per Audited Statements$521,867
Total Expenses per Form 990$521,867
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,061
401k Contribution$879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by board or authorized officer before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored annually at board meeting through discussion”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves all compensation and benefits for all employees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at local's business office during normal business hours”

Filing and Contact Details

Filer

Filer Name
St Louis Newspaper Guild Local No 36047
EIN
43-0495943
Phone
3142417046
Address
1015 LOCUST ST, ST LOUIS, MO 63101

Signing Officer

Name
Jeff Gordon
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
0
Employees
3

Preparer

Firm
Stephen J Morice & Associates PC
Address
8700 Manchester Rd, St Louis, MO 63144
Preparer
Stephen J Morice
Phone
3146473005
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Entire board reviews independent accountants' audit report & year-end financial statements annually at board meeting.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VPRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC SECY/BUS R
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13REC SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC BOARD
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IRS990/OfficeExpensesGrp/TotalAmt03241
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,000,703
Liabilities
$1,940
Net assets
$2,998,763
Revenue
$364,549
Expenses
$521,867
Net income
-$157,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.44$0.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.38$0.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$0.35$0.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.01$2.61$0.49$0.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.43$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.37$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$0.44$0.39$0.05
2018Summary only. Only limited summary data is available for this year.$2.97$0.01$2.96$0.29$0.41$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.98$0.34$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.36$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.43$0.57$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.49$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.78
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$0.49$0.57$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $1M-$5M nonprofits