Civic Intelligence

Office and Professional Employees 13

990EZ • Fiscal year 2014 • EIN 43-0644832

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 21, 2014

3460A Hollenberg Drive63044

(314) 298-1133

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$40,666

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

4.2%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$170,934

Down $4,776 (-2.7%) from 2013

Net Assets

$169,364

No earlier filing loaded for comparison.

Liabilities

Down

$1,570

Down $484 (-24%) from 2013

Revenue

Up

$157,209

Up $6,301 (+4.2%) from 2013

Expenses

Down

$161,501

Down $17,725 (-9.9%) from 2013

Net Income

Up

-$4,292

Up $24,026 (+85%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $204,359Liabilities 2012: $2,3852012Assets 2013: $175,710Liabilities 2013: $2,0542013Assets 2014: $170,934Liabilities 2014: $1,570Net Assets 2014: $169,3642014Assets 2015: $177,361Liabilities 2015: $1,623Net Assets 2015: $175,7382015Assets 2016: $174,270Liabilities 2016: $2,174Net Assets 2016: $172,0962016Assets 2017: $170,376Liabilities 2017: $2,669Net Assets 2017: $167,7072017Assets 2018: $174,196Liabilities 2018: $3,027Net Assets 2018: $171,1692018Assets 2019: $168,808Liabilities 2019: $2,790Net Assets 2019: $166,0182019Assets 2020: $169,845Liabilities 2020: $2,309Net Assets 2020: $167,5362020Assets 2021: $163,017Liabilities 2021: $2,186Net Assets 2021: $160,8312021Assets 2022: $172,701Liabilities 2022: $2,132Net Assets 2022: $170,5692022Assets 2023: $171,111Liabilities 2023: $2,080Net Assets 2023: $169,0312023Assets 2024: $175,451Liabilities 2024: $1,858Net Assets 2024: $173,5932024Assets 2025: $201,464Liabilities 2025: $6,642Net Assets 2025: $194,8222025

Highlighted filing

2014

Assets$170,934
Liabilities$1,570
Net Assets$169,364

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $151,552Expenses 2012: $192,464Net Income 2012: -$40,9122012Revenue 2013: $150,908Expenses 2013: $179,226Net Income 2013: -$28,3182013Revenue 2014: $157,209Expenses 2014: $161,501Net Income 2014: -$4,2922014Revenue 2015: $164,650Expenses 2015: $158,276Net Income 2015: $6,3742015Revenue 2016: $168,316Expenses 2016: $171,958Net Income 2016: -$3,6422016Revenue 2017: $167,045Expenses 2017: $171,434Net Income 2017: -$4,3892017Revenue 2018: $174,808Expenses 2018: $171,346Net Income 2018: $3,4622018Revenue 2019: $181,396Expenses 2019: $186,547Net Income 2019: -$5,1512019Revenue 2020: $180,135Expenses 2020: $178,617Net Income 2020: $1,5182020Revenue 2021: $160,734Expenses 2021: $167,439Net Income 2021: -$6,7052021Revenue 2022: $172,898Expenses 2022: $163,160Net Income 2022: $9,7382022Revenue 2023: $181,368Expenses 2023: $182,906Net Income 2023: -$1,5382023Revenue 2024: $173,383Expenses 2024: $168,821Net Income 2024: $4,5622024Revenue 2025: $186,648Expenses 2025: $165,419Net Income 2025: $21,2292025

Highlighted filing

2014

Revenue$157,209
Expenses$161,501
Net Income-$4,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$157,209
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
THE LOCAL IS A LABOR ORGANIZATION REPRESENTING ITS MEMBERS FOR THE BETTERMENT OF WORKING CONDITIONS, COMPENSATION AND BENEFITS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA AUSTINSecretary/TreasPT$37,880$2,786$40,666
KATIE FENLONPresidentPT$37,184-$37,184
SHELLE VERESVice President-$125-$125
JACKIE WICKRecording Sec-$125-$125
CYNTHIA PANNIERTrustee-$125-$125
BEVERLY KENNYTrustee-$125-$125
Filing and Contact Details

Filer

EIN
43-0644832
Phone
3142981133

Signing Officer

Name
Patricia Austin
Title
Secretary/treas
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Terrance D Knox
Phone
3142050575
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $1026

Other Expenses.1002

Office Expenses $9427

Other Expenses.1003

Information Technology $1560

Other Expenses.1007

Conferences, Conventions, and Meetings $929

Other Expenses.1009

Depreciation $476

Other Expenses.1012

Insurance $1261

Other Expenses.1

PER CAPITA I.O. $41840

Other Expenses.2

Per capita i.o. Strike fund $6941

Other Expenses.3

Per capita tax affiliates $5425

Other Expenses.4

Per capita i.o. Convention $1200

Other Expenses.5

DONATIONS $975

Other Expenses.6

Per capita i.o. Educational $960

Other Expenses.7

Negotiating expenses $514

Other Expenses.8

DUES REFUNDS $343

Other Expenses.9

MISCELLANEOUS $282

Other Expenses.10

TAXES AND LICENSES $146

Other Assets.1002

Furniture and Fixtures - Beginning $953 Furniture and Fixtures - Ending $477

Total Liabilities.1

PAYROLL WITHHOLDINGS - Beginning $2054 PAYROLL WITHHOLDINGS - Ending $1570

Raw XML Appendix152 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/PersonNm0PATRICIA AUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03142981133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103460 HOLLENBERG DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157209
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0267
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0155916
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169364
IRS990EZ/OccupancyRentUtltsAndMaintAmt09060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt137880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE FENLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLE VERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA PANNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0953
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0477
IRS990EZ/OtherExpensesTotalAmt072279
IRS990EZ/OtherRevenueTotalAmt01026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LOCAL IS A LABOR ORGANIZATION REPRESENTING ITS MEMBERS FOR THE BETTERMENT OF WORKING CONDITIONS, COMPENSATION AND BENEFITS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077017
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161501
IRS990EZ/TotalRevenueAmt0157209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPEIU13.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER CAPITA I.O. $41840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER CAPITA I.O. STRIKE FUND $6941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITA TAX AFFILIATES $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PER CAPITA I.O. CONVENTION $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PER CAPITA I.O. EDUCATIONAL $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NEGOTIATING EXPENSES $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES REFUNDS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES AND LICENSES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $953 Furniture and Fixtures - Ending $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL WITHHOLDINGS - Beginning $2054 PAYROLL WITHHOLDINGS - Ending $1570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10OFFICE AND PROFESSIONAL EMPLOYEES 13
ReturnHeader/Filer/BusinessName/BusinessNameLine20OPEIU
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0430644832
ReturnHeader/Filer/PhoneNum03142981133
ReturnHeader/Filer/USAddress/AddressLine103460A HOLLENBERG DRIVE
ReturnHeader/Filer/USAddress/City0BRIDGETON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dwyer Costello and Knox PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 The Pines Ct Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631416076
ReturnHeader/PreparerPersonGrp/PhoneNum03142050575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance D Knox
ReturnHeader/ReturnTs02014-08-21T10:58:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.95$1.87$1.65$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.74$1.73$1.69$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.81$1.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.73$1.63$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.61$1.67$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.80$1.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$1.81$1.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$1.75$1.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.68$1.67$1.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$1.68$1.72$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$1.65$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.57$1.62$0.04
2013Summary only. Only limited summary data is available for this year.$1.76$0.02$1.51$1.79$0.28
2012Summary only. Only limited summary data is available for this year.$2.04$0.02$1.52$1.92$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits