Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Office and Professional Employees 13
990EZ • Fiscal year 2015 • EIN 43-0644832
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$177,361
Up $6,427 (+3.8%) from 2014
Net Assets
Up$175,738
Up $6,374 (+3.8%) from 2014
Liabilities
Up$1,623
Up $53 (+3.4%) from 2014
Revenue And Expenses
Revenue
Up$164,650
Up $7,441 (+4.7%) from 2014
Expenses
Down$158,276
Down $3,225 (-2.0%) from 2014
Net Income
Up$6,374
Up $10,666 (+249%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $164,650
Mission and Program Overview
Mission
LABOR UNION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LOCAL IS A LABOR ORGANIZATION REPRESENTING ITS MEMBERS FOR THE BETTERMENT OF WORKING CONDITIONS, COMPENSATION AND BENEFITS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE FENLON | President | PT | $29,660 | - | $29,660 |
| PATRICIA AUSTIN | Secretary/Treas | PT | $29,570 | - | $29,570 |
| SHELLE VERES | Vice President | - | $565 | - | $565 |
| JACKIE WICK | Recording Sec | - | $485 | - | $485 |
| CYNTHIA PANNIER | Trustee | - | $335 | - | $335 |
| LORIE LANE | Trustee | - | $335 | - | $335 |
| BEVERLY KENNY | Trustee | - | $30 | - | $30 |
Filing and Contact Details
Filer
- Filer Name
- Office and Professional Employees 13
- EIN
- 43-0644832
- Phone
- 3142981133
- Address
- 3460A HOLLENBERG DRIVE, BRIDGETON, MO 63044
Signing Officer
- Name
- Patricia Austin
- Title
- Secretary/treas
- Signed
- 2015-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dwyer Costello and Knox PC
- Address
- 8 The Pines Ct Suite A, St Louis, MO 63141-6076
- Preparer
- Terrance D Knox
- Phone
- 3142050575
Supplemental Narrative
Additional Explanations
Other Revenue.1
“MISCELLANEOUS $114”
Other Expenses.1002
“Office Expenses $12595”
Other Expenses.1007
“Conferences, Conventions, and Meetings $755”
Other Expenses.1009
“Depreciation $477”
Other Expenses.1
“PER CAPITA -IO $44456”
Other Expenses.2
“Per capita i.o. Strike fund $7889”
Other Expenses.3
“Per capita tax affiliates $5634”
Other Expenses.4
“Per capita i.o. Convention $1200”
Other Expenses.5
“DONATIONS $1025”
Other Expenses.6
“Per capita i.o. Educational $960”
Other Expenses.7
“DELEGATE EXPENSE $410”
Other Expenses.8
“Negotiating expenses $245”
Other Expenses.9
“TAXES AND LICENSES $128”
Other Expenses.10
“MISCELLANEOUS $65”
Other Assets.1002
“Furniture and Fixtures - Beginning $477 Furniture and Fixtures - Ending $0”
Total Liabilities.1
“PAYROLL WITHHOLDING - Beginning $1570 PAYROLL WITHHOLDING - Ending $1623”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICIA AUSTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3142981133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3460 HOLLENBERG DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170457 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6374 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 170934 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177361 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164650 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 262 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 164274 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 169364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175738 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 169364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175738 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 29570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 485 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE FENLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLE VERES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACKIE WICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CYNTHIA PANNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEVERLY KENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LORIE LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 477 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75839 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 114 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LOCAL IS A LABOR ORGANIZATION REPRESENTING ITS MEMBERS FOR THE BETTERMENT OF WORKING CONDITIONS, COMPENSATION AND BENEFITS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 69527 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1570 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1623 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158276 |
| IRS990EZ/TotalRevenueAmt | 0 | 164650 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPEIU13.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $12595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PER CAPITA -IO $44456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PER CAPITA I.O. STRIKE FUND $7889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PER CAPITA TAX AFFILIATES $5634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PER CAPITA I.O. CONVENTION $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATIONS $1025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PER CAPITA I.O. EDUCATIONAL $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DELEGATE EXPENSE $410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NEGOTIATING EXPENSES $245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TAXES AND LICENSES $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $477 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL WITHHOLDING - Beginning $1570 PAYROLL WITHHOLDING - Ending $1623 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA AUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OFFICE AND PROFESSIONAL EMPLOYEES 13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OPEIU |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OFFI |
| ReturnHeader/Filer/EIN | 0 | 430644832 |
| ReturnHeader/Filer/PhoneNum | 0 | 3142981133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3460A HOLLENBERG DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRIDGETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dwyer Costello and Knox PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 The Pines Ct Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631416076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3142050575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terrance D Knox |
| ReturnHeader/ReturnTs | 0 | 2015-08-19T07:00:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,361
- Liabilities
- $1,623
- Net assets
- $175,738
- Revenue
- $164,650
- Expenses
- $158,276
- Net income
- $6,374