Civic Intelligence

Office and Professional Employees 13

990EZ • Fiscal year 2016 • EIN 43-0644832

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization ProfileWWW.OPEIU13.ORG
3460A Hollenberg DriveBridgeton, MO 63044

(314) 298-1133

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,563

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

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

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$174,270

Down $3,091 (-1.7%) from 2015

Net Assets

Down

$172,096

Down $3,642 (-2.1%) from 2015

Liabilities

Up

$2,174

Up $551 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$168,316

Up $3,666 (+2.2%) from 2015

Expenses

Up

$171,958

Up $13,682 (+8.6%) from 2015

Net Income

Down

-$3,642

Down $10,016 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$174,270
Liabilities$2,174
Net Assets$172,096
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$168,316
Expenses$171,958
Net Income-$3,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.0
Gross Receipts
$168,316
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
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA AUSTINSecretary/TreasPT$29,570$2,993$32,563
KATIE FENLONPresidentPT$29,660-$29,660
SHELLE VERESVice President-$125$400$525
JACKIE WICKRecording Sec-$125$360$485
LORIE LANETrustee-$125$330$455
CINDY PANNIRTrustee-$125$240$365
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
2016-08-24
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 $4944”

Other Expenses.1002

“Office Expenses $9716”

Other Expenses.1007

“Conferences, Conventions, and Meetings $902”

Other Expenses.1009

“Depreciation $443”

Other Expenses.1012

“Insurance $1494”

Other Expenses.1

“PER CAPITA -IO $45929”

Other Expenses.2

“DELEGATE EXPENSE $9301”

Other Expenses.3

“Per capita i.o. Strike fund $8453”

Other Expenses.4

“Per capita tax affiliates $5917”

Other Expenses.5

“WEB SITE $1559”

Other Expenses.6

“Negotiating expenses $1428”

Other Expenses.7

“Per capita i.o. Convention $1220”

Other Expenses.8

“Per capita i.o. Educational $980”

Other Expenses.9

“DONATIONS $645”

Other Expenses.10

“MISCELLANEOUS $266”

Other Expenses.11

“EXPENSE ALLOWANCES $210”

Other Expenses.12

“TAXES AND LICENSES $125”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1154”

Total Liabilities.1

“PAYROLL WITHHOLDING - Beginning $1623 PAYROLL WITHHOLDING - Ending $2174”

Raw XML Appendix156 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/AddressLine1Txt03460 HOLLENBERG DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174270
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0168316
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0320
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0163052
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0175738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172096
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
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/CompensationAmt029660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE FENLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLE VERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY PANNIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORIE LANE
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/EOYAmt01154
IRS990EZ/OtherExpensesTotalAmt088588
IRS990EZ/OtherRevenueTotalAmt04944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
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/SalariesOtherCompEmplBnftAmt070370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01623
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171958
IRS990EZ/TotalRevenueAmt0168316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPEIU13.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $4944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA -IO $45929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DELEGATE EXPENSE $9301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER CAPITA I.O. STRIKE FUND $8453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITA TAX AFFILIATES $5917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB SITE $1559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEGOTIATING EXPENSES $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PER CAPITA I.O. CONVENTION $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PER CAPITA I.O. EDUCATIONAL $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXPENSE ALLOWANCES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES AND LICENSES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL WITHHOLDING - Beginning $1623 PAYROLL WITHHOLDING - Ending $2174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE AND PROFESSIONAL EMPLOYEES 13
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPEIU
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0430644832
ReturnHeader/Filer/PhoneNum03142981133
ReturnHeader/Filer/USAddress/AddressLine1Txt03460A HOLLENBERG DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwyer Costello and Knox PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 The Pines Ct Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631416076
ReturnHeader/PreparerPersonGrp/PhoneNum03142050575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance D Knox
ReturnHeader/ReturnTs02016-08-24T12:12:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,270
Liabilities
$2,174
Net assets
$172,096
Revenue
$168,316
Expenses
$171,958
Net income
-$3,642
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)5 • <$500k nonprofits