Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Office and Professional Employees 13
990EZ • Fiscal year 2017 • EIN 43-0644832
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$170,376
Down $3,894 (-2.2%) from 2016
Net Assets
Down$167,707
Down $4,389 (-2.6%) from 2016
Liabilities
Up$2,669
Up $495 (+23%) from 2016
Revenue And Expenses
Revenue
Down$167,045
Down $1,271 (-0.8%) from 2016
Expenses
Down$171,434
Down $524 (-0.3%) from 2016
Net Income
Down-$4,389
Down $747 (-21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $167,045
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 |
|---|---|---|---|---|---|
| PATRICIA AUSTIN | Secretary/Treas | PT | $30,785 | $4,552 | $35,337 |
| KATIE FENLON | President | PT | $32,150 | - | $32,150 |
| SHELLE VERES | Vice President | - | $125 | - | $125 |
| JACKIE WICK | Recording Sec | - | $125 | - | $125 |
| LEE TWEEDY | Trustee | - | $125 | - | $125 |
| CINDY PANNIR | Trustee | - | $125 | - | $125 |
| LORIE LANE | Trustee | - | $125 | - | $125 |
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
- 2017-08-21
- 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 $1705”
Other Expenses.1002
“Office Expenses $7375”
Other Expenses.1007
“Conferences, Conventions, and Meetings $918”
Other Expenses.1009
“Depreciation $533”
Other Expenses.1012
“Insurance $1513”
Other Expenses.1
“PER CAPITA -IO $46219”
Other Expenses.2
“Per capita i.o. Strike fund $8368”
Other Expenses.3
“Per capita tax affiliates $5736”
Other Expenses.4
“DELEGATE EXPENSE $3581”
Other Expenses.5
“EXPENSE ALLOWANCES $2030”
Other Expenses.6
“WEB SITE $1560”
Other Expenses.7
“Per capita i.o. Convention $1440”
Other Expenses.8
“Per capita i.o. Educational $1100”
Other Expenses.9
“DONATIONS $885”
Other Expenses.10
“Negotiating expenses $337”
Other Expenses.11
“TAXES AND LICENSES $170”
Other Expenses.12
“DUES REFUNDS $139”
Other Expenses.13
“MISCELLANEOUS $46”
Other Assets.1003
“Machinery and Equipment - Beginning $1154 Machinery and Equipment - Ending $621”
Total Liabilities.1
“PAYROLL WITHHOLDING - Beginning $2174 PAYROLL WITHHOLDING - Ending $2669”
Raw XML Appendix159 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 | 173116 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 169755 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4389 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3440 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170376 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167045 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 321 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 165019 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172096 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167707 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13111 |
| 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 | 32150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 30785 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4552 |
| 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 | LEE TWEEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CINDY PANNIR |
| 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 | 1154 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81950 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1705 |
| 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 | 72933 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2174 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2669 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171434 |
| IRS990EZ/TotalRevenueAmt | 0 | 167045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OPEIU13.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS $1705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $7375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $918 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $533 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PER CAPITA -IO $46219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PER CAPITA I.O. STRIKE FUND $8368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PER CAPITA TAX AFFILIATES $5736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DELEGATE EXPENSE $3581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EXPENSE ALLOWANCES $2030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WEB SITE $1560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PER CAPITA I.O. CONVENTION $1440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PER CAPITA I.O. EDUCATIONAL $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DONATIONS $885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | NEGOTIATING EXPENSES $337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAXES AND LICENSES $170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES REFUNDS $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS $46 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $1154 Machinery and Equipment - Ending $621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL WITHHOLDING - Beginning $2174 PAYROLL WITHHOLDING - Ending $2669 |
| 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.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA AUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-21 |
| 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 | 2017-08-21T12:43:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,376
- Liabilities
- $2,669
- Net assets
- $167,707
- Revenue
- $167,045
- Expenses
- $171,434
- Net income
- -$4,389