Civic Intelligence

Local 86823 Communications Workers AFL-CIO

990EZ • Fiscal year 2014 • EIN 43-6049349

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization ProfileN/A
7712 Trenton AvenueSt Louis, MO 63130

(314) 290-4618

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

19th percentile

-10.0%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$1,530

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

98th percentile

108%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$124,100

Down $1,358 (-1.1%) from 2013

Net Assets

$122,832

No earlier filing loaded for comparison.

Liabilities

Up

$1,268

Up $1,104 (+673%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Up

$24,665

Up $12,805 (+108%) from 2013

Expenses

Up

$27,127

Up $10,003 (+58%) from 2013

Net Income

Up

-$2,462

Up $2,802 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2012: $130,627Liabilities 2012: $692012Assets 2013: $125,458Liabilities 2013: $1642013Assets 2014: $124,100Liabilities 2014: $1,268Net Assets 2014: $122,8322014Assets 2015: $68,044Liabilities 2015: $881Net Assets 2015: $67,1632015Assets 2016: $70,180Liabilities 2016: $118Net Assets 2016: $70,0622016Assets 2017: $79,605Liabilities 2017: $264Net Assets 2017: $79,3412017Assets 2018: $74,187Liabilities 2018: $311Net Assets 2018: $73,8762018Assets 2019: $77,025Liabilities 2019: $1982019Assets 2020: $96,236Liabilities 2020: $191Net Assets 2020: $96,0452020Assets 2021: $115,939Liabilities 2021: $260Net Assets 2021: $115,6792021Assets 2022: $116,216Liabilities 2022: $8732022Assets 2023: $101,965Liabilities 2023: $6152023

Highlighted filing

2014

Assets$124,100
Liabilities$1,268
Net Assets$122,832
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $15,525Expenses 2012: $10,090Net Income 2012: $5,4352012Revenue 2013: $11,860Expenses 2013: $17,124Net Income 2013: -$5,2642013Revenue 2014: $24,665Expenses 2014: $27,127Net Income 2014: -$2,4622014Revenue 2015: $29,763Expenses 2015: $85,432Net Income 2015: -$55,6692015Revenue 2016: $28,928Expenses 2016: $26,029Net Income 2016: $2,8992016Revenue 2017: $29,058Expenses 2017: $19,779Net Income 2017: $9,2792017Revenue 2018: $23,057Expenses 2018: $28,522Net Income 2018: -$5,4652018Revenue 2019: $15,510Expenses 2019: $12,559Net Income 2019: $2,9512019Revenue 2020: $28,714Expenses 2020: $9,496Net Income 2020: $19,2182020Revenue 2021: $30,892Expenses 2021: $11,258Net Income 2021: $19,6342021Revenue 2022: $31,717Expenses 2022: $32,053Net Income 2022: -$3362022Revenue 2023: $44,065Expenses 2023: $58,058Net Income 2023: -$13,9932023

Highlighted filing

2014

Revenue$24,665
Expenses$27,127
Net Income-$2,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$24,665
Mission and Program Overview

Mission

To represent its members through collective bargaining. To improve compensation and working conditions.

Program Services

DescriptionGrantsExpenses
IMPROVE WAGES AND WORKING CONDITIONS.--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOORE JRPresidentPT$1,530-$1,530
RICHARD GRADYSec. TreasurerPT$1,530-$1,530
JACQUELINE SMITHTrustee-$1,149-$1,149
TIMOTHY MCCLENNANTrustee-$958-$958
BRYANT TURKSTrustee-$590-$590
CHARLES WALKERTrustee-$393-$393
JACOB LAYTONTrustee-$391-$391
PATRICIA WILLIAMSTrustee-$179-$179
Filing and Contact Details

Filer

Filer Name
Local 86823
EIN
43-6049349
Phone
3142904618
Address
7712 TRENTON AVENUE, ST LOUIS, MO 63130

Signing Officer

Name
John Moore Jr
Title
President
Signed
2015-04-16
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 $3”

Other Expenses.1002

“Office Expenses $352”

Other Expenses.1

“Trustee breakfast meetings $1386”

Other Expenses.2

“FLORIST $714”

Other Expenses.3

“OUTSIDE SERVICES $250”

Other Expenses.4

“AUTO EXPENSE $72”

Other Assets.1009

“Notes and Loans Receivable - Beginning $41989 Notes and Loans Receivable - Ending $37448”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $298 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“PAYROLL WITHHOLDING - Beginning $164 PAYROLL WITHHOLDING - Ending $1268”

Raw XML Appendix138 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/PersonNm0JOHN MOORE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03144868570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07712 TRENTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014933
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024662
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MOORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY MCCLENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYANT TURKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SEC. TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037448
IRS990EZ/OtherExpensesTotalAmt02774
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT ITS MEMBERS THROUGH COLLECTIVE BARGAINING. TO IMPROVE COMPENSATION AND WORKING CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE WAGES AND WORKING CONDITIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09420
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027127
IRS990EZ/TotalRevenueAmt024665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE BREAKFAST MEETINGS $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLORIST $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSE $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $41989 Notes and Loans Receivable - Ending $37448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $298 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL WITHHOLDING - Beginning $164 PAYROLL WITHHOLDING - Ending $1268
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 86823
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNICATIONS WORKERS AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0436049349
ReturnHeader/Filer/PhoneNum03142904618
ReturnHeader/Filer/USAddress/AddressLine1Txt07712 TRENTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063130
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/ReturnTs02015-04-16T07:46:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,100
Liabilities
$1,268
Net assets
$122,832
Revenue
$24,665
Expenses
$27,127
Net income
-$2,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.02$0.01$0.44$0.58$0.14
2022Summary only. Only limited summary data is available for this year.$1.16$0.01$0.32$0.32$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.31$0.11$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.29$0.09$0.19
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.23$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.30$0.85$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.25$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.16$0.10$0.05
Peer Organizations

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