Civic Intelligence

Local 86823 Communications Workers AFL-CIO

990EZ • Fiscal year 2015 • EIN 43-6049349

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

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

70th percentile

0.01x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-187%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$4,120

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

21%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$68,044

Down $56,056 (-45%) from 2014

Net Assets

Down

$67,163

Down $55,669 (-45%) from 2014

Liabilities

Down

$881

Down $387 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin1st percentile

Revenue

Up

$29,763

Up $5,098 (+21%) from 2014

Expenses

Up

$85,432

Up $58,305 (+215%) from 2014

Net Income

Down

-$55,669

Down $53,207 (-2161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$68,044
Liabilities$881
Net Assets$67,163
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$29,763
Expenses$85,432
Net Income-$55,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.0
Gross Receipts
$29,763
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 Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOORE JRPresidentPT$4,120-$4,120
RICHARD GRADYSec. TreasurerPT$2,676-$2,676
JACQUELINE SMITHVice President-$1,535-$1,535
CHARLES WALKERTrustee-$393-$393
JACOB LAYTONTrustee-$391-$391
MONICA MORANRecording Sec-$389-$389
PATRICIA WILLIAMSTrustee-$370-$370
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
2016-04-05
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 Expenses.1002

“Office Expenses $116”

Other Expenses.1

“Reund of dues to members $34500”

Other Expenses.2

“NEGOTIATIONS $1569”

Other Expenses.3

“Contract negiotations $555”

Other Expenses.4

“FLORIST $543”

Other Expenses.5

“Trustee breakfast meetings $219”

Other Expenses.6

“OUTSIDE SERVICES $200”

Other Expenses.7

“Union meeting expense $100”

Other Assets.1009

“Notes and Loans Receivable - Beginning $37448 Notes and Loans Receivable - Ending $34438”

Total Liabilities.1

“PAYROLL WITHHOLDING - Beginning $1268 PAYROLL WITHHOLDING - Ending $881”

Raw XML Appendix135 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/BOYAmt086652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031637
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068044
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029763
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029763
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067163
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/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MOORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SEC. TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034438
IRS990EZ/OtherExpensesTotalAmt037802
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/SalariesOtherCompEmplBnftAmt015993
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085432
IRS990EZ/TotalRevenueAmt029763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REUND OF DUES TO MEMBERS $34500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEGOTIATIONS $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT NEGIOTATIONS $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLORIST $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEE BREAKFAST MEETINGS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNION MEETING EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Notes and Loans Receivable - Beginning $37448 Notes and Loans Receivable - Ending $34438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL WITHHOLDING - Beginning $1268 PAYROLL WITHHOLDING - Ending $881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
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/ReturnTs02016-04-05T15:11:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$68,044
Liabilities
$881
Net assets
$67,163
Revenue
$29,763
Expenses
$85,432
Net income
-$55,669
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. 2015 filings • 501(c)5 • <$500k nonprofits