Civic Intelligence

Local 86823 Communications Workers AFL-CIO

990EZ • Fiscal year 2017 • EIN 43-6049349

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$974

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$79,605

Up $9,425 (+13%) from 2016

Net Assets

Up

$79,341

Up $9,279 (+13%) from 2016

Liabilities

Up

$264

Up $146 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$29,058

Up $130 (+0.4%) from 2016

Expenses

Down

$19,779

Down $6,250 (-24%) from 2016

Net Income

Up

$9,279

Up $6,380 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$79,605
Liabilities$264
Net Assets$79,341
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$29,058
Expenses$19,779
Net Income$9,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$29,058
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$974-$974
RICHARD GRADYSec. TreasurerPT$779-$779
MONICA MORANRecording Sec-$584-$584
TIMOTHY MC CLELLANTrustee-$389-$389
CHARLES WALKERTrustee-$389-$389
PATRICIA WILLIAMSTrustee-$389-$389
JACQUELINE SMITHVice President-$195-$195
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
2018-03-29
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.1005

“Travel $187”

Other Expenses.1012

“Insurance $154”

Other Expenses.1

“UNION MEETINGS $1262”

Other Expenses.2

“FLORIST $614”

Other Assets.1009

“Notes and Loans Receivable - Beginning $28512 Notes and Loans Receivable - Ending $22981”

Total Liabilities.1

“PAYROLL WITHHOLDING - Beginning $118 PAYROLL WITHHOLDING - Ending $264”

Raw XML Appendix128 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/BOYAmt041668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079605
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029058
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029058
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079341
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/CompensationAmt0974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MOORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY MC CLELLAN
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/BOYAmt028512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022981
IRS990EZ/OtherExpensesTotalAmt02217
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/SalariesOtherCompEmplBnftAmt04367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019779
IRS990EZ/TotalRevenueAmt029058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION MEETINGS $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLORIST $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $28512 Notes and Loans Receivable - Ending $22981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL WITHHOLDING - Beginning $118 PAYROLL WITHHOLDING - Ending $264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MOORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/PreparerFirmEIN0431245811
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/ReturnTs02018-03-29T05:12:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$79,605
Liabilities
$264
Net assets
$79,341
Revenue
$29,058
Expenses
$19,779
Net income
$9,279
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. 2017 filings • 501(c)5 • <$500k nonprofits