Civic Intelligence

American Postal Workers Union - Mitchell Local

990 • Fiscal year 2016 • EIN 45-2838393

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization Profile
PO Box 2Mitchell, SD 57301

(605) 996-4459

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

97th percentile

103%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

63rd percentile

4.7%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$693

Up $351 (+103%) from 2015

Net Assets

Up

$693

Up $351 (+103%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$2,268

Up $101 (+4.7%) from 2015

Expenses

Down

$1,917

Down $540 (-22%) from 2015

Net Income

Up

$351

Up $641 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2014: $632Liabilities 2014: $0Net Assets 2014: $6322014Assets 2015: $342Liabilities 2015: $0Net Assets 2015: $3422015Assets 2016: $693Liabilities 2016: $0Net Assets 2016: $6932016Assets 2017: $1,690Liabilities 2017: $0Net Assets 2017: $1,6902017

Highlighted filing

2016

Assets$693
Liabilities$0
Net Assets$693
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2014: $2,689Expenses 2014: $2,453Net Income 2014: $2362014Revenue 2015: $2,167Expenses 2015: $2,457Net Income 2015: -$2902015Revenue 2016: $2,268Expenses 2016: $1,917Net Income 2016: $3512016Revenue 2017: $2,475Expenses 2017: $1,478Net Income 2017: $9972017

Highlighted filing

2016

Revenue$2,268
Expenses$1,917
Net Income$351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,268
Mission and Program Overview

Mission

Organization for the postage workers union in mitchell south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342$693▲ $351
Total Assets$342$693▲ $351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$342$693▲ $351
Total Net Assets Fund Balance$342$693▲ $351
Total Liabilities and Net Assets / Fund Balance$342$693▲ $351
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Judy TimminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,268
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$1,764-$1,764
Fees for Services Accounting-$80-$80
Conferences and Meetings-$55-$55
Office Expenses-$18-$18
Total Functional Expenses$0$1,917$0$1,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Postal Workers Union -
EIN
45-2838393
Address
PO BOX 2, MITCHELL, SD 57301

Signing Officer

Name
Judy Timmins
Title
Treasurer
Signed
2017-02-25

Organization Details

Principal Officer
Judy Timmins
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ross a Determan CPA
Address
1130 S BURR ST STE 200, MITCHELL, SD 57301-4579
Preparer
Ross a Determan CPA
Phone
6059961166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 1,764 0”

Raw XML Appendix202 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION FOR THE POSTAGE WORKERS UNION IN MITCHELL SOUTH DAKOTA
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY TIMMINS
IRS990/BooksInCareOfDetail/PhoneNum06059964459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0342
IRS990/CashNonInterestBearingGrp/EOYAmt0693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055
IRS990/ConferencesMeetingsGrp/TotalAmt055
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02268
IRS990/CYRevenuesLessExpensesAmt0351
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION FOR THE POSTAGE WORKERS UNION IN MITCHELL SOUTH DAKOTA
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesAccountingGrp/TotalAmt080
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01764
IRS990/FeesForServicesOtherGrp/TotalAmt01764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY TIMMINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION FOR THE POSTAGE WORKERS UNION IN MITCHELL SOUTH DAKOTA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342
IRS990/NetAssetsOrFundBalancesEOYAmt0693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018
IRS990/OfficeExpensesGrp/TotalAmt018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY TIMMINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt02457
IRS990/PYProgramServiceRevenueAmt02167
IRS990/PYRevenuesLessExpensesAmt0-290
IRS990/PYTotalExpensesAmt02457
IRS990/PYTotalRevenueAmt02167
IRS990/ReconcilationRevenueExpnssAmt0351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 0 1,764 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342
IRS990/TotalAssetsEOYAmt0693
IRS990/TotalAssetsGrp/BOYAmt0342
IRS990/TotalAssetsGrp/EOYAmt0693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693
IRS990/TotalProgramServiceRevenueAmt02268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY TIMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POSTAL WORKERS UNION -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MITCHELL LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0452838393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053DC7068AF389DFF3464CB60B79F7DE941393672
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053DC7068AF389DFF3464CB60B79F7DE941393672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460450476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS A DETERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 S BURR ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573014579
ReturnHeader/PreparerPersonGrp/PhoneNum06059961166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS A DETERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-16T19:52:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$693
Liabilities
$0
Net assets
$693
Revenue
$2,268
Expenses
$1,917
Net income
$351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,690$0$1,690$2,475$1,478$997
2016Detailed filing. Detailed filing data is available for this year.$693$0$693$2,268$1,917$351
2015Detailed filing. Detailed filing data is available for this year.$342$0$342$2,167$2,457$290
2014Detailed filing. Detailed filing data is available for this year.$632$0$632$2,689$2,453$236
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits