Civic Intelligence

Office and Professional Employees International Union

990EZ • Fiscal year 2017 • EIN 47-1652480

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 13727New Iberia, LA 70562

(337) 278-2445

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

78th percentile

$11,805

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

63rd percentile

4.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$48,052

Down $7,294 (-13%) from 2016

Net Assets

Down

$44,372

Down $9,736 (-18%) from 2016

Liabilities

Up

$3,680

Up $2,442 (+197%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Up

$176,672

Up $8,233 (+4.9%) from 2016

Expenses

Down

$186,408

Down $26,528 (-12%) from 2016

Net Income

Up

-$9,736

Up $34,761 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2014: $52,783Liabilities 2014: $02014Assets 2015: $100,047Liabilities 2015: $1,4422015Assets 2016: $55,346Liabilities 2016: $1,238Net Assets 2016: $54,1082016Assets 2017: $48,052Liabilities 2017: $3,680Net Assets 2017: $44,3722017Assets 2018: $50,892Liabilities 2018: $444Net Assets 2018: $50,4482018Assets 2019: $71,942Liabilities 2019: $0Net Assets 2019: $71,9422019Assets 2020: $125,488Liabilities 2020: $0Net Assets 2020: $125,4882020

Highlighted filing

2017

Assets$48,052
Liabilities$3,680
Net Assets$44,372
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $73,825Expenses 2014: $21,042Net Income 2014: $52,7832014Revenue 2015: $182,387Expenses 2015: $136,565Net Income 2015: $45,8222015Revenue 2016: $168,439Expenses 2016: $212,936Net Income 2016: -$44,4972016Revenue 2017: $176,672Expenses 2017: $186,408Net Income 2017: -$9,7362017Revenue 2018: $168,328Expenses 2018: $162,435Net Income 2018: $5,8932018Revenue 2019: $166,286Expenses 2019: $145,327Net Income 2019: $20,9592019Revenue 2020: $157,723Expenses 2020: $104,177Net Income 2020: $53,5462020

Highlighted filing

2017

Revenue$176,672
Expenses$186,408
Net Income-$9,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$176,672
Mission and Program Overview

Mission

To organize personel to secure terms of employment and promote harmonious relations between employees and employers in the best interest of all employees.

Program Services

DescriptionGrantsExpenses
PARTICIPATION WITH NATIONAL ORGAINZATION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE EVANSVice-PresidentPT$11,805-$11,805
PAUL RIVAITPresidentPT$9,126-$9,126
KEITH GUIDRYRecorderPT$4,336-$4,336
TED DROTTSecretary-TreasurerPT$4,200-$4,200
Filing and Contact Details

Filer

Filer Name
OPEIU Local 407
EIN
47-1652480
Phone
3372782445
Address
PO Box 13727, New Iberia, LA 70562

Signing Officer

Name
Paul Rivait
Title
President
Phone
3372782445
Signed
2018-05-08

Preparer

Firm
Herbert J Adams Jr CPA LLC
Address
517 Wise Street, Patterson, LA 70392
Preparer
Herbert J Adams Jr CPA
Phone
9853959545
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“National Dues 40293.”

Form 990EZ, Part I, Line 16

“Auto 2841.”

Form 990EZ, Part I, Line 16

“Travel/Conferences 14332.”

Form 990EZ, Part I, Line 16

“Taxes 4947.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 3680.”

Raw XML Appendix118 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/PersonNm0TED DROTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03372782445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 13727
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Iberia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071122
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0176672
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0176672
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044372
IRS990EZ/OccupancyRentUtltsAndMaintAmt01468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL RIVAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED DROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH GUIDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recorder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062413
IRS990EZ/PrimaryExemptPurposeTxt0To organize personel to secure terms of employment and promote harmonious relations between employees and employers in the best interest of all employees.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATION WITH NATIONAL ORGAINZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186408
IRS990EZ/TotalRevenueAmt0176672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0National Dues 40293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto 2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel/Conferences 14332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes 4947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 3680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL RIVAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372782445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEIU Local 407
ReturnHeader/Filer/BusinessNameControlTxt0OPEI
ReturnHeader/Filer/EIN0471652480
ReturnHeader/Filer/PhoneNum03372782445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13727
ReturnHeader/Filer/USAddress/CityNm0New Iberia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AFB215B6C34A5C857E2642C305708AEBC3CAA5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AFB215B6C34A5C857E2642C305708AEBC3CAA5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.186.76.169
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:15:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herbert J Adams Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 Wise Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Patterson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070392
ReturnHeader/PreparerPersonGrp/PhoneNum09853959545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT J ADAMS JR CPA
ReturnHeader/ReturnTs02018-05-08T15:15:16-07:00
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
$48,052
Liabilities
$3,680
Net assets
$44,372
Revenue
$176,672
Expenses
$186,408
Net income
-$9,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.58$1.04$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.66$1.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$1.68$1.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.77$1.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.68$2.13$0.44
2015Summary only. Only limited summary data is available for this year.$1.00$0.01$1.82$1.37$0.46
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.74$0.21$0.53