Civic Intelligence

Baltimore Mailers Union No 888

990EZ • Fiscal year 2014 • EIN 52-6048306

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

6000 Erdman AvenueBaltimore, MD 21205

(410) 485-1069

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,019

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$169,661

Up $17,162 (+11%) from 2013

Net Assets

Up

$167,648

Up $17,201 (+11%) from 2013

Liabilities

Down

$2,013

Down $39 (-1.9%) from 2013

Revenue

Up

$107,244

Up $1,054 (+1.0%) from 2013

Expenses

Up

$91,872

Up $7,005 (+8.3%) from 2013

Net Income

Down

$15,372

Down $5,951 (-28%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $134,398Liabilities 2010: $11,127Net Assets 2010: $123,2712010Assets 2011: $127,161Liabilities 2011: $1,496Net Assets 2011: $125,6652011Assets 2012: $129,806Liabilities 2012: $2,810Net Assets 2012: $126,9962012Assets 2013: $152,499Liabilities 2013: $2,052Net Assets 2013: $150,4472013Assets 2014: $169,661Liabilities 2014: $2,013Net Assets 2014: $167,6482014Assets 2015: $162,939Liabilities 2015: $1,010Net Assets 2015: $161,9292015Assets 2016: $155,838Liabilities 2016: $571Net Assets 2016: $155,2672016Assets 2017: $155,785Net Assets 2017: $155,7852017Assets 2018: $146,678Liabilities 2018: $300Net Assets 2018: $146,3782018Assets 2019: $138,190Net Assets 2019: $138,1902019Assets 2020: $131,614Net Assets 2020: $131,6142020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$169,661
Liabilities$2,013
Net Assets$167,648

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $97,280Expenses 2010: $122,889Net Income 2010: -$25,6092010Revenue 2011: $91,008Expenses 2011: $98,925Net Income 2011: -$7,9172011Revenue 2012: $92,445Expenses 2012: $90,001Net Income 2012: $2,4442012Revenue 2013: $106,190Expenses 2013: $84,867Net Income 2013: $21,3232013Revenue 2014: $107,244Expenses 2014: $91,872Net Income 2014: $15,3722014Revenue 2015: $99,031Expenses 2015: $107,351Net Income 2015: -$8,3202015Revenue 2016: $91,799Expenses 2016: $98,631Net Income 2016: -$6,8322016Revenue 2017: $85,691Expenses 2017: $85,475Net Income 2017: $2162017Revenue 2018: $78,225Expenses 2018: $87,198Net Income 2018: -$8,9732018Revenue 2019: $80,029Expenses 2019: $88,517Net Income 2019: -$8,4882019Revenue 2020: $69,251Expenses 2020: $75,827Net Income 2020: -$6,5762020Revenue 2021: $38,545Expenses 2021: $170,159Net Income 2021: -$131,6142021

Highlighted filing

2014

Revenue$107,244
Expenses$91,872
Net Income$15,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$107,244
Mission and Program Overview

Mission

Supporting member activities

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION COORDINATES ACTIVITIES, PROVIDES SUPPORT, EDUCATES, AND GENERALLY SERVICES THE NEEDS OF ITS MEMBERS-$88,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE GEHOPresidentPT$24,019-$24,019
JOSEPH GANZZERMILLERSec/Treas.-$5,393-$5,393
DARRYL WELSHVice Preside-$4,075-$4,075
GREGORY GREENTrustee-$3,746-$3,746
HARRY MORRISON JRTrustee-$1,374-$1,374
ROBERT JARRELLRecording Se-$1,332-$1,332
GENICE PARKERTrustee-$998-$998
MICHAEL WERNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Baltimore Mailers Union No 888
EIN
52-6048306
Phone
4104851069
Address
6000 ERDMAN AVENUE, BALTIMORE, MD 21205

Signing Officer

Name
Lawrence E Geho Jr
Title
President
Phone
4104851069
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Hcf&l
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance reimbursement 12,839 other income 157 total 12,996

Form 990-ez, Part I, Line 16

Expenses travel 169 per capita taxes 22,937 group insurance 11,843 telephone 4,170 other 2,501 supplies 1,788 contributions 700 website maintenance 404 meetings 157 insurance 150 total 44,819

Form 990-ez, Part I, Line 20

Increase in cash 2,464 per capita taxes payable 39 transfer of funds -500 depreciation -174

Form 990-ez, Part II, Line 24

Furniture and fixtures 13,434 13,434 less accumulated depreciation 13,260 13,434 total 174 0

Form 990-ez, Part II, Line 26

Per capita taxes payable 2,052 2,013

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0BALTIMORE MAILERS UNION
IRS990EZ/BooksInCareOfDetail/PhoneNum04104851069
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 ERDMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169661
IRS990EZ/GrossReceiptsAmt0107244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094246
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167648
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE GEHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH GANZZERMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT JARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRYL WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENICE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HARRY MORRISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0174
IRS990EZ/OtherChangesInNetAssetsAmt01829
IRS990EZ/OtherExpensesTotalAmt044819
IRS990EZ/OtherRevenueTotalAmt012996
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING MEMBER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION COORDINATES ACTIVITIES, PROVIDES SUPPORT, EDUCATES, AND GENERALLY SERVICES THE NEEDS OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036953
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091872
IRS990EZ/TotalProgramServiceExpensesAmt088072
IRS990EZ/TotalRevenueAmt0107244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 12,839 OTHER INCOME 157 TOTAL 12,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 169 PER CAPITA TAXES 22,937 GROUP INSURANCE 11,843 TELEPHONE 4,170 OTHER 2,501 SUPPLIES 1,788 CONTRIBUTIONS 700 WEBSITE MAINTENANCE 404 MEETINGS 157 INSURANCE 150 TOTAL 44,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CASH 2,464 PER CAPITA TAXES PAYABLE 39 TRANSFER OF FUNDS -500 DEPRECIATION -174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES 13,434 13,434 LESS ACCUMULATED DEPRECIATION 13,260 13,434 TOTAL 174 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER CAPITA TAXES PAYABLE 2,052 2,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE E GEHO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104851069
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALTIMORE MAILERS UNION NO 888
ReturnHeader/Filer/BusinessNameControlTxt0BALT
ReturnHeader/Filer/EIN0526048306
ReturnHeader/Filer/PhoneNum04104851069
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 ERDMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCF&L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02015-05-14T13:21:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.39$1.70$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.69$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.80$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.46$0.78$0.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.86$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.92$0.99$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.99$1.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.07$0.92$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.06$0.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.92$0.90$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.91$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$0.97$1.23$0.26