Civic Intelligence

Baltimore Mailers Union No 888

990EZ • Fiscal year 2016 • EIN 52-6048306

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

59th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

22nd percentile

-7.4%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.3%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$155,838

Down $7,101 (-4.4%) from 2015

Net Assets

Down

$155,267

Down $6,662 (-4.1%) from 2015

Liabilities

Down

$571

Down $439 (-43%) from 2015

Revenue

Down

$91,799

Down $7,232 (-7.3%) from 2015

Expenses

Down

$98,631

Down $8,720 (-8.1%) from 2015

Net Income

Up

-$6,832

Up $1,488 (+18%) from 2015

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

2016

Assets$155,838
Liabilities$571
Net Assets$155,267

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

2016

Revenue$91,799
Expenses$98,631
Net Income-$6,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$91,799
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-$94,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE E GEHO JRPresidentPT$24,760-$24,760
GENICE PARKERVice Preside-$6,321-$6,321
HARRY MORRISON JRSecretary/Tr-$3,416-$3,416
LAWRENCE M BYRDTrustee-$3,069-$3,069
ROBERT JARRELLRecording Se-$702-$702
ALVINIA CROWELLTrustee-$627-$627
NICOLE S HILLTrustee-$564-$564
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
2017-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Karen Carr CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance reimbursement 13,412 reimb. Of pmtd salaries 6,631 other receipts 1,020 total 21,063

Form 990-ez, Part I, Line 16

Expenses travel 2,795 committee and meeting 354 group insurance 12,215 renters' insurance 475 surety bond premium 159 per capita taxes 17,669 telephone 8,079 supplies & printing 1,193 other 689 contributions 1,025 website maintenance 414 automobile 55 total 45,122

Form 990-ez, Part I, Line 20

Per capita taxes payable 1,010 depreciation -269 accounts payable -571

Form 990-ez, Part II, Line 24

Furniture and fixtures 9,587 3,201 less accumulated depreciation 8,915 2,798 total 672 403

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 571 per capita taxes payable 1,010 0

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/BOYAmt0162267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04410
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155838
IRS990EZ/GrossReceiptsAmt091799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01836
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155267
IRS990EZ/OccupancyRentUtltsAndMaintAmt06425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE E GEHO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENICE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY MORRISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT JARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE M BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALVINIA CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE S HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0403
IRS990EZ/OtherChangesInNetAssetsAmt0170
IRS990EZ/OtherExpensesTotalAmt045122
IRS990EZ/OtherRevenueTotalAmt021063
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING MEMBER ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION COORDINATES ACTIVITIES, PROVIDES SUPPORT, EDUCATES, AND GENERALLY SERVICES THE NEEDS OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098631
IRS990EZ/TotalProgramServiceExpensesAmt094431
IRS990EZ/TotalRevenueAmt091799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 13,412 REIMB. OF PMTD SALARIES 6,631 OTHER RECEIPTS 1,020 TOTAL 21,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 2,795 COMMITTEE AND MEETING 354 GROUP INSURANCE 12,215 RENTERS' INSURANCE 475 SURETY BOND PREMIUM 159 PER CAPITA TAXES 17,669 TELEPHONE 8,079 SUPPLIES & PRINTING 1,193 OTHER 689 CONTRIBUTIONS 1,025 WEBSITE MAINTENANCE 414 AUTOMOBILE 55 TOTAL 45,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER CAPITA TAXES PAYABLE 1,010 DEPRECIATION -269 ACCOUNTS PAYABLE -571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES 9,587 3,201 LESS ACCUMULATED DEPRECIATION 8,915 2,798 TOTAL 672 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 571 PER CAPITA TAXES PAYABLE 1,010 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE E GEHO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104851069
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09585FBA5FC34C7546C9FD018C466B5F4D2F51FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09585FBA5FC34C7546C9FD018C466B5F4D2F51FD2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
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/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CARR CPA
ReturnHeader/ReturnTs02017-05-05T11:45:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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