Civic Intelligence

Southwest Florida Area Localapwu

990EZ • Fiscal year 2013 • EIN 59-1837980

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.SWFLORIDAAPWU.ORG
11000 Metro ParkwayRoom/Suite 8Ft Myers, FL 33966

(239) 275-1007

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.02x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$35,935

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$132,241

Up $1,046 (+0.8%) from 2012

Net Assets

Down

$128,645

Down $421 (-0.3%) from 2012

Liabilities

Up

$3,596

Up $1,467 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

$177,568

No earlier filing loaded for comparison.

Expenses

Down

$177,989

Down $8,158 (-4.4%) from 2012

Net Income

-$421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2010: $116,718Liabilities 2010: $17,998Net Assets 2010: $98,7202010Assets 2011: $118,223Liabilities 2011: $7,232Net Assets 2011: $110,9912011Assets 2012: $131,195Liabilities 2012: $2,129Net Assets 2012: $129,0662012Assets 2013: $132,241Liabilities 2013: $3,596Net Assets 2013: $128,6452013Assets 2014: $128,852Liabilities 2014: $3,845Net Assets 2014: $125,0072014Assets 2015: $123,532Liabilities 2015: $3,760Net Assets 2015: $119,7722015Assets 2016: $122,343Liabilities 2016: $6,196Net Assets 2016: $116,1472016Assets 2017: $104,443Liabilities 2017: $12,171Net Assets 2017: $92,2722017Assets 2018: $102,227Liabilities 2018: $7,186Net Assets 2018: $95,0412018Assets 2019: $78,895Liabilities 2019: $3,760Net Assets 2019: $75,1352019Assets 2020: $87,975Liabilities 2020: $2,094Net Assets 2020: $85,8812020Assets 2021: $111,628Liabilities 2021: $4,301Net Assets 2021: $107,3272021Assets 2024: $88,384Liabilities 2024: $288Net Assets 2024: $88,0962024

Highlighted filing

2013

Assets$132,241
Liabilities$3,596
Net Assets$128,645
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $206,9652010Expenses 2011: $189,3272011Expenses 2012: $186,1472012Revenue 2013: $177,568Expenses 2013: $177,989Net Income 2013: -$4212013Revenue 2014: $186,422Expenses 2014: $190,059Net Income 2014: -$3,6372014Revenue 2015: $197,110Expenses 2015: $202,346Net Income 2015: -$5,2362015Revenue 2016: $229,537Expenses 2016: $233,167Net Income 2016: -$3,6302016Revenue 2017: $222,119Expenses 2017: $224,642Net Income 2017: -$2,5232017Revenue 2018: $227,321Expenses 2018: $224,552Net Income 2018: $2,7692018Revenue 2019: $214,476Expenses 2019: $234,382Net Income 2019: -$19,9062019Revenue 2020: $217,896Expenses 2020: $207,150Net Income 2020: $10,7462020Revenue 2021: $228,787Expenses 2021: $207,341Net Income 2021: $21,4462021Revenue 2024: $277,091Expenses 2024: $295,991Net Income 2024: -$18,9002024

Highlighted filing

2013

Revenue$177,568
Expenses$177,989
Net Income-$421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$177,568
Mission and Program Overview

Mission

To provide representation to assure postal workers receive fair treatment at arbitrations, collective bargaining meetings and conferences.

Program Services

DescriptionGrantsExpenses
TO PROVIDE REPRESENTATION TO ASSURE POSTAL WORKERS RECEIVE FAIR TREATMENT AT ARBITRATIONS, COLLECTIVE BARGAINING MEETINGS AND CONFERENCES.-$177,989
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL WOODPresidentPT$35,935-$35,935
FELICIA GLUHAREFFSecretary/TrPT$9,467-$9,467
DANIEL GRAYVice Preside-$9,070-$9,070
KATHLEEN MOYEREditor-$7,971-$7,971
PAUL MCAVOYClerk Craft-$3,254-$3,254
MICHELE SZYMONIKMaint Craft-$2,823-$2,823
GRACE BAERTrustee-$0--
DANIEL CARINCITrustee-$0--
DAVID GRANTTrustee-$0--
Filing and Contact Details

Filer

EIN
59-1837980
Phone
2392751007

Signing Officer

Name
Felicia Gluhareff
Title
Secretary/treasurer
Phone
2392751007
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 310 total 310”

Form 990-ez, Part I, Line 16

“Expenses subsciption and dues 185 copier 4,431 supplies 3,481 computer supplies 59 computer maintenance 14 office aol 363 insurance 5,738 building maintenace 48 condominium dues 1,500 credit card fees 245 dues & registration 121 educational materials 60 entertainment 186 grievance 1,874 incidental 151 membership 9,966 miscellaneous 1,284 pr exp other 38 school 2,193 taxes 20 telephone 9,367 trustee lwop 1,052 t shirt costs 530 non-investment depreciation 124 total 43,030”

Form 990-ez, Part II, Line 24

“Equipment 620 620 less accumulated depreciation 341 465 total 279 155”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 997 credit cards payable 842 445 payroll taxes payable 1,287 2,154”

Form 990-ez, Part III

“To provide representation to assure postal workers receive fair treatment at arbitrations, collective bargaining meetings and conferences.”

Raw XML Appendix144 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SAMUEL WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2FELICIA GLUHAREFF
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHLEEN MOYER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL MCAVOY
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHELE SZYMONIK
CompensationExplanation/CompensationExplanationGrp/PersonNm6GRACE BAER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DANIEL CARINCI
CompensationExplanation/CompensationExplanationGrp/PersonNm8DAVID GRANT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FELICIA GLUHAREFF
IRS990EZ/BooksInCareOfDetail/PhoneNum02398230053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011000 METRO PARKWAY STE 8
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132241
IRS990EZ/GrossReceiptsAmt0177568
IRS990EZ/GroupExemptionNum02474
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt078018
IRS990EZ/LandAndBuildingsGrp/EOYAmt075069
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0177222
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128645
IRS990EZ/OccupancyRentUtltsAndMaintAmt05266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA GLUHAREFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MCAVOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE SZYMONIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRACE BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANIEL CARINCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLERK CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINT CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155
IRS990EZ/OtherExpensesTotalAmt043030
IRS990EZ/OtherRevenueTotalAmt0310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REPRESENTATION TO ASSURE POSTAL WORKERS RECEIVE FAIR TREATMENT AT ARBITRATIONS, COLLECTIVE BARGAINING MEETINGS AND CONFERENCES.
IRS990EZ/PrintingPublicationsPostageAmt010305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE REPRESENTATION TO ASSURE POSTAL WORKERS RECEIVE FAIR TREATMENT AT ARBITRATIONS, COLLECTIVE BARGAINING MEETINGS AND CONFERENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02129
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03596
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177989
IRS990EZ/TotalProgramServiceExpensesAmt0177989
IRS990EZ/TotalRevenueAmt0177568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWFLORIDAAPWU.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 310 TOTAL 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUBSCIPTION AND DUES 185 COPIER 4,431 SUPPLIES 3,481 COMPUTER SUPPLIES 59 COMPUTER MAINTENANCE 14 OFFICE AOL 363 INSURANCE 5,738 BUILDING MAINTENACE 48 CONDOMINIUM DUES 1,500 CREDIT CARD FEES 245 DUES & REGISTRATION 121 EDUCATIONAL MATERIALS 60 ENTERTAINMENT 186 GRIEVANCE 1,874 INCIDENTAL 151 MEMBERSHIP 9,966 MISCELLANEOUS 1,284 PR EXP OTHER 38 SCHOOL 2,193 TAXES 20 TELEPHONE 9,367 TRUSTEE LWOP 1,052 T SHIRT COSTS 530 NON-INVESTMENT DEPRECIATION 124 TOTAL 43,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 620 620 LESS ACCUMULATED DEPRECIATION 341 465 TOTAL 279 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 997 CREDIT CARDS PAYABLE 842 445 PAYROLL TAXES PAYABLE 1,287 2,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE REPRESENTATION TO ASSURE POSTAL WORKERS RECEIVE FAIR TREATMENT AT ARBITRATIONS, COLLECTIVE BARGAINING MEETINGS AND CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA GLUHAREFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392751007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST FLORIDA AREA LOCALAPWU
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591837980
ReturnHeader/Filer/PhoneNum02392751007
ReturnHeader/Filer/USAddress/AddressLine1011000 METRO PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 8
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02014-05-27T13:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,241
Liabilities
$3,596
Net assets
$128,645
Revenue
$177,568
Expenses
$177,989
Net income
-$421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.77$2.96$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.07$2.29$2.07$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$2.18$2.07$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$2.14$2.34$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.07$0.95$2.27$2.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$2.22$2.25$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$2.30$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.97$2.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.86$1.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$1.78$1.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.18$0.99$2.07