Civic Intelligence

Southwest Florida Area Localapwu

990 • Fiscal year 2016 • EIN 59-1837980

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.SWFLORIDAAPWU.ORG
11000 Metro Parkway Suite 8Fort Myers, FL 33966

(239) 275-1007

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

90th percentile

$49,845

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$122,343

Down $1,189 (-1.0%) from 2015

Net Assets

Down

$116,147

Down $3,625 (-3.0%) from 2015

Liabilities

Up

$6,196

Up $2,436 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$229,537

Up $32,427 (+16%) from 2015

Expenses

Up

$233,167

Up $30,821 (+15%) from 2015

Net Income

Up

-$3,630

Up $1,606 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$122,343
Liabilities$6,196
Net Assets$116,147
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$229,537
Expenses$233,167
Net Income-$3,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$229,537
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,172$66,223▼ $2,949
Savings and Temporary Cash Investments$38,488$54,648▲ $16,160
Cash and Non-Interest-Bearing Accounts$15,872$1,472▼ $14,400
Total Assets$123,532$122,343▼ $1,189
Liabilities
Other Liabilities$3,760$6,196▲ $2,436
Total Liabilities$3,760$6,196▲ $2,436
Net Assets / Fund Balance
Unrestricted Net Assets$119,772$116,147▼ $3,625
Total Net Assets Fund Balance$119,772$116,147▼ $3,625
Total Liabilities and Net Assets / Fund Balance$123,532$122,343▼ $1,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,223$48,777$115,000
Equipment-$620$620
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel WoodPresidentPT$49,845$49,845
Daniel GrayVice Preside-$12,798$12,798
Jamie RobertsonSecretary/trPT$12,572$12,572
Kathleen MoyerEditor-$7,832$7,832
Paul McavoyClerk Craft-$3,799$3,799
Felicia GluhareffSecretary/trPT$3,468$3,468
Michele SzymonikMaint Craft-$2,400$2,400

Board Members and Trustees

NameTitle
Daniel CarinciTrustee
David GrantTrustee
Grace BaerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,149
Investment Income
$189
Other Revenue
$8,199
Change in Net Assets
$-3,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,344
Other Expenses$79,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$92,714
Other Salaries and Wages---$49,404
Office Expenses---$18,979
All Other Expenses---$13,024
Payroll Taxes---$11,226
Conferences and Meetings---$8,845
Insurance---$5,009
Occupancy---$4,316
Other Expenses---$3,827
Depreciation Depletion---$2,949
Fees for Services Accounting---$1,672
Information Technology---$690
Total Functional Expenses$0$0$0$233,167
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,867
Credit Cards Payable$1,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a union; its members consist of active-career employees and inactive-retired employees.”

Form 990, Page 6, Part VI, Line 7A

“Officers of the organization are elected by the active members with voting privileges during routinely scheduled elections.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions of the governing board are subject to approval by its members, as outlined in the organization's by-laws.”

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

“A draft of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing the tax return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is outlined in the organization's constitution and by-laws. Any compenstaion outside of that must be approved by the members at large.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is outlined in the organization's constitution and by-laws. Any compenstaion outside of that must be approved by the members at large.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization's governing documents and financial statements can be reviewed on the premises of the organization.”

Filing and Contact Details

Filer

Filer Name
Southwest Florida Area Localapwu
EIN
59-1837980
Phone
2392751007
Address
11000 METRO PARKWAY SUITE 8, FORT MYERS, FL 33966

Signing Officer

Name
Samuel Wood
Title
President
Phone
2392751007
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Wood
Formed
2000
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A UNION; ITS MEMBERS CONSIST OF ACTIVE-CAREER EMPLOYEES AND INACTIVE-RETIRED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION ARE ELECTED BY THE ACTIVE MEMBERS WITH VOTING PRIVILEGES DURING ROUTINELY SCHEDULED ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL BY ITS MEMBERS, AS OUTLINED IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD FOR ACCURACY AND COMPLETENESS PRIOR TO SIGNING AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS OUTLINED IN THE ORGANIZATION'S CONSTITUTION AND BY-LAWS. ANY COMPENSTAION OUTSIDE OF THAT MUST BE APPROVED BY THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS OUTLINED IN THE ORGANIZATION'S CONSTITUTION AND BY-LAWS. ANY COMPENSTAION OUTSIDE OF THAT MUST BE APPROVED BY THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE REVIEWED ON THE PREMISES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123532
IRS990/TotalAssetsEOYAmt0122343
IRS990/TotalAssetsGrp/BOYAmt0123532
IRS990/TotalAssetsGrp/EOYAmt0122343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03760
IRS990/TotalLiabilitiesEOYAmt06196
IRS990/TotalLiabilitiesGrp/BOYAmt03760
IRS990/TotalLiabilitiesGrp/EOYAmt06196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116147
IRS990/TotalProgramServiceExpensesAmt0233167
IRS990/TotalProgramServiceRevenueAmt0221149
IRS990/TotalReportableCompFromOrgAmt092714
IRS990/TotalRevenueGrp/ExclusionAmt08388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122343
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119772
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011000 METRO PARKWAY STE 8
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033966
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SWFLORIDAAPWU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392751007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST FLORIDA AREA LOCALAPWU
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0591837980
ReturnHeader/Filer/PhoneNum02392751007
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 METRO PARKWAY SUITE 8
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05982A7AFAC5FE1827FEB3AFFCAA57849987DD82B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05982A7AFAC5FE1827FEB3AFFCAA57849987DD82B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02017-01-26T14:40:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,343
Liabilities
$6,196
Net assets
$116,147
Revenue
$229,537
Expenses
$233,167
Net income
-$3,630
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
2016Detailed filing. Detailed filing data is available for this year.$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