Civic Intelligence

American Postal Workers Union Area Local 192

990EZ • Fiscal year 2017 • EIN 62-0761735

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileN/A
PO Box 22072Chattanooga, TN 37422-2072

(423) 488-0027

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.

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

Liabilities / Revenue

76th percentile

0.02x

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

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

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

84th percentile

$19,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

91st percentile

27%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$281,024

Up $36,626 (+15%) from 2016

Net Assets

Up

$277,941

Up $35,450 (+15%) from 2016

Liabilities

Up

$3,083

Up $1,176 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

Up

$139,327

Up $29,886 (+27%) from 2016

Expenses

Up

$103,877

Up $14,805 (+17%) from 2016

Net Income

Up

$35,450

Up $15,081 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2011: $118,362Liabilities 2011: $02011Assets 2012: $146,691Liabilities 2012: $9,4412012Assets 2013: $171,846Liabilities 2013: $1,9702013Assets 2014: $186,138Liabilities 2014: $2,424Net Assets 2014: $183,7142014Assets 2015: $223,461Liabilities 2015: $1,339Net Assets 2015: $222,1222015Assets 2016: $244,398Liabilities 2016: $1,907Net Assets 2016: $242,4912016Assets 2017: $281,024Liabilities 2017: $3,083Net Assets 2017: $277,9412017Assets 2018: $282,092Liabilities 2018: $2,878Net Assets 2018: $279,2142018Assets 2019: $296,448Liabilities 2019: $1,7992019Assets 2020: $315,905Liabilities 2020: $9522020Assets 2021: $322,160Liabilities 2021: $0Net Assets 2021: $322,1602021Assets 2022: $318,677Liabilities 2022: $0Net Assets 2022: $318,6772022Assets 2023: $347,874Liabilities 2023: $02023

Highlighted filing

2017

Assets$281,024
Liabilities$3,083
Net Assets$277,941
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,518Expenses 2011: $129,239Net Income 2011: $4,2792011Revenue 2012: $144,628Expenses 2012: $120,762Net Income 2012: $23,8662012Revenue 2013: $117,302Expenses 2013: $84,676Net Income 2013: $32,6262013Revenue 2014: $110,465Expenses 2014: $96,627Net Income 2014: $13,8382014Revenue 2015: $141,156Expenses 2015: $76,893Net Income 2015: $64,2632015Revenue 2016: $109,441Expenses 2016: $89,072Net Income 2016: $20,3692016Revenue 2017: $139,327Expenses 2017: $103,877Net Income 2017: $35,4502017Revenue 2018: $129,051Expenses 2018: $127,778Net Income 2018: $1,2732018Revenue 2019: $135,664Expenses 2019: $120,228Net Income 2019: $15,4362019Revenue 2020: $133,568Expenses 2020: $113,264Net Income 2020: $20,3042020Revenue 2021: $123,805Expenses 2021: $116,871Net Income 2021: $6,9342021Revenue 2022: $144,973Expenses 2022: $148,456Net Income 2022: -$3,4832022Revenue 2023: $171,162Expenses 2023: $141,965Net Income 2023: $29,1972023

Highlighted filing

2017

Revenue$139,327
Expenses$103,877
Net Income$35,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$139,327
Mission and Program Overview

Mission

Negotiate and monitor union contracts

Program Services

DescriptionGrantsExpenses
OUR PURPOSE IS TO MONITOR FOR LABOR CONTRACT VIOLATIONS AND PROVIDE CONTRACT VIOLATION RECOURS FOR POSTAL WORKERS ADDITIONALLY, WE NEGOTIATE WAGES AND BENEFITS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY STOCKERPresidentPT$19,500-$19,500
NEAL MEERSVice PresidentPT$7,594-$7,594
JOE SCRUGGSSecretary/TreasuryPT$3,600-$3,600
Filing and Contact Details

Filer

Filer Name
American Postal Workers Union Area Local 192
EIN
62-0761735
Phone
4234880027
Address
PO Box 22072, Chattanooga, TN 37422-2072

Signing Officer

Name
Judy Stocker
Title
President
Phone
4234880027
Signed
2018-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Gentry & Associates
Address
6918 Shallowford Rd Suite 205, Chattanooga, TN 37421
Preparer
Steven Gentry
Phone
4236486240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Revenue 0.”

Form 990EZ, Part I, Line 16

“Member Condolences-Flwr/Don. 1054.”

Form 990EZ, Part I, Line 16

“Membership Promotion 5871.”

Form 990EZ, Part I, Line 16

“Supplies 3457.”

Form 990EZ, Part I, Line 16

“Memberships and Dues 2660.”

Form 990EZ, Part I, Line 16

“Conferences, Meetings and Travel 13411.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 179.”

Form 990EZ, Part I, Line 16

“Other Costs 238.”

Form 990EZ, Part I, Line 16

“Books, Subscriptions & Reference 727.”

Form 990EZ, Part I, Line 16

“Donations 0.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liabilities 1907. 3083.”

Raw XML Appendix129 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/PersonNm0JOE SCRUGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum04236451057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06950 SHALLOWFORD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0139156
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0242491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0242491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277941
IRS990EZ/OccupancyRentUtltsAndMaintAmt08353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY STOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEAL MEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027597
IRS990EZ/PrimaryExemptPurposeTxt0NEGOTIATE AND MONITOR UNION CONTRACTS
IRS990EZ/PrintingPublicationsPostageAmt010656
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PURPOSE IS TO MONITOR FOR LABOR CONTRACT VIOLATIONS AND PROVIDE CONTRACT VIOLATION RECOURS FOR POSTAL WORKERS ADDITIONALLY, WE NEGOTIATE WAGES AND BENEFITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103877
IRS990EZ/TotalRevenueAmt0139327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Revenue 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member Condolences-Flwr/Don. 1054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Promotion 5871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships and Dues 2660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Meetings and Travel 13411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Costs 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions & Reference 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Liabilities 1907. 3083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY STOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04234880027
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Postal Workers Union Area Local 192
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0620761735
ReturnHeader/Filer/PhoneNum04234880027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22072
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374222072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3F5640E7602A944F458AE2F8959A5D9D31A26E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3F5640E7602A944F458AE2F8959A5D9D31A26E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.171.250.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gentry & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06918 Shallowford Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04236486240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GENTRY
ReturnHeader/ReturnTs02018-08-28T07:43:44-07:00
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
$281,024
Liabilities
$3,083
Net assets
$277,941
Revenue
$139,327
Expenses
$103,877
Net income
$35,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$1.71$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.45$1.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.24$1.17$0.07
2020Summary only. Only limited summary data is available for this year.$3.16$0.01$1.34$1.13$0.20
2019Summary only. Only limited summary data is available for this year.$2.96$0.02$1.36$1.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.79$1.29$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$1.39$1.04$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.02$2.42$1.09$0.89$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.41$0.77$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.10$0.97$0.14
2013Summary only. Only limited summary data is available for this year.$1.72$0.02$1.17$0.85$0.33
2012Summary only. Only limited summary data is available for this year.$1.47$0.09$1.45$1.21$0.24
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.34$1.29$0.04