Civic Intelligence

Office and Professional Employees International Union

990 • Fiscal year 2016 • EIN 63-0741341

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization Profile
PO Box 427Daleville, AL 36322

(334) 598-4121

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

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

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$9,394

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$402,292

Down $787 (-0.2%) from 2015

Net Assets

Down

$399,919

Down $2,858 (-0.7%) from 2015

Liabilities

Up

$2,373

Up $2,071 (+686%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$197,007

Down $4,036 (-2.0%) from 2015

Expenses

Up

$199,865

Up $15,585 (+8.5%) from 2015

Net Income

Down

-$2,858

Down $19,621 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $381,463Liabilities 2010: $3,757Net Assets 2010: $377,7062010Assets 2011: $395,663Liabilities 2011: $3,620Net Assets 2011: $392,0432011Assets 2012: $418,055Liabilities 2012: $2,811Net Assets 2012: $415,2442012Assets 2013: $424,994Liabilities 2013: $5,271Net Assets 2013: $419,7232013Assets 2014: $389,526Liabilities 2014: $3,512Net Assets 2014: $386,0142014Assets 2015: $403,079Liabilities 2015: $302Net Assets 2015: $402,7772015Assets 2016: $402,292Liabilities 2016: $2,373Net Assets 2016: $399,9192016Assets 2017: $324,309Liabilities 2017: $2,495Net Assets 2017: $321,8142017Assets 2018: $302,896Liabilities 2018: $3,284Net Assets 2018: $299,6122018Assets 2019: $316,733Liabilities 2019: $3,201Net Assets 2019: $313,5322019Assets 2020: $327,461Liabilities 2020: $40Net Assets 2020: $327,4212020Assets 2021: $381,585Liabilities 2021: $280Net Assets 2021: $381,3052021Assets 2022: $417,550Liabilities 2022: -$735Net Assets 2022: $418,2852022Assets 2023: $414,277Liabilities 2023: $3,499Net Assets 2023: $410,7782023Assets 2024: $453,885Liabilities 2024: $3,939Net Assets 2024: $449,9462024

Highlighted filing

2016

Assets$402,292
Liabilities$2,373
Net Assets$399,919
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $215,5262010Expenses 2011: $216,6372011Expenses 2012: $224,2492012Revenue 2013: $236,507Expenses 2013: $232,028Net Income 2013: $4,4792013Revenue 2014: $190,411Expenses 2014: $224,120Net Income 2014: -$33,7092014Revenue 2015: $201,043Expenses 2015: $184,280Net Income 2015: $16,7632015Revenue 2016: $197,007Expenses 2016: $199,865Net Income 2016: -$2,8582016Revenue 2017: $199,318Expenses 2017: $237,171Net Income 2017: -$37,8532017Revenue 2018: $193,777Expenses 2018: $210,049Net Income 2018: -$16,2722018Revenue 2019: $217,767Expenses 2019: $203,847Net Income 2019: $13,9202019Revenue 2020: $231,332Expenses 2020: $217,443Net Income 2020: $13,8892020Revenue 2021: $274,896Expenses 2021: $221,012Net Income 2021: $53,8842021Revenue 2022: $246,039Expenses 2022: $209,060Net Income 2022: $36,9792022Revenue 2023: $276,511Expenses 2023: $284,018Net Income 2023: -$7,5072023Revenue 2024: $290,495Expenses 2024: $251,327Net Income 2024: $39,1682024

Highlighted filing

2016

Revenue$197,007
Expenses$199,865
Net Income-$2,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$197,007
Mission and Program Overview

Mission

Represent civilian helicopter pilots

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,234$142,647▼ $4,587
Savings and Temporary Cash Investments$137,122$137,397▲ $275
Cash and Non-Interest-Bearing Accounts$78,796$100,514▲ $21,718
Prepaid Expenses and Deferred Charges$39,927$21,734▼ $18,193
Total Assets$403,079$402,292▼ $787
Liabilities
Accounts Payable and Accrued Expenses$302$2,373▲ $2,071
Total Liabilities$302$2,373▲ $2,071
Net Assets / Fund Balance
Unrestricted Net Assets$402,777$399,919▼ $2,858
Total Net Assets Fund Balance$402,777$399,919▼ $2,858
Total Liabilities and Net Assets / Fund Balance$403,079$402,292▼ $787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,144$72,243$184,387
Equipment-$31,324$31,324
Land$30,503-$30,503
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald L Arsenault JrPast -presidPT$9,394$9,394
Alan HauensteinVice-presidePT$9,000$9,000
James W Guy SrRecording SePT$7,200$7,200
Rodney M GeorgeTrusteePT$5,400$5,400
Mark SousaPresidentPT$4,006$4,006
Matthew HedgerTrusteePT$2,400$2,400
Mel StrobelTrusteePT$2,400$2,400
William HarrenTrusteePT$2,400$2,400
Jock SpencerSec/treasurePT$1,800$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$196,761
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$0
Change in Net Assets
$-2,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,728
Salaries, Compensation, and Employee Benefits$76,137
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-$44,000-$44,000
Other Salaries and Wages-$25,012-$25,012
Occupancy$20,309--$20,309
Insurance$10,485--$10,485
Office Expenses$9,529--$9,529
Payroll Taxes-$7,125-$7,125
Fees for Services Legal$5,816--$5,816
All Other Expenses$5,347--$5,347
Information Technology$4,981--$4,981
Depreciation Depletion$4,587--$4,587
Other Expenses$2,930--$2,930
Travel$993--$993
Payment Travel Entrtnmnt Publicly Ofcl$984--$984
Fees for Services Accounting$850--$850
Total Functional Expenses$123,728$76,137$0$199,865
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 and consists of general members”

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

“All officers are voted on and elected by the general membership”

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

“The governing body reports to the general membership”

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

“The governing body reviews the form 990 and reports to the general membership”

Form 990, Page 6, Part VI, Line 19

“Upon reveiving a formal request the documents are made available”

Filing and Contact Details

Filer

Filer Name
Office and Professional Employees
EIN
63-0741341
Phone
3345984121
Address
PO BOX 427, DALEVILLE, AL 36322
Doing Business As
Phpa Local 102

Signing Officer

Name
Jock Spencer
Title
Sec/treasurer
Phone
3345984121
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sousa
Formed
1978
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Brunsonwilkersonbowden & Assoc Pc
Address
PO BOX 311710, ENTERPRISE, AL 36331-1710
Preparer
John O Bowden
Phone
3343479509
Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A UNION AND CONSISTS OF GENERAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS ARE VOTED ON AND ELECTED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REPORTS TO THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS THE FORM 990 AND REPORTS TO THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REVEIVING A FORMAL REQUEST THE DOCUMENTS ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402292
IRS990/TravelGrp/ProgramServicesAmt0993
IRS990/TravelGrp/TotalAmt0993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399919
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IRS990/USAddress/ZIPCd036360
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCK SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03345984121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE AND PROFESSIONAL EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL UNION
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0630741341
ReturnHeader/Filer/PhoneNum03345984121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 427
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 311710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363311710
ReturnHeader/PreparerPersonGrp/PhoneNum03343479509
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN O BOWDEN
ReturnHeader/ReturnTs02017-10-12T12:06:10-05:00
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
$402,292
Liabilities
$2,373
Net assets
$399,919
Revenue
$197,007
Expenses
$199,865
Net income
-$2,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.04$4.50$2.90$2.51$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.03$4.11$2.77$2.84$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.01$4.18$2.46$2.09$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.81$2.75$2.21$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.31$2.17$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.03$3.14$2.18$2.04$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.03$3.00$1.94$2.10$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$1.99$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.02$4.00$1.97$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.01$1.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$1.90$2.24$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.20$2.37$2.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.03$4.15$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.04$3.92$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.04$3.78$2.16