Civic Intelligence

American Postal Workers Union Local 960

990EZ • Fiscal year 2016 • EIN 68-0011587

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

2323 Churn Creek RoadRedding, CA 96049

(530) 262-5323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

67th percentile

$5,693

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

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

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

59th percentile

3.4%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$56,068

Up $12,009 (+27%) from 2015

Net Assets

Up

$56,068

Up $12,009 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,620

Up $1,295 (+3.4%) from 2015

Expenses

Down

$27,590

Down $10,237 (-27%) from 2015

Net Income

Up

$12,030

Up $11,532 (+2316%) 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 2009: $44,330Liabilities 2009: $02009Assets 2010: $44,764Liabilities 2010: $02010Assets 2011: $40,403Liabilities 2011: $02011Assets 2012: $38,492Net Assets 2012: $38,4922012Assets 2013: $56,598Net Assets 2013: $56,5982013Assets 2014: $43,688Net Assets 2014: $43,6882014Assets 2015: $44,059Net Assets 2015: $44,0592015Assets 2016: $56,068Net Assets 2016: $56,0682016Assets 2017: $77,633Net Assets 2017: $77,6332017Assets 2018: $90,011Net Assets 2018: $90,0112018Assets 2019: $90,050Net Assets 2019: $90,0502019Assets 2020: $112,137Net Assets 2020: $112,1372020Assets 2021: $138,665Net Assets 2021: $138,6652021Assets 2022: $141,877Net Assets 2022: $141,8772022Assets 2023: $148,451Net Assets 2023: $148,4512023Assets 2024: $153,826Net Assets 2024: $153,8262024

Highlighted filing

2016

Assets$56,068
Liabilities-
Net Assets$56,068

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $53,033Expenses 2009: $44,837Net Income 2009: $8,1962009Revenue 2010: $50,256Expenses 2010: $49,845Net Income 2010: $4112010Revenue 2011: $45,072Expenses 2011: $49,490Net Income 2011: -$4,4182011Revenue 2012: $44,337Expenses 2012: $46,188Net Income 2012: -$1,8512012Revenue 2013: $50,746Expenses 2013: $32,881Net Income 2013: $17,8652013Revenue 2014: $36,764Expenses 2014: $49,592Net Income 2014: -$12,8282014Revenue 2015: $38,325Expenses 2015: $37,827Net Income 2015: $4982015Revenue 2016: $39,620Expenses 2016: $27,590Net Income 2016: $12,0302016Revenue 2017: $43,819Expenses 2017: $22,229Net Income 2017: $21,5902017Revenue 2018: $46,439Expenses 2018: $33,974Net Income 2018: $12,4652018Revenue 2019: $46,091Expenses 2019: $45,844Net Income 2019: $2472019Revenue 2020: $51,464Expenses 2020: $29,169Net Income 2020: $22,2952020Revenue 2021: $57,694Expenses 2021: $31,473Net Income 2021: $26,2212021Revenue 2022: $58,205Expenses 2022: $55,008Net Income 2022: $3,1972022Revenue 2023: $63,361Expenses 2023: $56,155Net Income 2023: $7,2062023Revenue 2024: $70,933Expenses 2024: $64,039Net Income 2024: $6,8942024

Highlighted filing

2016

Revenue$39,620
Expenses$27,590
Net Income$12,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$39,620
Mission and Program Overview

Mission

The objective of the local is to represent the members as a single organization for the purposes of tranining, securing adequate wages, fringe benefits, just and reasonable working conditions, and to promote the social awareness of its members.

Program Services

DescriptionGrantsExpenses
THIS IS A LABOR UNION TO REPRESENTS MEMBERS OF THE POSTAL SERVICE FOR THE BETTERMENT OF WORKING CONDITIONS AND WAGES.--
THIS IS A LABOR UNION TO REPRESENTS MEMBERS OF THE POSTAL SERVICE FOR THE BETTERMENT OF WORKING CONDITIONS AND WAGES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$5,693-$5,693
RUTH RHODESSecretary-$1,382-$1,382
LARRY DENAYERTreasurer-$1,300-$1,300
JOHN RHODESVice Preside-$425-$425
Filing and Contact Details

Filer

Filer Name
American Postal Workers Union
EIN
68-0011587
Address
2323 CHURN CREEK ROAD, REDDING, CA 96049

Signing Officer

Name
Larry Denayer
Title
Treasurer
Phone
5302625323
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Buster Donelson CPA
Address
18831 MT MORGAN CIRCLE, FOUNTAIN VALLEY, CA 92708-6517
Preparer
Buster Donelson
Phone
7149646009
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rebates/refunds 110 total 110

Form 990-ez, Part I, Line 10

Apwu of california 323 po box 70432 shasta lake ca 96079

Form 990-ez, Part I, Line 16

Expenses office and administrative 246 computer expenses 704 mileage & travel 1,937 confereneces/meetings 2,210 worker compensation 41 aba ins exp 1,858 dues & subscription 2,114 scholarship & gifts 763 telephone 1,051 non-investment depreciation 92 total 11,016

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -21

Form 990-ez, Part II, Line 24

Furniture & equipment 2,323 2,323 less accumulated depreciation 2,150 2,263 total 173 60

Form 990-ez, Part III

The objective of the local is to represent the members as a single organization for the purposes of tranining, securing adequate wages, fringe benefits, just and reasonable working conditions, and to promote the social awareness of its members.

Form 990-ez, Part III, Line 31

This is a labor union to represents members of the postal service for the betterment of working conditions and wages.

Raw XML Appendix119 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/PersonNm0LARRY DENAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05302625323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 CHURN CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960492997
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03005
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056068
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0323
IRS990EZ/GrossReceiptsAmt039620
IRS990EZ/GroupExemptionNum02474
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039461
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NANCI DENAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0NANCI DENAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY DENAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0173
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherChangesInNetAssetsAmt0-21
IRS990EZ/OtherExpensesTotalAmt011016
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE OF THE LOCAL IS TO REPRESENT THE MEMBERS AS A SINGLE ORGANIZATION FOR THE PURPOSES OF TRANINING, SECURING ADEQUATE WAGES, FRINGE BENEFITS, JUST AND REASONABLE WORKING CONDITIONS, AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt01015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A LABOR UNION TO REPRESENTS MEMBERS OF THE POSTAL SERVICE FOR THE BETTERMENT OF WORKING CONDITIONS AND WAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS IS A LABOR UNION TO REPRESENTS MEMBERS OF THE POSTAL SERVICE FOR THE BETTERMENT OF WORKING CONDITIONS AND WAGES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012231
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027590
IRS990EZ/TotalRevenueAmt039620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBATES/REFUNDS 110 TOTAL 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APWU OF CALIFORNIA 323 PO BOX 70432 SHASTA LAKE CA 96079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE AND ADMINISTRATIVE 246 COMPUTER EXPENSES 704 MILEAGE & TRAVEL 1,937 CONFERENECES/MEETINGS 2,210 WORKER COMPENSATION 41 ABA INS EXP 1,858 DUES & SUBSCRIPTION 2,114 SCHOLARSHIP & GIFTS 763 TELEPHONE 1,051 NON-INVESTMENT DEPRECIATION 92 TOTAL 11,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE & EQUIPMENT 2,323 2,323 LESS ACCUMULATED DEPRECIATION 2,150 2,263 TOTAL 173 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OBJECTIVE OF THE LOCAL IS TO REPRESENT THE MEMBERS AS A SINGLE ORGANIZATION FOR THE PURPOSES OF TRANINING, SECURING ADEQUATE WAGES, FRINGE BENEFITS, JUST AND REASONABLE WORKING CONDITIONS, AND TO PROMOTE THE SOCIAL AWARENESS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS IS A LABOR UNION TO REPRESENTS MEMBERS OF THE POSTAL SERVICE FOR THE BETTERMENT OF WORKING CONDITIONS AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DENAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302625323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POSTAL WORKERS UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 960
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0680011587
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 CHURN CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F7E27A40024DCD4D232489827983C1FF659CCD9
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330930449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSTER DONELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018831 MT MORGAN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927086517
ReturnHeader/PreparerPersonGrp/PhoneNum07149646009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUSTER DONELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:32:34-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.71$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.63$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.58$0.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.51$0.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.44$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.40$0.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.37$0.50$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.51$0.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.44$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.45$0.49$0.04
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.50$0.50$0.00
2009Summary only. Only limited summary data is available for this year.$0.44$0.00$0.53$0.45$0.08