Civic Intelligence

American Postal Workers Union

990EZ • Fiscal year 2017 • EIN 71-0441821

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

PO Box 15684Little Rock, AR 72231-5684

(501) 945-7301

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.

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

Liabilities / Revenue

77th percentile

0.03x

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

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

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,538

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

73rd percentile

8.7%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$178,866

Up $34,052 (+24%) from 2016

Net Assets

Up

$174,195

Up $32,413 (+23%) from 2016

Liabilities

Up

$4,671

Up $1,639 (+54%) from 2016

Revenue

Up

$186,548

Up $14,884 (+8.7%) from 2016

Expenses

Down

$154,135

Down $2,341 (-1.5%) from 2016

Net Income

Up

$32,413

Up $17,225 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $39,140Liabilities 2011: $2,375Net Assets 2011: $36,7652011Assets 2012: $57,432Liabilities 2012: $2,1462012Assets 2013: $72,309Liabilities 2013: $3,577Net Assets 2013: $68,7322013Assets 2014: $111,036Liabilities 2014: $2,940Net Assets 2014: $108,0962014Assets 2015: $130,701Liabilities 2015: $4,107Net Assets 2015: $126,5942015Assets 2016: $144,814Liabilities 2016: $3,032Net Assets 2016: $141,7822016Assets 2017: $178,866Liabilities 2017: $4,671Net Assets 2017: $174,1952017Assets 2018: $197,908Liabilities 2018: $1,659Net Assets 2018: $196,2492018Assets 2019: $215,684Liabilities 2019: $3,307Net Assets 2019: $212,3772019Assets 2020: $264,446Liabilities 2020: $677Net Assets 2020: $263,7692020Assets 2021: $329,450Liabilities 2021: $882Net Assets 2021: $328,5682021Assets 2022: $322,563Liabilities 2022: $882Net Assets 2022: $321,6812022Assets 2023: $343,776Liabilities 2023: $882Net Assets 2023: $342,8942023

Highlighted filing

2017

Assets$178,866
Liabilities$4,671
Net Assets$174,195

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $148,132Expenses 2011: $150,511Net Income 2011: -$2,3792011Revenue 2012: $160,933Expenses 2012: $142,412Net Income 2012: $18,5212012Revenue 2013: $151,051Expenses 2013: $137,605Net Income 2013: $13,4462013Revenue 2014: $151,358Expenses 2014: $111,994Net Income 2014: $39,3642014Revenue 2015: $164,718Expenses 2015: $146,220Net Income 2015: $18,4982015Revenue 2016: $171,664Expenses 2016: $156,476Net Income 2016: $15,1882016Revenue 2017: $186,548Expenses 2017: $154,135Net Income 2017: $32,4132017Revenue 2018: $191,734Expenses 2018: $169,680Net Income 2018: $22,0542018Revenue 2019: $185,868Expenses 2019: $169,740Net Income 2019: $16,1282019Revenue 2020: $194,711Expenses 2020: $143,319Net Income 2020: $51,3922020Revenue 2021: $213,831Expenses 2021: $149,032Net Income 2021: $64,7992021Revenue 2022: $216,476Expenses 2022: $223,363Net Income 2022: -$6,8872022Revenue 2023: $229,374Expenses 2023: $208,161Net Income 2023: $21,2132023

Highlighted filing

2017

Revenue$186,548
Expenses$154,135
Net Income$32,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$186,548
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
CENTRAL ARKANSAS CHAPTER OF THE US POSTAL WORKERS UNION PROVIDES MEMBERS BENEFITS THROUGH COLLECTIVE BARGAINING AND LEGISLATIVE EFFORTS AIMED AT ACHIEVING IMPROVED WORKING CONDITIO--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FORREST D BRIMLEYPresidentPT$12,573$2,965$15,538
JONILEE B HUEYSecretary TreasurerPT$9,467$2,663$12,130
SHANDA L KINGTrustee-$9,559$1,805$11,364
SHEILA ALLENVice PresidentPT$7,290$3,263$10,553
CHARLES S BAKERClerk Craft Director-$6,802$1,718$8,520
EVELYN D ALLENEditor-$3,816$1,752$5,568
LOWELL G KINGClerk Craft DirectorPT$1,586$1,805$3,391
BRIAN K DUNCANTrustee In Charge-$2,498$655$3,153
BRIAN R DRAUSEMaintenance Craft DirectorPT$1,200$635$1,835
JAMES D HUEYTrustee-$920$655$1,575
MARVIN G KINGSLEYInstall Rep Conway-$0$635$635
ERIC J BARTVehicle Maint Director-$600-$600
CAROL A SCHNEIDERVice President-$175-$175
Filing and Contact Details

Filer

Filer Name
American Postal Workers Union
EIN
71-0441821
Address
PO BOX 15684, LITTLE ROCK, AR 72231-5684

Signing Officer

Name
Jonilee Huey
Title
Secretary Treas
Phone
5014168622
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Don L Rouse CPA
Address
3150 E KIEHL AVE, SHERWOOD, AR 72120
Preparer
Don L Rouse CPA
Phone
5018358252
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,033conferences and seminars 31,873union dues and rebates 9,509travel 3,448members appreciation and bereavemen 11,522office supplies 2,087per cap expenses 6,800telephone 8,064miscellaneous 1,887accounting fees 950christmas party 3,625

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 2,012 2,737credit card payable 1,020 1,934

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JONILEE B HUEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05019457301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15684
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0722315684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141000
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032413
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178866
IRS990EZ/GrossReceiptsAmt0186548
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0319
IRS990EZ/LandAndBuildingsGrp/BOYAmt03814
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186229
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt96802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt13263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt22663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt31805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt51752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt61805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt8655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt91718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt12635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FORREST D BRIMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONILEE B HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOWELL G KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN R DRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN D ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANDA L KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN K DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES D HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLES S BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC J BART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROL A SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARVIN G KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK CRAFT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAINTENANCE CRAFT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE IN CHARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CLERK CRAFT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VEHICLE MAINT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12INSTALL REP CONWAY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080798
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt05060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTRAL ARKANSAS CHAPTER OF THE US POSTAL WORKERS UNION PROVIDES MEMBERS BENEFITS THROUGH COLLECTIVE BARGAINING AND LEGISLATIVE EFFORTS AIMED AT ACHIEVING IMPROVED WORKING CONDITIO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154135
IRS990EZ/TotalRevenueAmt0186548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,033CONFERENCES AND SEMINARS 31,873UNION DUES AND REBATES 9,509TRAVEL 3,448MEMBERS APPRECIATION AND BEREAVEMEN 11,522OFFICE SUPPLIES 2,087PER CAP EXPENSES 6,800TELEPHONE 8,064MISCELLANEOUS 1,887ACCOUNTING FEES 950CHRISTMAS PARTY 3,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,012 2,737CREDIT CARD PAYABLE 1,020 1,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONILEE HUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05014168622
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POSTAL WORKERS UNION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0710441821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15684
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722315684
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.6.158
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTm017:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710779675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON L ROUSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 E KIEHL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05018358252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don L Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-22T18:25:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.44$0.01$3.43$2.29$2.08$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.22$2.16$2.23$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.29$2.14$1.49$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.64$1.95$1.43$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.12$1.86$1.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.92$1.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$1.87$1.54$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$1.72$1.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.65$1.46$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.51$1.12$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.51$1.38$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.02$1.61$1.42$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$1.48$1.51$0.02