Civic Intelligence

American Postal Workers Union 86

990 • Fiscal year 2018 • EIN 73-6105290

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization Profile
2200 SW 14th StOklahoma City, OK 73108-3216

(405) 631-7656

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$76,065

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$346,993

Down $18,198 (-5.0%) from 2017

Net Assets

Down

$342,609

Down $18,629 (-5.2%) from 2017

Liabilities

Up

$4,384

Up $431 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$239,470

Down $118,180 (-33%) from 2017

Expenses

Down

$258,099

Down $19,283 (-7.0%) from 2017

Net Income

Down

-$18,629

Down $98,897 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $150,211Liabilities 2010: $6,349Net Assets 2010: $143,8622010Assets 2011: $120,280Liabilities 2011: $5,274Net Assets 2011: $115,0062011Assets 2012: $108,598Liabilities 2012: $6,390Net Assets 2012: $102,2082012Assets 2013: $99,337Liabilities 2013: $4,711Net Assets 2013: $94,6262013Assets 2014: $310,503Liabilities 2014: $8,288Net Assets 2014: $302,2152014Assets 2015: $295,951Liabilities 2015: $18,900Net Assets 2015: $277,0512015Assets 2016: $289,866Liabilities 2016: $18,506Net Assets 2016: $271,3602016Assets 2017: $365,191Liabilities 2017: $3,953Net Assets 2017: $361,2382017Assets 2018: $346,993Liabilities 2018: $4,384Net Assets 2018: $342,6092018Assets 2019: $342,456Liabilities 2019: $3,075Net Assets 2019: $339,3812019Assets 2020: $334,977Liabilities 2020: $6,776Net Assets 2020: $328,2012020Assets 2021: $311,234Liabilities 2021: $4,561Net Assets 2021: $306,6732021Assets 2022: $270,868Liabilities 2022: $5,481Net Assets 2022: $265,3872022Assets 2023: $245,681Liabilities 2023: $7,778Net Assets 2023: $237,9032023

Highlighted filing

2018

Assets$346,993
Liabilities$4,384
Net Assets$342,609
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $293,6942010Expenses 2011: $263,1642011Expenses 2012: $251,0692012Revenue 2013: $205,295Expenses 2013: $212,877Net Income 2013: -$7,5822013Revenue 2014: $452,288Expenses 2014: $244,699Net Income 2014: $207,5892014Revenue 2015: $216,748Expenses 2015: $241,735Net Income 2015: -$24,9872015Revenue 2016: $205,165Expenses 2016: $210,533Net Income 2016: -$5,3682016Revenue 2017: $357,650Expenses 2017: $277,382Net Income 2017: $80,2682017Revenue 2018: $239,470Expenses 2018: $258,099Net Income 2018: -$18,6292018Revenue 2019: $231,256Expenses 2019: $234,484Net Income 2019: -$3,2282019Revenue 2020: $234,576Expenses 2020: $245,756Net Income 2020: -$11,1802020Revenue 2021: $238,167Expenses 2021: $259,695Net Income 2021: -$21,5282021Revenue 2022: $252,726Expenses 2022: $295,871Net Income 2022: -$43,1452022Revenue 2023: $312,535Expenses 2023: $333,858Net Income 2023: -$21,3232023

Highlighted filing

2018

Revenue$239,470
Expenses$258,099
Net Income-$18,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$239,470
Mission and Program Overview

Mission

POSTAL WORKERS UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,563$250,675▼ $13,888
Savings and Temporary Cash Investments$93,213$93,265▲ $52
Cash and Non-Interest-Bearing Accounts$7,415$3,053▼ $4,362
Total Assets$365,191$346,993▼ $18,198
Liabilities
Accounts Payable and Accrued Expenses$3,953$4,384▲ $431
Total Liabilities$3,953$4,384▲ $431
Net Assets / Fund Balance
Unrestricted Net Assets$361,238$342,609▼ $18,629
Total Net Assets Fund Balance$361,238$342,609▼ $18,629
Total Liabilities and Net Assets / Fund Balance$365,191$346,993▼ $18,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,675$105,409$356,084
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Koquise EdwardsPresidentFT$76,065$76,065
James GabeSecretary - Treasurer & EditoPT$26,635$26,635
Janice PickupV-presidentPT$21,665$21,665
Melody FranklinMaintenance Craft Director-$4,045$4,045
Remy DimandjaSgt at Arms-$3,969$3,969
David CarverStations & Branches Director-$488$488
Henry DoanClerk Craft Director-$375$375
Rosalinn GiangLegislative Director-$231$231
Rickey ShackelfordMotor Vehicle Director-$198$198
Ricky WilliamsClerk Trustee-$155$155
Anthony LeClerk Trustee-$153$153
Charles KregerMaintenance Trustee-$109$109
Elizabeth OwenHuman Relations Director-$44$44
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,787
Investment Income
$1,553
Other Revenue
$130
Change in Net Assets
$-18,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,253
Other Expenses$62,846
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$69,748$64,383-$134,131
Other Salaries and Wages-$35,680-$35,680
Office Expenses$8,530$11,124-$19,654
Occupancy-$16,429-$16,429
Depreciation Depletion-$13,888-$13,888
Payroll Taxes$6,949$6,414-$13,363
Other Employee Benefits$12,079--$12,079
Conferences and Meetings$4,685--$4,685
Fees for Services Accounting-$3,530-$3,530
Insurance-$1,082-$1,082
Other Expenses$868--$868
Fees for Services Other$201--$201
Fees for Services Legal-$184-$184
Advertising-$135-$135
Total Functional Expenses$105,250$152,849$0$258,099
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was available to officers, directors and trustees.”

Governing documents etc available to public Part VI line 19

“FORM 990”

Filing and Contact Details

Filer

Filer Name
American Postal Workers Union 86
EIN
73-6105290
Address
2200 SW 14TH ST, OKLAHOMA CITY, OK 73108-3216

Signing Officer

Name
James Gabe
Title
Secretarytreasu
Phone
4056317656
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
1
Employees
28

Preparer

Firm
Computer Accountants Inc
Address
3240 W BRITTON RD STE 104, Oklahoma City, OK 73120
Preparer
David W Elshire
Phone
4059463487
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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/PYTotalExpensesAmt0277382
IRS990/PYTotalRevenueAmt0357650
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250675
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS AVAILABLE TO OFFICERS, DIRECTORS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASU
ReturnHeader/BusinessOfficerGrp/PhoneNum04056317656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN POSTAL WORKERS UNION 86
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0736105290
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 SW 14TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-10
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.186.213.253
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTm010:47:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731329290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTER ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 W BRITTON RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073120
ReturnHeader/PreparerPersonGrp/PhoneNum04059463487
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W ELSHIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-10T10:45:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,993
Liabilities
$4,384
Net assets
$342,609
Revenue
$239,470
Expenses
$258,099
Net income
-$18,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.08$2.38$3.13$3.34$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.05$2.65$2.53$2.96$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.05$3.07$2.38$2.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.07$3.28$2.35$2.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.03$3.39$2.31$2.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$2.39$2.58$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.04$3.61$3.58$2.77$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.19$2.71$2.05$2.11$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.19$2.77$2.17$2.42$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.02$4.52$2.45$2.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.95$2.05$2.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.06$1.02$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$2.94