Civic Intelligence

Local 107 Opeiu

990 • Fiscal year 2016 • EIN 91-1944698

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
115 West MainLafayette, LA 70501

(337) 989-0157

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,958

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$330,781

Down $9,935 (-2.9%) from 2015

Net Assets

Down

$329,921

Down $10,795 (-3.2%) from 2015

Liabilities

Up

$860

Up $860 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Down

$211,539

Down $7,159 (-3.3%) from 2015

Expenses

Up

$222,334

Up $42,205 (+23%) from 2015

Net Income

Down

-$10,795

Down $49,364 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $378,135Liabilities 2011: $4,293Net Assets 2011: $373,8422011Assets 2012: $336,364Liabilities 2012: $469Net Assets 2012: $335,8952012Assets 2013: $357,256Liabilities 2013: $32Net Assets 2013: $357,2242013Assets 2014: $302,644Liabilities 2014: $497Net Assets 2014: $302,1472014Assets 2015: $340,716Liabilities 2015: $0Net Assets 2015: $340,7162015Assets 2016: $330,781Liabilities 2016: $860Net Assets 2016: $329,9212016Assets 2017: $367,328Liabilities 2017: $2,043Net Assets 2017: $365,2852017Assets 2018: $374,304Liabilities 2018: $648Net Assets 2018: $373,6562018Assets 2019: $346,417Liabilities 2019: $3,791Net Assets 2019: $342,6262019Assets 2020: $428,026Liabilities 2020: $664Net Assets 2020: $427,3622020

Highlighted filing

2016

Assets$330,781
Liabilities$860
Net Assets$329,921
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $262,3292011Expenses 2012: $214,8062012Revenue 2013: $196,468Expenses 2013: $175,139Net Income 2013: $21,3292013Revenue 2014: $182,028Expenses 2014: $237,105Net Income 2014: -$55,0772014Revenue 2015: $218,698Expenses 2015: $180,129Net Income 2015: $38,5692015Revenue 2016: $211,539Expenses 2016: $222,334Net Income 2016: -$10,7952016Revenue 2017: $184,360Expenses 2017: $148,996Net Income 2017: $35,3642017Revenue 2018: $201,215Expenses 2018: $192,844Net Income 2018: $8,3712018Revenue 2019: $205,159Expenses 2019: $236,189Net Income 2019: -$31,0302019Revenue 2020: $200,547Expenses 2020: $115,811Net Income 2020: $84,7362020

Highlighted filing

2016

Revenue$211,539
Expenses$222,334
Net Income-$10,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$211,539
Mission and Program Overview

Mission

Labor Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,128$330,781▼ $8,347
Prepaid Expenses and Deferred Charges$1,588--
Total Assets$340,716$330,781▼ $9,935
Liabilities
Accounts Payable and Accrued Expenses-$860-
Total Liabilities$0$860▲ $860
Net Assets / Fund Balance
Unrestricted Net Assets$340,716$329,921▼ $10,795
Total Net Assets Fund Balance$340,716$329,921▼ $10,795
Total Liabilities and Net Assets / Fund Balance$340,716$330,781▼ $9,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,899$9,899
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald HollandPresidentPT$15,958$15,958
James GauthierSecretary-TreasurerPT$10,400$10,400
Raymond SmithVice PresidentPT$9,610$9,610
Joey DennisonTrusteePT$6,360$6,360
Graham LewisRecording SecretaryPT$4,550$4,550
Dave WilliamsTrusteePT$3,600$3,600
Matthew RooneyTrusteePT$1,813$1,813
Revenue and Support

Revenue Composition

Contributions and Grants
$211,236
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$0
Change in Net Assets
$-10,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,286
Salaries, Compensation, and Employee Benefits$64,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$87,857--$87,857
Current Officers, Directors, Trustees, and Key Employees$52,291--$52,291
Payments to Affiliates$33,937--$33,937
Travel$21,847--$21,847
Occupancy$7,080--$7,080
Other Salaries and Wages$7,015--$7,015
Payroll Taxes$4,742--$4,742
Fees for Services Accounting$3,415--$3,415
Office Expenses$2,235--$2,235
Conferences and Meetings$1,810--$1,810
Other Expenses$105--$105
Total Functional Expenses$222,334$0$0$222,334
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Local 107 OPEIU
EIN
91-1944698
Phone
3379890157
Address
115 West Main, Lafayette, LA 70501

Signing Officer

Name
Jamie Gaither
Title
Secretary
Phone
3379890157
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Catalano
Formed
1998
Legal Domicile
La
Voting Board Members
150
Independent Board Members
140
Employees
11
Volunteers
0

Preparer

Firm
Adams & Johnson CPA's
Address
517 Wise Street, Patterson, LA 70392
Preparer
Herbert J Adams Jr CPA
Phone
9853959545
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reports are reviewed by treasurer prior to filing return.”

Pt VI, Line 6

“The organization consists of 197 members.”

Pt VI, Line 7A

“Officers are elected by members.”

Pt VI, Line 7B

“Members are allowed to vote.”

Form 990EZ, Part I, Line 16

“Negotiation expense”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Secretary fees”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Transcript expense”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Education and Training”

Raw XML Appendix306 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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ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:47:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams & Johnson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 Wise Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Patterson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070392
ReturnHeader/PreparerPersonGrp/PhoneNum09853959545
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT J ADAMS JR CPA
ReturnHeader/ReturnTs02017-05-05T08:47:21-07:00
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
$330,781
Liabilities
$860
Net assets
$329,921
Revenue
$211,539
Expenses
$222,334
Net income
-$10,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$2.01$1.16$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.04$3.43$2.05$2.36$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.74$2.01$1.93$0.08
2017Summary only. Only limited summary data is available for this year.$3.67$0.02$3.65$1.84$1.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$2.12$2.22$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$2.19$1.80$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$1.82$2.37$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.96$1.75$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.04$3.74$2.62