Civic Intelligence

Local 107 Opeiu

990 • Fiscal year 2017 • EIN 91-1944698

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

63rd percentile

0.01x

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

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,346

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$367,328

Flat from 2017

Net Assets

Flat

$365,285

Flat from 2017

Liabilities

Flat

$2,043

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Flat

$184,360

Flat from 2017

Expenses

Flat

$148,996

Flat from 2017

Net Income

Flat

$35,364

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2017

Assets$367,328
Liabilities$2,043
Net Assets$365,285
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 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

2017

Revenue$184,360
Expenses$148,996
Net Income$35,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$184,360
Mission and Program Overview

Mission

Labor Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,781$367,328▲ $36,547
Total Assets$330,781$367,328▲ $36,547
Liabilities
Accounts Payable and Accrued Expenses$860$2,043▲ $1,183
Total Liabilities$860$2,043▲ $1,183
Net Assets / Fund Balance
Unrestricted Net Assets$329,921$365,285▲ $35,364
Total Net Assets Fund Balance$329,921$365,285▲ $35,364
Total Liabilities and Net Assets / Fund Balance$330,781$367,328▲ $36,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,899$9,899
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald HollandPresidentPT$20,346$20,346
Dave WilliamsTrusteePT$9,845$9,845
James GauthierSecretary-TreasurerPT$8,800$8,800
Joey DennisonTrusteePT$7,860$7,860
Graham LewisRecording SecretaryPT$6,988$6,988
Raymond SmithVice PresidentPT$6,619$6,619
Matthew RooneyTrusteePT$4,547$4,547
Grant GibbonsSecretary-TreasurerPT$3,643$3,643
Revenue and Support

Revenue Composition

Contributions and Grants
$184,059
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$0
Change in Net Assets
$35,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,369
Other Expenses$71,627
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$71,574--$71,574
Payments to Affiliates$34,292--$34,292
Travel$19,511--$19,511
Occupancy$7,080--$7,080
Payroll Taxes$5,795--$5,795
Fees for Services Accounting$5,521--$5,521
Office Expenses$3,515--$3,515
Conferences and Meetings$1,708--$1,708
Total Functional Expenses$148,996$0$0$148,996
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
Grant Gibbons
Title
Secretary
Phone
3379890157
Signed
2018-04-24
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
12
Volunteers
0

Preparer

Firm
Herbert J Adams Jr CPA LLC
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 Appendix307 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/IPAddress/IPv4AddressTxt0184.186.76.169
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:00:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herbert J Adams Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 Wise Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Patterson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070392
ReturnHeader/PreparerPersonGrp/PhoneNum09853959545
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT J ADAMS JR CPA
ReturnHeader/ReturnTs02018-04-24T11:00:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,328
Liabilities
$2,043
Net assets
$365,285
Revenue
$184,360
Expenses
$148,996
Net income
$35,364
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
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$1.84$1.49$0.35
2017Summary only. Only limited summary data is available for this year.$3.67$0.02$3.65$1.84$1.49$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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