Civic Intelligence

Central Pennsylvania Area Labor Federation

990 • Fiscal year 2013 • EIN 11-3765521

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 21, 2014

Organization Profile
4031 Executive Park DriveHarrisburg, PA 17111-1599

(717) 564-5123

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.13x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$42,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

283%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$29,418

Up $21,743 (+283%) from 2012

Net Assets

Up

$33,201

Up $35,723 (+1416%) from 2012

Liabilities

Down

-$3,783

Down $13,980 (-137%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin81st percentile

Revenue

$201,748

No earlier filing loaded for comparison.

Expenses

Down

$165,911

Down $45,497 (-22%) from 2012

Net Income

$35,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $33,598Liabilities 2010: $8,750Net Assets 2010: $24,8482010Assets 2011: $18,440Liabilities 2011: $10,308Net Assets 2011: $8,1322011Assets 2012: $7,675Liabilities 2012: $10,197Net Assets 2012: -$2,5222012Assets 2013: $29,418Liabilities 2013: -$3,783Net Assets 2013: $33,2012013Assets 2014: $20,619Liabilities 2014: -$3,835Net Assets 2014: $24,4542014Assets 2015: $6,377Liabilities 2015: $0Net Assets 2015: $6,3772015Assets 2016: $4,192Liabilities 2016: $0Net Assets 2016: $4,1922016Assets 2017: $10,787Liabilities 2017: $0Net Assets 2017: $10,7872017Assets 2018: $12,433Liabilities 2018: $0Net Assets 2018: $12,4332018Assets 2019: $45,705Liabilities 2019: $0Net Assets 2019: $45,7052019Assets 2020: $99,750Liabilities 2020: $0Net Assets 2020: $99,7502020Assets 2021: $112,805Liabilities 2021: $0Net Assets 2021: $112,8052021Assets 2022: $128,424Liabilities 2022: $0Net Assets 2022: $128,4242022Assets 2023: $86,305Liabilities 2023: $0Net Assets 2023: $86,3052023Assets 2024: $114,381Liabilities 2024: $0Net Assets 2024: $114,3812024

Highlighted filing

2013

Assets$29,418
Liabilities-$3,783
Net Assets$33,201
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $198,163Expenses 2010: $240,646Net Income 2010: -$42,4832010Revenue 2011: $200,382Expenses 2011: $218,237Net Income 2011: -$17,8552011Expenses 2012: $211,4082012Revenue 2013: $201,748Expenses 2013: $165,911Net Income 2013: $35,8372013Revenue 2014: $187,253Expenses 2014: $196,001Net Income 2014: -$8,7482014Revenue 2015: $201,238Expenses 2015: $219,315Net Income 2015: -$18,0772015Revenue 2016: $192,055Expenses 2016: $194,240Net Income 2016: -$2,1852016Revenue 2017: $196,200Expenses 2017: $189,605Net Income 2017: $6,5952017Revenue 2018: $182,550Expenses 2018: $180,904Net Income 2018: $1,6462018Revenue 2019: $168,846Expenses 2019: $135,574Net Income 2019: $33,2722019Revenue 2020: $163,082Expenses 2020: $109,037Net Income 2020: $54,0452020Revenue 2021: $150,608Expenses 2021: $137,553Net Income 2021: $13,0552021Revenue 2022: $159,401Expenses 2022: $143,782Net Income 2022: $15,6192022Revenue 2023: $137,697Expenses 2023: $179,816Net Income 2023: -$42,1192023Revenue 2024: $166,255Expenses 2024: $138,179Net Income 2024: $28,0762024

Highlighted filing

2013

Revenue$201,748
Expenses$165,911
Net Income$35,837
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 21, 2014
Return Version
2013v3.1
Gross Receipts
$201,748
Mission and Program Overview

Mission

To promote through appropriate activities in the geographical areas covered by the charter of the AFL-CIO, the principles of the AFL-CIO including education, mobilization and support of affliated council

To promote through appropriate activities in the geogrphical areas covered by the charter of the American Federation of Labor-CIO, the prinicples of the AFL-CIO including education, mobilization and support of affiliated labor councils

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,469$26,756▲ $22,287
Land, Buildings, and Equipment, Net$3,206$2,662▼ $544
Total Assets$7,675$29,418▲ $21,743
Liabilities
Accounts Payable and Accrued Expenses$10,197$-3,783▼ $13,980
Total Liabilities$10,197$-3,783▼ $13,980
Net Assets / Fund Balance
Unrestricted Net Assets$-2,522$33,201▲ $35,723
Total Net Assets Fund Balance$-2,522$33,201▲ $35,723
Total Liabilities and Net Assets / Fund Balance$7,675$29,418▲ $21,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,540$8,419$10,959
Other Land Buildings$122$791$913
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary HauseDirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Dominic SgroChair
Bob KutzVice Chair
Dan LongVice Chair
Dave GashVice Chair
Dianne CarrollVice Chair
Tom SantoneVice Chair
Kirby ArtzSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,367
Change in Net Assets
$35,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,376
Salaries, Compensation, and Employee Benefits$62,535
Total Fundraising Expense$4,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,251$8,312-$41,563
Travel$7,520-$981$8,501
Other Employee Benefits$5,887$1,472-$7,359
Pension Plan Contributions$3,814$954-$4,768
Office Expenses$2,742$686$1,246$4,674
Other Salaries and Wages$3,625$906-$4,531
Payroll Taxes$3,451$863-$4,314
Conferences and Meetings$1,598-$2,523$4,121
Fees for Services Accounting-$790-$790
Other Expenses$666--$666
Depreciation Depletion-$544-$544
Total Functional Expenses$146,634$14,527$4,750$165,911
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive board is comprised of 8 members, but there are 24 representatives that each has an equal voting right under the AFL-CIO constitution. The director who performs the day to day operation of the organization does not have any voting rights.”

Form 990, Part VI, Section B, Line 11A-11B

“Currently the Form 990 is reviewed and signed by the chair of the organization. It is also reviewed by the director and is available for inspection by all members of the governing body upon request.”

Form 990, Part VI, Section B, Line 15A

“The executive board determines the compensation of the officer on an annual basis.”

Form 990, Part VII, Section A, Line 1A

“There is only one full-time individual responsible for the day to day operations of this fiiing organization and individuals who serve on the executive board of the organization represent other individual local labor councils that are not considered related organizations as described in the instructions accompanying Form 990. Although, all of the orrganizations represented by this filing entity are affiliated with the American Federation of Labor-AFL-CIO representing unionized workers.”

Filing and Contact Details

Filer

EIN
11-3765521
Phone
7175645123

Signing Officer

Name
Dominic Sgro
Title
Chair
Signed
2014-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Hause
Formed
2006
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Preparer
Paul Predmore Jr CPA
Phone
7175405408
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A

“The organization did not have audited financial statements as of the date of preparation of this return, but is expecting to have the financial statements audited by a CPA firm in the near future.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not have audited financial statements as of the date of preparation of this return, but is expecting to have the financial statements audited by a CPA firm in the near future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive board is comprised of 8 members, but there are 24 representatives that each has an equal voting right under the AFL-CIO constitution. The director who performs the day to day operation of the organization does not have any voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently the Form 990 is reviewed and signed by the chair of the organization. It is also reviewed by the director and is available for inspection by all members of the governing body upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive board determines the compensation of the officer on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is only one full-time individual responsible for the day to day operations of this fiiing organization and individuals who serve on the executive board of the organization represent other individual local labor councils that are not considered related organizations as described in the instructions accompanying Form 990. Although, all of the orrganizations represented by this filing entity are affiliated with the American Federation of Labor-AFL-CIO representing unionized workers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a-11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07675
IRS990/TotalAssetsEOYAmt029418
IRS990/TotalAssetsGrp/BOYAmt07675
IRS990/TotalAssetsGrp/EOYAmt029418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201748
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010197
IRS990/TotalLiabilitiesEOYAmt0-3783
IRS990/TotalLiabilitiesGrp/BOYAmt010197
IRS990/TotalLiabilitiesGrp/EOYAmt0-3783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033201
IRS990/TotalProgramServiceExpensesAmt0146634
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029418
IRS990/TravelGrp/FundraisingAmt0981
IRS990/TravelGrp/ProgramServicesAmt07520
IRS990/TravelGrp/TotalAmt08501
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104031 Executive Park Drive
IRS990/USAddress/City0Harrisburg
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0171111599
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominic Sgro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Central Pennsylvania Area Labor Federation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0113765521
ReturnHeader/Filer/PhoneNum07175645123
ReturnHeader/Filer/USAddress/AddressLine104031 Executive Park Drive
ReturnHeader/Filer/USAddress/City0Harrisburg
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0171111599
ReturnHeader/PreparerPersonGrp/PhoneNum07175405408
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Predmore Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-23T02:13:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,418
Liabilities
-$3,783
Net assets
$33,201
Revenue
$201,748
Expenses
$165,911
Net income
$35,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.66$1.38$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.38$1.80$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.59$1.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.51$1.38$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.63$1.09$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.69$1.36$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.83$1.81$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.96$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.92$1.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.01$2.19$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.24$1.87$1.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.33$2.02$1.66$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.03$2.11
2011Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$2.00$2.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$1.98$2.41$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits