Civic Intelligence

Retail Wholesale & Department Store Union

990EZ • Fiscal year 2012 • EIN 16-0866173

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

PO Box 11314589
Siviq Scores

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

Liabilities / Assets

96th percentile

0.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

632%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$151,586

Up $130,877 (+632%) from 2011

Net Assets

Up

$79,698

Up $59,936 (+303%) from 2011

Liabilities

Up

$71,888

Up $70,941 (+7491%) from 2011

Revenue

Up

$183,936

Up $24,450 (+15%) from 2011

Expenses

Down

$130,402

Down $48,108 (-27%) from 2011

Net Income

Up

$53,534

Up $72,558 (+381%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $20,709Liabilities 2011: $947Net Assets 2011: $19,7622011Assets 2012: $151,586Liabilities 2012: $71,888Net Assets 2012: $79,6982012Assets 2013: $187,988Liabilities 2013: $68,360Net Assets 2013: $119,6282013Assets 2014: $255,248Liabilities 2014: $64,544Net Assets 2014: $190,7042014Assets 2015: $325,971Liabilities 2015: $60,731Net Assets 2015: $265,2402015Assets 2016: $381,938Liabilities 2016: $57,092Net Assets 2016: $324,8462016Assets 2017: $459,844Liabilities 2017: $52,923Net Assets 2017: $406,9212017Assets 2018: $457,312Liabilities 2018: $47,953Net Assets 2018: $409,3592018Assets 2019: $556,752Liabilities 2019: $41,102Net Assets 2019: $515,6502019Assets 2020: $617,169Liabilities 2020: $36,867Net Assets 2020: $580,3022020Assets 2021: $689,594Liabilities 2021: $31,017Net Assets 2021: $658,5772021Assets 2022: $773,935Liabilities 2022: $25,624Net Assets 2022: $748,3112022Assets 2023: $813,676Liabilities 2023: $19,802Net Assets 2023: $793,8742023Assets 2024: $806,160Liabilities 2024: $16,756Net Assets 2024: $789,4042024

Highlighted filing

2012

Assets$151,586
Liabilities$71,888
Net Assets$79,698

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $159,486Expenses 2011: $178,510Net Income 2011: -$19,0242011Revenue 2012: $183,936Expenses 2012: $130,402Net Income 2012: $53,5342012Revenue 2013: $182,338Expenses 2013: $142,408Net Income 2013: $39,9302013Revenue 2014: $206,234Expenses 2014: $135,158Net Income 2014: $71,0762014Revenue 2015: $222,640Expenses 2015: $148,103Net Income 2015: $74,5372015Revenue 2016: $236,228Expenses 2016: $176,622Net Income 2016: $59,6062016Revenue 2017: $248,295Expenses 2017: $166,220Net Income 2017: $82,0752017Revenue 2018: $234,800Expenses 2018: $232,362Net Income 2018: $2,4382018Revenue 2019: $305,204Expenses 2019: $198,913Net Income 2019: $106,2912019Revenue 2020: $248,199Expenses 2020: $183,547Net Income 2020: $64,6522020Revenue 2021: $285,453Expenses 2021: $207,177Net Income 2021: $78,2762021Revenue 2022: $327,451Expenses 2022: $237,717Net Income 2022: $89,7342022Revenue 2023: $354,276Expenses 2023: $308,714Net Income 2023: $45,5622023Revenue 2024: $374,426Expenses 2024: $378,940Net Income 2024: -$4,5142024

Highlighted filing

2012

Revenue$183,936
Expenses$130,402
Net Income$53,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Local chapter of a labor union - Represent workers in dealing with business management to enhance working conditions and negotiate collective bargaining agreement.

Filing and Contact Details

Filer

EIN
16-0866173
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY019282
IRS990EZ/CashSavingsAndInvestments/EOY056316
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear053534
IRS990EZ/FeesAndOthPymtToIndContractors020258
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid053368
IRS990EZ/GrossReceipts0183936
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY092225
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0183922
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026164
IRS990EZ/NetAssetsOrFundBalancesBOY026164
IRS990EZ/NetAssetsOrFundBalances/EOY079698
IRS990EZ/NetAssetsOrFundBalancesEOY079698
IRS990EZ/OccupancyRentUtilitiesAndMaint024147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition411.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation03666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation6672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation72119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation8496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael L LeBerth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1George W Deon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Albert Joslyn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jonathan Lefever
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeffrey S Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lisa L Lester
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bruce Beal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jerome Camp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Candy Law
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kristina Reed
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President & director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President & director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President & director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary-treasurer&director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Recording secretary&director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Recording secretary&director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chief steward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Committee member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Committee member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07829
IRS990EZ/OtherAssetsTotal/EOY03045
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07942
IRS990EZ/OtherRevenueTotal014
IRS990EZ/PrimaryExemptPurpose0Local chapter of a labor union - Represent workers in dealing with business management to enhance working conditions and negotiate collective bargaining agreement.
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improve the moral and social standing of its members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Maintain good working conditions and standards of wages for all employees
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024631
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0947
IRS990EZ/SumOfTotalLiabilities/EOY071888
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104314 Route 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Williamson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014589
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jeffrey Thomas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05859674937
IRS990EZ/TotalAssets/BOY027111
IRS990EZ/TotalAssets/EOY0151586
IRS990EZ/TotalExpenses0130402
IRS990EZ/TotalRevenue0183936
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest from bank. Amount: 14.
IRS990ScheduleO/GeneralExplanation/Explanation1Affiliate Name: NYS AFL-CIO. Affiliate Address: 100 South Main Street Albany, NY 12201. Purpose of Payment: Per capita dues. Amount of Payment: 1,392.
IRS990ScheduleO/GeneralExplanation/Explanation2Affiliate Name: Rochester&Genesee Valley Area Labor Fed. Affiliate Address: Suite 204,30 North Unjon St Rochester, NY 14607. Purpose of Payment: Per capita dues. Amount of Payment: 614.
IRS990ScheduleO/GeneralExplanation/Explanation3Affiliate Name: RWDSU. Affiliate Address: 30 East 29th Street New York, NY 10016. Purpose of Payment: Per capita dues. Amount of Payment: 2,426.
IRS990ScheduleO/GeneralExplanation/Explanation4Affiliate Name: RWDSU Joint Strike Fund. Affiliate Address: 30 East 29th Street New York, NY 10016. Purpose of Payment: Per capita dues. Amount of Payment: 1,666.
IRS990ScheduleO/GeneralExplanation/Explanation5Affiliate Name: UFCW. Affiliate Address: 1775 K Streeet, NW Washington, DC 20006. Purpose of Payment: Per capita dues. Amount of Payment: 38,520.
IRS990ScheduleO/GeneralExplanation/Explanation6Affiliate Name: RWDSU Midwest Organizing Fund. Affiliate Address: 30 East 29th Street New York, NY 10016. Purpose of Payment: Organize new businesses. Amount of Payment: 8,750. Total included on Form 990-EZ, line 10: 53,368.
IRS990ScheduleO/GeneralExplanation/Explanation7Description: Depreciation. Amount: 2,559. Description: Insurance. Amount: 2,352. Description: Miscellaneous. Amount: 22. Description: Office supplies. Amount: 1,927. Description: Internet service. Amount: 1,044. Description: Travel. Amount: 38. Total to Form 990-EZ, line 16: 7,942.
IRS990ScheduleO/GeneralExplanation/Explanation8Description: Net building investment. Beg. of Year Amount: 6,402. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,427. End of Year Amount: 3,045.
IRS990ScheduleO/GeneralExplanation/Explanation9Description: Payroll taxes withheld. Beg. of Year Amount: 947. End of Year Amount: 1,222. Description: Mortgage payable. Beg. of Year Amount: 0. End of Year Amount: 70,666.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier2Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier3Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier4Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier5Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier6Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier7Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier8Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier9Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0160866173
ReturnHeader/Filer/Name/BusinessNameLine10AFL-CIO Local 220 RWDSU
ReturnHeader/Filer/NameControl0AFL-
ReturnHeader/Filer/Phone05859674937
ReturnHeader/Filer/USAddress/AddressLine10PO Box 113
ReturnHeader/Filer/USAddress/City0Williamson
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014589
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0Jeffrey Thomas
ReturnHeader/Officer/Phone03155899436
ReturnHeader/Officer/Title0Secretary-treasurer
ReturnHeader/PreparerFirm/EIN0161292366
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas Weinberger CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10491 Whitney Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Penfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014526
ReturnHeader/Preparer/Name0Thomas Weinberger
ReturnHeader/Preparer/Phone05855864987
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-28T07:21:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.17$7.89$3.74$3.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.20$7.94$3.54$3.09$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.26$7.48$3.27$2.38$0.90
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.31$6.59$2.85$2.07$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.37$5.80$2.48$1.84$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.41$5.16$3.05$1.99$1.06
2018Summary only. Only limited summary data is available for this year.$4.57$0.48$4.09$2.35$2.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.53$4.07$2.48$1.66$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.57$3.25$2.36$1.77$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.61$2.65$2.23$1.48$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.65$1.91$2.06$1.35$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.68$1.20$1.82$1.42$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.72$0.80$1.84$1.30$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.59$1.79$0.19