Civic Intelligence

Tri County Area Local 3800

990EZ • Fiscal year 2012 • EIN 16-6057582

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
801 YALE AVE Room 51919081
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

12%

Higher net margin than 74% 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

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$18,577

Up $2,807 (+18%) from 2011

Net Assets

$18,577

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $450 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Down

$80,057

Down $7,289 (-8.3%) from 2011

Expenses

Down

$70,414

Down $8,719 (-11%) from 2011

Net Income

Up

$9,643

Up $1,430 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2008: $7,855Liabilities 2008: $6582008Assets 2009: $16,068Liabilities 2009: $1,9612009Assets 2010: $6,170Liabilities 2010: $8862010Assets 2011: $15,770Liabilities 2011: $4502011Assets 2012: $18,577Liabilities 2012: $0Net Assets 2012: $18,5772012Assets 2013: $27,564Net Assets 2013: $27,5642013Assets 2014: $30,960Net Assets 2014: $30,9602014Assets 2015: $30,764Net Assets 2015: $30,7642015Assets 2016: $38,261Net Assets 2016: $38,2612016Assets 2017: $52,387Net Assets 2017: $52,3872017Assets 2018: $82,034Net Assets 2018: $82,0342018Assets 2019: $94,497Net Assets 2019: $94,4972019Assets 2020: $111,048Net Assets 2020: $111,0482020Assets 2021: $147,307Net Assets 2021: $147,3072021Assets 2022: $177,363Net Assets 2022: $177,3632022Assets 2023: $167,648Net Assets 2023: $167,6482023Assets 2024: $148,827Net Assets 2024: $148,8272024

Highlighted filing

2012

Assets$18,577
Liabilities$0
Net Assets$18,577
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2008: $83,334Expenses 2008: $88,525Net Income 2008: -$5,1912008Revenue 2009: $87,347Expenses 2009: $78,980Net Income 2009: $8,3672009Revenue 2010: $84,118Expenses 2010: $92,941Net Income 2010: -$8,8232010Revenue 2011: $87,346Expenses 2011: $79,133Net Income 2011: $8,2132011Revenue 2012: $80,057Expenses 2012: $70,414Net Income 2012: $9,6432012Revenue 2013: $65,229Expenses 2013: $56,242Net Income 2013: $8,9872013Revenue 2014: $68,388Expenses 2014: $64,992Net Income 2014: $3,3962014Revenue 2015: $68,232Expenses 2015: $68,428Net Income 2015: -$1962015Revenue 2016: $84,164Expenses 2016: $76,667Net Income 2016: $7,4972016Revenue 2017: $91,002Expenses 2017: $76,876Net Income 2017: $14,1262017Revenue 2018: $82,569Expenses 2018: $52,922Net Income 2018: $29,6472018Revenue 2019: $72,232Expenses 2019: $59,769Net Income 2019: $12,4632019Revenue 2020: $77,078Expenses 2020: $60,527Net Income 2020: $16,5512020Revenue 2021: $76,269Expenses 2021: $40,010Net Income 2021: $36,2592021Revenue 2022: $89,753Expenses 2022: $59,697Net Income 2022: $30,0562022Revenue 2023: $64,710Expenses 2023: $74,425Net Income 2023: -$9,7152023Revenue 2024: $77,296Expenses 2024: $96,117Net Income 2024: -$18,8212024

Highlighted filing

2012

Revenue$80,057
Expenses$70,414
Net Income$9,643
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

LOCAL LABOR ORGANIZATION

Filing and Contact Details

Filer

EIN
16-6057582
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08465
IRS990EZ/CashSavingsAndInvestments/EOY017079
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09643
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts080057
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0249
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues079808
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08934
IRS990EZ/NetAssetsOrFundBalancesBOY08934
IRS990EZ/NetAssetsOrFundBalances/EOY018577
IRS990EZ/NetAssetsOrFundBalancesEOY018577
IRS990EZ/OccupancyRentUtilitiesAndMaint016096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation81400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation9700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HENNESSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BIRGIT CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAIL GANISZEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDAMARIE PEABODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL SANTOSUSSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLEN HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM CRANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ELIZABETH McGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MEGHAN McCAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WILLIAM PARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHARLES HEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BUSINESS MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR LEGISLATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4IND RELATIONS DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CRAFT DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIR SERVICES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11STEWARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01498
IRS990EZ/OtherAssetsTotal/EOY01498
IRS990EZ/OtherExpensesTotal030217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostage06314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBER COLLECTIVE BARGAINING AGREEMENT
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017787
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01029
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 YALE AVE STE 519
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SWARTHMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019081
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRI COUNTY UNION HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06105446415
IRS990EZ/TotalAssets/BOY09963
IRS990EZ/TotalAssets/EOY018577
IRS990EZ/TotalExpenses070414
IRS990EZ/TotalRevenue080057
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses MEETING EXPENSES 1,467
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 190
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses SMALL GIFTS 1,325
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 3,969
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 180
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses AFL-CIO PER CAPITA 2,066
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses ORGANIZING EXPENSES 963
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 835
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses PY TAX ASSESSMENT 4,293
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses EMPLOYER PAYROLL TAXES 1,704
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets OFFICE EQUIPMENT Beginning of year 1,498, End of year 1,498
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,029, End of year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0166057582
ReturnHeader/Filer/Name/BusinessNameLine10TRI COUNTY AREA LOCAL 3800
ReturnHeader/Filer/NameControl0TRIC
ReturnHeader/Filer/Phone06105446415
ReturnHeader/Filer/USAddress/AddressLine10801 YALE AVE Room 519
ReturnHeader/Filer/USAddress/City0SWARTHMORE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019081
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0MARK HENNESSY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADVANTAGE TAX & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10780 E MARKET ST STE 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019382
ReturnHeader/Preparer/Name0LAWRENCE BRAY CPA
ReturnHeader/Preparer/Phone04848013006
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T03:10:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,577
Liabilities
$0
Net assets
$18,577
Revenue
$80,057
Expenses
$70,414
Net income
$9,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.77$0.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.65$0.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.90$0.60$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.76$0.40$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.77$0.61$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.72$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.83$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.91$0.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.68$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.65$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.80$0.70$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.87$0.79$0.08
2010Summary only. Only limited summary data is available for this year.$0.06$0.01$0.84$0.93$0.09
2009Summary only. Only limited summary data is available for this year.$0.16$0.02$0.87$0.79$0.08
2008Summary only. Only limited summary data is available for this year.$0.08$0.01$0.83$0.89$0.05