Civic Intelligence

Tri County Area Local 3800

990EZ • Fiscal year 2015 • EIN 16-6057582

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

801 YALE AVE Room STE 519Swarthmore, PA 19081

(610) 544-6415

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

56th percentile

$2,623

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,764

Down $196 (-0.6%) from 2014

Net Assets

Down

$30,764

Down $196 (-0.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,232

Down $156 (-0.2%) from 2014

Expenses

Up

$68,428

Up $3,436 (+5.3%) from 2014

Net Income

Down

-$196

Down $3,592 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$30,764
Liabilities-
Net Assets$30,764

Operations Trend

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

2015

Revenue$68,232
Expenses$68,428
Net Income-$196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$68,232
Mission and Program Overview

Mission

LOCAL LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
MEMBER COLLECTIVE BARGANING AGREEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRGIT CLARKERecording SecretaryPT$2,623-$2,623
LINDAMARIE PEABODYInd Relations DirectorPT$2,608-$2,608
WILLIAM CRANSTONCraft DirectorPT$2,438-$2,438
CAROL SANTOSUSSOV PresidentPT$2,217-$2,217
MARK HENNESSYPresidentPT$2,200-$2,200
RICHARD BROWNBusiness MgrPT$2,153-$2,153
GAIL GANISZEWSKIDirector LegislationPT$1,814-$1,814
ELIZABETH McGUIRETreasurerPT$1,400-$1,400
MEGHAN McCAFFERTYDirector ServicesPT$820-$820
JULIO CEBOLLEROMaintenance DirectorPT$800-$800
Filing and Contact Details

Filer

Filer Name
Tri County Area Local 3800
EIN
16-6057582
Phone
6105446415
Address
801 YALE AVE Room STE 519, SWARTHMORE, PA 19081

Signing Officer

Name
ELIZABETH McGUIRE TREASURER
Title
Treasurer
Phone
6105446415
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Tax & Accounting Inc
Address
780 E MARKET ST STE 235, WEST CHESTER, PA 19382
Preparer
Lawrence Bray CPA
Phone
5615127859
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 9,635

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 82

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 4,704

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,148

Form 990-EZ, Part I, Line 16, Other Expenses

Meetings 1,216

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Credit Card Fees 111

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 2,270

Form 990-EZ, Part I, Line 16, Other Expenses

Organizing Expenses 68

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 1,539

Form 990-EZ, Part I, Line 16, Other Expenses

Union Per Capita Expense 1,573

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 2,060

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Subscriptions 148

Form 990-EZ, Part II, Line 24, Other Assets

OFFICE EQUIPMENT Beginning of year 1,498, End of year 1,498

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth McGuire
IRS990EZ/BooksInCareOfDetail/PhoneNum06105446415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Yale Ave Ste 519
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Swarthmore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04148
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030764
IRS990EZ/GrossReceiptsAmt068232
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030764
IRS990EZ/OccupancyRentUtltsAndMaintAmt017010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HENNESSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BIRGIT CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAIL GANISZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDAMARIE PEABODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL SANTOSUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM CRANSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH McGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGHAN McCAFFERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIO CEBOLLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR LEGISLATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IND RELATIONS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CRAFT DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MAINTENANCE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01498
IRS990EZ/OtherExpensesTotalAmt024554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt02597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER COLLECTIVE BARGANING AGREEMENT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020119
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068428
IRS990EZ/TotalRevenueAmt068232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LOCAL LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 9,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 4,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Credit Card Fees 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 2,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organizing Expenses 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 1,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Union Per Capita Expense 1,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 2,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues Subscriptions 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EQUIPMENT Beginning of year 1,498, End of year 1,498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH McGUIRE TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105446415
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY AREA LOCAL 3800
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0166057582
ReturnHeader/Filer/PhoneNum06105446415
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 YALE AVE Room STE 519
ReturnHeader/Filer/USAddress/CityNm0SWARTHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 E MARKET ST STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019382
ReturnHeader/PreparerPersonGrp/PhoneNum05615127859
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE BRAY CPA
ReturnHeader/ReturnTs02016-03-14T04:00:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$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