Civic Intelligence

Iupat District Council No 21

990 • Fiscal year 2013 • EIN 23-0377430

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.DC21.ORG
2980 Southampton Road19154

(215) 677-7980

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$244,375

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Asset Growth

29th percentile

0.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$13,171,052

Up $63,462 (+0.5%) from 2012

Net Assets

Up

$13,085,053

Up $1,577 (+0.0%) from 2012

Liabilities

Up

$85,999

Up $61,885 (+257%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

$6,402,699

No earlier filing loaded for comparison.

Expenses

Up

$6,401,122

Up $566,951 (+9.7%) from 2012

Net Income

$1,577

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $12,778,298Liabilities 2010: $30,096Net Assets 2010: $12,748,2022010Assets 2011: $12,732,710Liabilities 2011: $33,548Net Assets 2011: $12,699,1622011Assets 2012: $13,107,590Liabilities 2012: $24,114Net Assets 2012: $13,083,4762012Assets 2013: $13,171,052Liabilities 2013: $85,999Net Assets 2013: $13,085,0532013Assets 2014: $12,807,320Liabilities 2014: $72,195Net Assets 2014: $12,735,1252014Assets 2015: $12,566,556Liabilities 2015: $74,872Net Assets 2015: $12,491,6842015Assets 2016: $13,185,137Liabilities 2016: $61,589Net Assets 2016: $13,123,5482016Assets 2017: $14,475,865Liabilities 2017: $43,791Net Assets 2017: $14,432,0742017Assets 2018: $15,553,095Liabilities 2018: $39,163Net Assets 2018: $15,513,9322018Assets 2019: $16,835,011Liabilities 2019: $41,846Net Assets 2019: $16,793,1652019Assets 2020: $17,081,756Liabilities 2020: $91,335Net Assets 2020: $16,990,4212020Assets 2021: $17,247,328Liabilities 2021: $49,687Net Assets 2021: $17,197,6412021Assets 2022: $24,217,891Liabilities 2022: $719,384Net Assets 2022: $23,498,5072022Assets 2023: $26,699,868Liabilities 2023: $893,482Net Assets 2023: $25,806,3862023Assets 2024: $28,441,065Liabilities 2024: $857,920Net Assets 2024: $27,583,1452024

Highlighted filing

2013

Assets$13,171,052
Liabilities$85,999
Net Assets$13,085,053
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,004,2692010Expenses 2011: $6,031,5612011Expenses 2012: $5,834,1712012Revenue 2013: $6,402,699Expenses 2013: $6,401,122Net Income 2013: $1,5772013Revenue 2014: $7,083,305Expenses 2014: $7,433,233Net Income 2014: -$349,9282014Revenue 2015: $7,458,071Expenses 2015: $7,801,513Net Income 2015: -$343,4422015Revenue 2016: $8,481,117Expenses 2016: $7,864,644Net Income 2016: $616,4732016Revenue 2017: $8,905,442Expenses 2017: $7,772,851Net Income 2017: $1,132,5912017Revenue 2018: $9,582,123Expenses 2018: $8,220,603Net Income 2018: $1,361,5202018Revenue 2019: $9,515,695Expenses 2019: $8,186,144Net Income 2019: $1,329,5512019Revenue 2020: $7,907,953Expenses 2020: $7,891,890Net Income 2020: $16,0632020Revenue 2021: $8,735,405Expenses 2021: $8,446,275Net Income 2021: $289,1302021Revenue 2022: $12,063,598Expenses 2022: $12,375,612Net Income 2022: -$312,0142022Revenue 2023: $16,948,043Expenses 2023: $15,014,064Net Income 2023: $1,933,9792023Revenue 2024: $17,968,102Expenses 2024: $15,944,744Net Income 2024: $2,023,3582024

Highlighted filing

2013

Revenue$6,402,699
Expenses$6,401,122
Net Income$1,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$7,575,413
Mission and Program Overview

Mission

The objects of iupat district council no. 21 are to organize the unorganized, to establish central representative bodies having jurisdiction in all matters of general interest to the international union's jurisdiction; to bring about harmony and unity between local unions; to establish a minimum rate of wages in the district; to enforce a code of working rules governing hours, wages, and other terms and conditions of employment; and to create a marketplace in which an atmosphere of labor/management cooperation will enhance prosperity to union employers while, at the same time, insuring job security, safety, training and excellent wages and benefits for our members.

The objects of iupat district council no. 21 are to organize the unorganized, to establish central representative bodies having jurisdiction in all matters of general interest to theinternational union's jurisdiction; to bring about harmony and unity between local unions; to establish a minimum rate of wages in the district; to enforce a code of working rules governing hours, wages, and other terms and conditions of employment; and to create a marketplace in which an atmosphere of labor/management cooperation will enhance prosperity fo union employers while, at the same time, insuring job security, safety, training and excellent wages and benefits for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,083,476$13,085,053▲ $1,577
Savings and Temporary Cash Investments$6,097,777$6,199,734▲ $101,957
Land, Buildings, and Equipment, Net$3,513,786$3,515,787▲ $2,001
Investments in Publicly Traded Securities$2,513,165$2,533,454▲ $20,289
Other Notes and Loans Receivable, Net$974,513$913,277▼ $61,236
Inventories for Sale or Use$6,220$6,671▲ $451
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,107,590$13,171,052▲ $63,462
Other Assets Total$1,879$1,879→ $0
Liabilities
Other Liabilities$24,114$85,999▲ $61,885
Total Liabilities$24,114$85,999▲ $61,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,083,476$13,085,053▲ $1,577
Total Liabilities and Net Assets / Fund Balance$13,107,590$13,171,052▲ $63,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,137,241$1,997,638$5,134,879
Other Land Buildings$228,708$566,125$794,833
Land$149,838-$149,838
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AshdaleBus Mgr/sec-treasFT$146,501$97,874$244,375
James BurkeExecutive at LargeFT$124,171$101,405$225,576
Francis MclaughlinExecutive at LargeFT$128,502$82,398$210,900
Matthew TrzaskaOrganizing DirectorFT$120,168$77,648$197,816
John GattoVice PresidentFT$116,426$75,878$192,304
James Seibert JrWardenFT$103,230$70,777$174,007
Kenneth KraftPresidentFT$92,181$63,447$155,628
Gary ForteBusiness Rep/trusteeFT$78,684$44,146$122,830
Harry T WilliamsBus Mgr/sec-treas (p)FT$39,732$35,537$75,269
Joseph Petriccione JrTrustee-$3,110-$3,110
Joseph W AndersonTrustee-$2,773-$2,773
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,255,437
Investment Income
$136,176
Other Revenue
$11,086
Change in Net Assets
$1,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,402,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$254,882
Total Revenue per Audited Statements
$6,657,581
Total Revenue per Form 990
$6,402,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,880,147
Other Expenses$1,480,130
Grants and Similar Amounts Paid$40,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,938,189
Comp Disqual Persons---$1,392,975
Pension Plan Contributions---$840,926
Other Employee Benefits---$471,012
Travel---$415,286
Occupancy---$267,375
Payroll Taxes---$237,045
Depreciation Depletion---$163,843
Office Expenses---$151,045
Payments to Affiliates---$125,849
Conferences and Meetings---$68,351
Fees for Services Legal---$54,155
Advertising---$50,393
Insurance---$45,976
Grants to Domestic Orgs---$40,845
Fees for Services Accounting---$22,700
Information Technology---$10,253
Interest---$841
Other Expenses---$327
Total Functional Expenses$0$0$0$6,401,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,656,004
Expenses per Audited Statements$6,401,122
Total Expenses per Form 990$6,401,122
Expenses Not Reported on Form 990$254,882
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-5154719-N/aFinancial Support$22,500
42-1560035-501 (c) 5Financial Support$10,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Capital Lease$39,788
Payroll Withholdings$33,623
Due to Iupat Dc 21 Welfare Fund$12,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Iupat district council no. 21 is a membership organization. Membership to the district council is discussed in article xvi of its by-laws which are available upon request.”

Form 990, Part VI, Section A, Line 7A

“Nominations and elections of iupat district council no. 21's governing body is discussed in articles ix through xi of the council's by-laws which are available upon request.”

Form 990, Part VI, Section B, Line 11

“Iupat district council no. 21's form 990 is prepared by its independent public accountant who then forwards the completed return to the organization's governing body for review, signature and authorization for filing.”

Form 990, Part VI, Section C, Line 19

“Iupat district council no. 21's governing document and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-0377430
Phone
2156777980

Signing Officer

Name
Joseph Ashdale
Title
Business Manager/ Sec Treasurer
Phone
2156777980
Signed
2014-05-13

Organization Details

Principal Officer
Joseph Ashdale
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
51
Volunteers
0

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Iupat district council no. 21 uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“Iupat district council no. 21's governing body is responsible for the oversight of the audit and its financial statements and selection of the independent accountant that performs the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management is required to evaluate tax positions taken by the council and recognize a tax liability if the council has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the council.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Social hall expenses 254,882.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Social hall expenses 254,882.”

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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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IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0917832
IRS990/LessRentalExpensesGrp/RealAmt0254882
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTS OF IUPAT DISTRICT COUNCIL NO. 21 ARE TO ORGANIZE THE UNORGANIZED, TO ESTABLISH CENTRAL REPRESENTATIVE BODIES HAVING JURISDICTION IN ALL MATTERS OF GENERAL INTEREST TO THE INTERNATIONAL UNION'S JURISDICTION; TO BRING ABOUT HARMONY AND UNITY BETWEEN LOCAL UNIONS; TO ESTABLISH A MINIMUM RATE OF WAGES IN THE DISTRICT; TO ENFORCE A CODE OF WORKING RULES GOVERNING HOURS, WAGES, AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; AND TO CREATE A MARKETPLACE IN WHICH AN ATMOSPHERE OF LABOR/MANAGEMENT COOPERATION WILL ENHANCE PROSPERITY TO UNION EMPLOYERS WHILE, AT THE SAME TIME, INSURING JOB SECURITY, SAFETY, TRAINING AND EXCELLENT WAGES AND BENEFITS FOR OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013083476
IRS990/NetAssetsOrFundBalancesEOYAmt013085053
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42286
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-42286
IRS990/NetUnrelatedBusTxblIncmAmt0-118170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0267375
IRS990/OfficeExpensesGrp/TotalAmt0151045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01879
IRS990/OtherAssetsTotalGrp/EOYAmt01879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471012
IRS990/OtherExpensesGrp/Desc0TICKETS - SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1HOLIDAY EXPENSES
IRS990/OtherExpensesGrp/Desc2ORGANIZING EXPENSES
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL OF FIX
IRS990/OtherExpensesGrp/TotalAmt049466
IRS990/OtherExpensesGrp/TotalAmt128020
IRS990/OtherExpensesGrp/TotalAmt226250
IRS990/OtherExpensesGrp/TotalAmt3327
IRS990/OtherLiabilitiesGrp/BOYAmt024114
IRS990/OtherLiabilitiesGrp/EOYAmt085999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053372
IRS990/OtherRevenueTotalAmt053372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01938189
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0974513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0913277
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0125849
IRS990/PayrollTaxesGrp/TotalAmt0237045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0840926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH ASHDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME AFFILIAT
IRS990/ProgramServiceRevenueGrp/Desc2ORGANIZING FUND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06009657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06009657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt028731
IRS990/PYInvestmentIncomeAmt0130438
IRS990/PYOtherExpensesAmt01343373
IRS990/PYOtherRevenueAmt0-12032
IRS990/PYProgramServiceRevenueAmt06100079
IRS990/PYRevenuesLessExpensesAmt0384314
IRS990/PYSalariesCompEmpBnftPaidAmt04462067
IRS990/PYTotalExpensesAmt05834171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06218485
IRS990/ReconcilationRevenueExpnssAmt01577
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-42286
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013083476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013085053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06097777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06199734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03137241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01997638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05134879
IRS990ScheduleD/ExpensesNotReportedAmt0254882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06401122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149838
IRS990ScheduleD/OtherExpensesIncludedAmt0254882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0228708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0794833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO IUPAT DC 21 WELFARE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0254882
IRS990ScheduleD/RevenueNotReportedAmt0254882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06402699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COUNCIL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SOCIAL HALL EXPENSES 254,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SOCIAL HALL EXPENSES 254,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03515787
IRS990ScheduleD/TotalExpensesPerForm990Amt06401122
IRS990ScheduleD/TotalLiabilityAmt085999
IRS990ScheduleD/TotalRevenuePerForm990Amt06402699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06657581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06656004
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) 5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JAMES A WILLIAMS TESTIMONAL DINNER COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RALPH WILLIAMS SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0455154719
IRS990ScheduleI/RecipientTable/RecipientEIN1421560035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10ONE PRESIDENTAL BLVD STE 330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112980 SOUTHHAMPTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0BALA CYNWYD
IRS990ScheduleI/RecipientTable/USAddress/City1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/State1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode019004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode119154
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2146501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3103230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt492181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5124171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6120168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt158014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt275082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt347961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt445583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt578527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt654770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt322816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt417864

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,171,052
Liabilities
$85,999
Net assets
$13,085,053
Revenue
$6,402,699
Expenses
$6,401,122
Net income
$1,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.86$27.6$18.0$15.9$2.02
2023Summary only. Only limited summary data is available for this year.$26.7$0.89$25.8$16.9$15.0$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.72$23.5$12.1$12.4$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.05$17.2$8.74$8.45$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.09$17.0$7.91$7.89$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.04$16.8$9.52$8.19$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.04$15.5$9.58$8.22$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.04$14.4$8.91$7.77$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.06$13.1$8.48$7.86$0.62
2015Summary only. Only limited summary data is available for this year.$12.6$0.07$12.5$7.46$7.80$0.34
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.07$12.7$7.08$7.43$0.35
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$6.40$6.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.02$13.1$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.03$12.7$6.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.03$12.7$6.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $10M-$25M nonprofits