Civic Intelligence

Iupat District Council No 21

990 • Fiscal year 2018 • EIN 23-0377430

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.DC21.ORG
2980 Southampton RoadPhiladelphia, PA 19154

(215) 677-7980

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$301,222

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

7.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,553,095

Up $1,077,230 (+7.4%) from 2017

Net Assets

Up

$15,513,932

Up $1,081,858 (+7.5%) from 2017

Liabilities

Down

$39,163

Down $4,628 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$9,582,123

Up $676,681 (+7.6%) from 2017

Expenses

Up

$8,220,603

Up $447,752 (+5.8%) from 2017

Net Income

Up

$1,361,520

Up $228,929 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$15,553,095
Liabilities$39,163
Net Assets$15,513,932
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$9,582,123
Expenses$8,220,603
Net Income$1,361,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$10,062,137
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$14,432,074$15,513,932▲ $1,081,858
Savings and Temporary Cash Investments$4,062,479$4,717,346▲ $654,867
Investments in Publicly Traded Securities$4,356,575$4,202,313▼ $154,262
Land, Buildings, and Equipment, Net$3,424,387$3,300,555▼ $123,832
Cash and Non-Interest-Bearing Accounts$1,947,746$2,750,004▲ $802,258
Other Notes and Loans Receivable, Net$645,699$572,771▼ $72,928
Accounts Receivable$26,000--
Inventories for Sale or Use$7,172$7,106▼ $66
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,475,865$15,553,095▲ $1,077,230
Other Assets Total$5,807$3,000▼ $2,807
Liabilities
Other Liabilities$43,791$39,163▼ $4,628
Total Liabilities$43,791$39,163▼ $4,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,432,074$15,513,932▲ $1,081,858
Total Liabilities and Net Assets / Fund Balance$14,475,865$15,553,095▲ $1,077,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,088,571$2,913,847$6,002,418
Other Land Buildings$4,443$214,544$218,987
Equipment$57,703$144,213$201,916
Land$149,838-$149,838
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph AshdaleBus Mgr/sec-treasFT$178,770$122,452$301,222
Francis MclaughlinExecutive at LargeFT$143,318$121,794$265,112
Matthew TrzaskaWardenFT$146,786$100,114$246,900
Matthew CortezExecutive at LargeFT$138,810$92,851$231,661
Michael LaughlinExecutive at LargeFT$121,518$86,830$208,348
Robert GriffithsBusiness Rep.FT$115,783$86,223$202,006
William KreszPresidentFT$114,324$87,405$201,729
Timothy CrowtherBusiness Rep.FT$113,728$84,280$198,008
Mark AllendorfBusiness Rep.FT$113,724$84,280$198,004
Michael VarnesBusiness Rep.FT$113,679$84,280$197,959
Christopher FiegelOrganizerFT$115,193$82,540$197,733
James BurkeExecutive at Large (p)FT$109,775$82,137$191,912
Kenneth KraftPresident (p)FT$35,775$29,081$64,856
Joseph Petriccione JrTrustee-$3,433-$3,433
Kyle MulderigVice President-$3,078-$3,078
Joseph W AndersonTrustee-$3,003-$3,003
Bryan MccloskeyTrustee-$618-$618
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,260,178
Investment Income
$179,296
Other Revenue
$142,649
Change in Net Assets
$1,361,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,969,664
Other Expenses$2,036,313
Grants and Similar Amounts Paid$135,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,232,024
Current Officers, Directors, Trustees, and Key Employees---$1,705,922
Pension Plan Contributions---$1,196,027
Other Employee Benefits---$569,013
Travel---$506,567
Payroll Taxes---$266,678
Occupancy---$238,494
Office Expenses---$170,282
Payments to Affiliates---$144,925
Conferences and Meetings---$136,050
Grants to Domestic Orgs---$135,208
Depreciation Depletion---$122,436
Benefits to Members---$79,418
Advertising---$78,135
Fees for Services Legal---$76,370
Insurance---$42,349
Fees for Services Other---$41,926
Information Technology---$40,013
Fees for Services Accounting---$32,054
Other Expenses---$26,260
Interest---$7
Total Functional Expenses$0$0$0$8,220,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Philadelphia Ronald Mcdonald HousePhiladelphia, PA501 (c)(3)Financial Support$43,000
Patch FoundationHanover, MD501 (c)(3)Financial Support$35,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,988
Fundraising Direct Expenses$61,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,103$51,103$89$51,014
Member Benefit Dinner$30,885$30,885$2,697$28,188
Total Events$81,988$81,988$61,254$20,734
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
Payroll Withholdings$39,163
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
Yes
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 11B

“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

Filer Name
Iupat District Council No 21
EIN
23-0377430
Phone
2156777980
Address
2980 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Joseph Ashdale
Title
Business Manager/ Sec. Treasurer
Phone
2156777980
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Ashdale
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
62
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
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.”

Raw XML AppendixShowing 400 of 729 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUS MGR/SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE AT LARGE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt15ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS REP.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061254
IRS990/FundraisingGrossIncomeAmt081988
IRS990/GainOrLossGrp/SecuritiesAmt025005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025005
IRS990/GrossReceiptsAmt010062137
IRS990/GrossRentsGrp/RealAmt0269674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt040013
IRS990/InsuranceGrp/TotalAmt042349
IRS990/InterestGrp/TotalAmt07
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07106
IRS990/InvestmentIncomeGrp/ExclusionAmt0154291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04356575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04202313
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03272604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03300555
IRS990/LandBldgEquipCostOrOtherBssAmt06573159
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0418760
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/NetAssetsOrFundBalancesBOYAmt014432074
IRS990/NetAssetsOrFundBalancesEOYAmt015513932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-149086
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-149086
IRS990/NetUnrelatedBusTxblIncmAmt0-149086
IRS990/NetUnrlzdGainsLossesInvstAmt0-279662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0238494
IRS990/OfficeExpensesGrp/TotalAmt0170282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05807
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569013
IRS990/OtherExpensesGrp/Desc0ORGANIZING AND PICKETIN
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SOCIAL EVENT
IRS990/OtherExpensesGrp/Desc2HOLIDAY EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP TRAINING
IRS990/OtherExpensesGrp/TotalAmt0181657
IRS990/OtherExpensesGrp/TotalAmt1147049
IRS990/OtherExpensesGrp/TotalAmt251739
IRS990/OtherExpensesGrp/TotalAmt326260
IRS990/OtherLiabilitiesGrp/BOYAmt043791
IRS990/OtherLiabilitiesGrp/EOYAmt039163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1DELINQUENCY AND COLLECTIONS INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0231465
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0231465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139536
IRS990/OtherRevenueTotalAmt0271001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232024
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0645699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0572771
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0144925
IRS990/PayrollTaxesGrp/TotalAmt0266678
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01196027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH ASHDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME AFFILIATED ORG
IRS990/ProgramServiceRevenueGrp/Desc2ORGANIZING FUND DUES & FINES
IRS990/ProgramServiceRevenueGrp/Desc3BENEVOLENT FUND DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08676606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08676606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt020590
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0125702
IRS990/PYInvestmentIncomeAmt0142476
IRS990/PYOtherExpensesAmt01883071
IRS990/PYOtherRevenueAmt0120426
IRS990/PYProgramServiceRevenueAmt08642540
IRS990/PYRevenuesLessExpensesAmt01132591
IRS990/PYSalariesCompEmpBnftPaidAmt05743488
IRS990/PYTotalExpensesAmt07772851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08905442
IRS990/ReconcilationRevenueExpnssAmt01361520
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-149086
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014432074
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015513932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04062479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04717346
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03088571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02913847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06002418
IRS990ScheduleD/EquipmentGrp/BookValueAmt057703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0149838
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03300555
IRS990ScheduleD/TotalLiabilityAmt039163
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt027032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020734
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035658
IRS990ScheduleI/RecipientTable/CashGrantAmt143000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE PHILADELPHIA RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0522318869
IRS990ScheduleI/RecipientTable/RecipientEIN1237377505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07234 PARKWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13925 CHESTNUT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HANOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021076
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119104
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,553,095
Liabilities
$39,163
Net assets
$15,513,932
Revenue
$9,582,123
Expenses
$8,220,603
Net income
$1,361,520
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)5 • $10M-$25M nonprofits