Civic Intelligence

Glassmolderspotteryplastics & Allied Workers International Union

990 • Fiscal year 2017 • EIN 23-0628010

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.GMPIU.ORG

View Organization Page

608 E Baltimore PikeMedia, PA 19063

(610) 565-5051

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$142,568

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$66,112,001

Up $5,127,665 (+8.4%) from 2016

Net Assets

Up

$65,897,862

Up $5,102,543 (+8.4%) from 2016

Liabilities

Up

$214,139

Up $25,122 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin81st percentile

Revenue

Up

$18,024,954

Up $4,000,353 (+29%) from 2016

Expenses

Down

$12,922,411

Down $649,734 (-4.8%) from 2016

Net Income

Up

$5,102,543

Up $4,650,087 (+1028%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $46,795,438Liabilities 2010: $358,265Net Assets 2010: $46,437,1732010Assets 2011: $48,481,918Liabilities 2011: $801,621Net Assets 2011: $47,680,2972011Assets 2012: $48,404,378Liabilities 2012: $972,501Net Assets 2012: $47,431,8772012Assets 2013: $51,959,904Liabilities 2013: $248,821Net Assets 2013: $51,711,0832013Assets 2014: $56,314,600Liabilities 2014: $170,670Net Assets 2014: $56,143,9302014Assets 2015: $60,516,126Liabilities 2015: $173,263Net Assets 2015: $60,342,8632015Assets 2016: $60,984,336Liabilities 2016: $189,017Net Assets 2016: $60,795,3192016Assets 2017: $66,112,001Liabilities 2017: $214,139Net Assets 2017: $65,897,8622017

Highlighted filing

2017

Assets$66,112,001
Liabilities$214,139
Net Assets$65,897,862
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $12,751,8862010Expenses 2011: $13,470,8082011Expenses 2012: $13,441,5322012Expenses 2013: $13,551,9532013Revenue 2014: $17,485,630Expenses 2014: $13,052,783Net Income 2014: $4,432,8472014Revenue 2015: $17,269,346Expenses 2015: $13,070,413Net Income 2015: $4,198,9332015Revenue 2016: $14,024,601Expenses 2016: $13,572,145Net Income 2016: $452,4562016Revenue 2017: $18,024,954Expenses 2017: $12,922,411Net Income 2017: $5,102,5432017

Highlighted filing

2017

Revenue$18,024,954
Expenses$12,922,411
Net Income$5,102,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$34,357,443
Mission and Program Overview

Mission

The union engages in customary and usual activities of a tax exempt labor union, providing a variety of representation benefits and services to its entire membership. The union has approximately 25,710 members.

The union engages in customary and usual activities of a tax exempt labor union, providing a variety of representation benefits and services to its entire membership. The union has approximately 23,857 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,137,166$60,892,550▲ $3,755,384
Savings and Temporary Cash Investments$2,414,312$3,791,093▲ $1,376,781
Investments Other Securities$1,073,119$1,073,119→ $0
Land, Buildings, and Equipment, Net$149,575$150,308▲ $733
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$60,984,336$66,112,001▲ $5,127,665
Other Assets Total$209,664$204,431▼ $5,233
Liabilities
Other Liabilities$189,017$214,139▲ $25,122
Total Liabilities$189,017$214,139▲ $25,122
Net Assets / Fund Balance
Unrestricted Net Assets$58,979,553$64,017,866▲ $5,038,313
Permanently Rstr Net Assets$1,815,766$1,879,996▲ $64,230
Total Net Assets Fund Balance$60,795,319$65,897,862▲ $5,102,543
Total Liabilities and Net Assets / Fund Balance$60,984,336$66,112,001▲ $5,127,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,737$768,943$787,680
Buildings$57,835$530,746$588,581
Land$73,736-$73,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,815,766$710▲ $178,570-$1,879,996
2015$1,735,075$4,130▲ $200,534-$1,815,766
2014$1,638,312$1,950▲ $201,561$-6,000$1,735,075
2013$1,503,727$1,665▲ $238,089$-5,740$1,638,312
2012$1,431,938$2,210▲ $183,112-$1,503,727
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bruce R SmithPresidentFT$142,568$142,568
Claude BeaudinFin SecyFT$128,307$128,307
David DoyleDirector of CanadFT$117,677$117,677
Brenda ScotlandVice PresFT$117,619$117,619
James HunterVice PresFT$117,619$117,619
Jerry CottonVice PresFT$117,619$117,619
Bruno CyrExec OfficerFT$105,674$105,674
Bennett SallemiExec OfficerFT$105,621$105,621
Donald CarterExec OfficerFT$105,621$105,621
Edward BedocsExec OfficerFT$105,621$105,621
Larry HarrisExec OfficerFT$105,621$105,621
Mark SingletonExec OfficerFT$105,621$105,621
Marvin Jacks JrExec OfficerFT$105,621$105,621
Matthew MccartyExec OfficerFT$105,621$105,621
Rick VitatoeExec OfficerFT$105,621$105,621
David HoffmanExec OfficerFT$103,965$103,965
Stacey AndersenExec OfficerFT$102,211$102,211

Highest Paid Contractors

ContractorServicesLocationCompensation
Fred Greenberg PCLegal ServicesPO BOX 59, Wallingford, PA 19086$180,807
Neibauer & Co PCAccounting SerPO BOX 328, Abington, PA 19046$116,776
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,785,007
Investment Income
$5,840,769
Other Revenue
$399,178
Change in Net Assets
$5,102,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,338,801
Other Expenses$3,193,482
Grants and Similar Amounts Paid$575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$3,413,078-$3,413,078
Current Officers, Directors, Trustees, and Key Employees$1,450,925$447,302-$1,898,227
Other Employee Benefits-$1,795,679-$1,795,679
Benefits to Members$1,389,553--$1,389,553
Other Salaries and Wages$197,531$705,875-$903,406
Conferences and Meetings$403,888--$403,888
Insurance-$369,221-$369,221
Fees for Service Investment Mgmnt Fees-$305,143-$305,143
Payments to Affiliates$228,768--$228,768
Payroll Taxes-$207,819-$207,819
Fees for Services Legal$194,956--$194,956
All Other Expenses$183,889$1,024-$184,913
Depreciation Depletion$162,485$20,935-$183,420
Comp Disqual Persons$120,592--$120,592
Office Expenses-$119,640-$119,640
Fees for Services Accounting-$116,776-$116,776
Information Technology-$103,607-$103,607
Other Expenses$97,321--$97,321
Fees for Services Other-$95,825-$95,825
Grants to Domestic Orgs$575--$575
Total Functional Expenses$5,220,487$7,701,924$0$12,922,411
International Activity

International Summary

Offices
1
Employees
2
Spending
$385,475

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaMember ServicesUnion Representation12$385,475
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pottery Death Benf Fund-escrow$107,850
Local Union Escrow Funds$101,328
Payroll Taxes W/h$4,251
Telephone Lease Agreement$710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“UNION MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“SEE PART VI, LINE 6”

Form 990, Page 6, Part VI, Line 7B

“Only changes in the constitution.”

Form 990, Page 6, Part VI, Line 11B

“The from 990 was reviewwd by the international president & secretary-treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Labor organization conflict of interst policy contains prohibitions on financial conflicts of interest, internal control procedures are used to enforce the policy and current department of labor regulations”

Form 990, Page 6, Part VI, Line 15A

“Officers compensation established by convention action.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for non-officers set by the international president.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are reported yearly in the union's bi-monthly horizons magazine. Governing documents are provided to all members every convention cycle also available on request, and the conflict of interest policy is available by request.”

Filing and Contact Details

Filer

Filer Name
Glassmolderspotteryplastics &
EIN
23-0628010
Phone
6105655051
Address
608 E BALTIMORE PIKE, MEDIA, PA 19063

Signing Officer

Name
Claude Beaudin
Title
Fin Secy
Phone
6105655051
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce R Smith
Voting Board Members
16
Independent Board Members
0
Employees
35

Preparer

Firm
Neibauer & Co Pc
Address
PO BOX 328, ABINGTON, PA 19001-0328
Preparer
Fred Neibauer CPA
Phone
2158857700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Benefits paid to members for: 1.strike benefits 2.death benefits”

Form 990, Part V, Line 4B

“CANADA”

Raw XML AppendixShowing 400 of 549 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF CANAD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC OFFICER
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IRS990/OtherRevenueMiscGrp/Desc0H&W INSURANCE PREM CREDIT
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IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIMS PROCEEDS
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IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0BRUCE R SMITH
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IRS990/ProgramServiceRevenueGrp/Desc2CLOSED LOCALS FUNDS-FROM MEMB
IRS990/ProgramServiceRevenueGrp/Desc3DIVIDEND INCOME-SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc4INTEREST INCOME-SCHOLARSHIP
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt167106
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21900
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173214
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41900
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP GRANTS FOR COLLEGE (CHILDERN OF MEMBERS ONLY) ALSO COLLEGE TESTING SERVICE & OTHER EXPENSES
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IRS990/PYGrantsAndSimilarPaidAmt0900
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IRS990/PYOtherExpensesAmt04187195
IRS990/PYOtherRevenueAmt0105561
IRS990/PYProgramServiceRevenueAmt011995052
IRS990/PYRevenuesLessExpensesAmt0452456
IRS990/PYSalariesCompEmpBnftPaidAmt07804206
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IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt098000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178570
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01815766
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-6000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08909

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,112,001
Liabilities
$214,139
Net assets
$65,897,862
Revenue
$18,024,954
Expenses
$12,922,411
Net income
$5,102,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$66.1$0.21$65.9$18.0$12.9$5.10
2016Detailed filing. Detailed filing data is available for this year.$61.0$0.19$60.8$14.0$13.6$0.45
2015Detailed filing. Detailed filing data is available for this year.$60.5$0.17$60.3$17.3$13.1$4.20
2014Detailed filing. Detailed filing data is available for this year.$56.3$0.17$56.1$17.5$13.1$4.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.25$51.7$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$0.97$47.4$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.80$47.7$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$0.36$46.4$12.8