Civic Intelligence

Ila Local 1291

990 • Fiscal year 2016 • EIN 23-0725010

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.ILA1291.ORG
3460 N Delaware AvenuePhiladelphia, PA 19134

(215) 425-5822

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$140,777

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$660,814

Up $36,046 (+5.8%) from 2015

Net Assets

Up

$660,814

Up $36,046 (+5.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Down

$740,127

Down $88,699 (-11%) from 2015

Expenses

Up

$704,081

Up $74,052 (+12%) from 2015

Net Income

Down

$36,046

Down $162,751 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $164,570Liabilities 2011: $0Net Assets 2011: $164,5702011Assets 2012: $141,145Liabilities 2012: $7Net Assets 2012: $141,1382012Assets 2013: $180,299Liabilities 2013: $0Net Assets 2013: $180,2992013Assets 2014: $426,002Liabilities 2014: $31Net Assets 2014: $425,9712014Assets 2015: $624,768Liabilities 2015: $0Net Assets 2015: $624,7682015Assets 2016: $660,814Liabilities 2016: $0Net Assets 2016: $660,8142016Assets 2017: $780,613Liabilities 2017: $0Net Assets 2017: $780,6132017Assets 2018: $949,233Liabilities 2018: $0Net Assets 2018: $949,2332018Assets 2019: $1,129,467Liabilities 2019: $0Net Assets 2019: $1,129,4672019Assets 2020: $1,179,363Liabilities 2020: $0Net Assets 2020: $1,179,3632020Assets 2021: $1,470,909Liabilities 2021: $0Net Assets 2021: $1,470,9092021Assets 2022: $1,661,080Liabilities 2022: $0Net Assets 2022: $1,661,0802022Assets 2023: $1,434,794Liabilities 2023: $0Net Assets 2023: $1,434,7942023Assets 2024: $1,171,371Liabilities 2024: $0Net Assets 2024: $1,171,3712024

Highlighted filing

2016

Assets$660,814
Liabilities$0
Net Assets$660,814
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $535,207Expenses 2011: $955,806Net Income 2011: -$420,5992011Expenses 2012: $526,4302012Revenue 2013: $570,133Expenses 2013: $530,972Net Income 2013: $39,1612013Revenue 2014: $829,043Expenses 2014: $583,371Net Income 2014: $245,6722014Revenue 2015: $828,826Expenses 2015: $630,029Net Income 2015: $198,7972015Revenue 2016: $740,127Expenses 2016: $704,081Net Income 2016: $36,0462016Revenue 2017: $899,884Expenses 2017: $780,085Net Income 2017: $119,7992017Revenue 2018: $960,460Expenses 2018: $790,861Net Income 2018: $169,5992018Revenue 2019: $1,013,121Expenses 2019: $838,427Net Income 2019: $174,6942019Revenue 2020: $900,237Expenses 2020: $850,341Net Income 2020: $49,8962020Revenue 2021: $1,121,934Expenses 2021: $830,388Net Income 2021: $291,5462021Revenue 2022: $1,166,093Expenses 2022: $949,747Net Income 2022: $216,3462022Revenue 2023: $1,107,870Expenses 2023: $1,334,156Net Income 2023: -$226,2862023Revenue 2024: $1,207,476Expenses 2024: $1,470,899Net Income 2024: -$263,4232024

Highlighted filing

2016

Revenue$740,127
Expenses$704,081
Net Income$36,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$740,127
Mission and Program Overview

Mission

To organize workers and to secure improved wages, benefits and working conditions.

SEE A. BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,686$644,437▲ $30,751
Land, Buildings, and Equipment, Net$2,718$12,624▲ $9,906
Total Assets$624,768$660,814▲ $36,046
Other Assets Total$8,364$3,753▼ $4,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$624,768$660,814▲ $36,046
Total Net Assets Fund Balance$624,768$660,814▲ $36,046
Total Liabilities and Net Assets / Fund Balance$624,768$660,814▲ $36,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,624$65,352$77,976
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boise ButlerPresidentFT$99,538$41,239$140,777
Martin MascuilliSec TreasurerPT$44,015$16,314$60,329
Keith BrowningRec SecretaryPT$12,224-$12,224
John HattyVice PresidentPT$9,840-$9,840
James ByardTrusteePT$3,456-$3,456
John MulgrewTrusteePT$3,456-$3,456
Keith KeenahSgt at ArmsPT$3,192-$3,192
Kenneth BarnettSgt at ArmsPT$3,192-$3,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,958
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$36,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$740,127
Total Revenue per Form 990
$740,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,447
Other Expenses$261,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$236,466
Other Salaries and Wages---$132,394
Fees for Services Legal---$68,374
Travel---$52,207
Occupancy---$29,183
Conferences and Meetings---$27,954
Payroll Taxes---$27,102
Pension Plan Contributions---$26,901
Fees for Services Other---$24,000
Other Employee Benefits---$19,584
Office Expenses---$8,084
All Other Expenses---$7,986
Insurance---$7,622
Fees for Services Accounting---$7,295
Other Expenses---$2,898
Depreciation Depletion---$1,959
Total Functional Expenses$0$0$0$704,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,081
Total Expenses per Audited Statements$704,081
Total Expenses per Form 990$704,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a labor local union which has dues paying members.”

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

“The organization union members elect the governing body.”

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

“A few decisions of the governing body are subject to approval by the members of the organization. These decisions are officer salaries and major purchases. Approvals are done by vote at the members monthly meetings.”

Form 990, Part VI, Section B, Line 11B

“After the organization's accountant prepares form 990 but prior to signature the governing body review the tax form with their accountant.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financials are avaiable upon request at the local union office.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“John hatty - 1917 s 2nd street, philadelphia, pa 19148. Keith browning - 608 ruskin lane, yardley, pa 19050. Kenneth barnett - 2340 catherane st, philadelphia, pa 19146. John mulgrew - 50 e pine st, audubon, nj 08106. James byard - 541 crotzer, folcroft, pa 19032. Keith keenah - 222 ritner st, philadelphia, pa 19148.”

Filing and Contact Details

Filer

Filer Name
Ila Local 1291
EIN
23-0725010
Phone
2154255822
Address
3460 N DELAWARE AVENUE, PHILADELPHIA, PA 19134

Signing Officer

Name
Martin Mascuilli
Title
Treasurer
Phone
2154255822
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Mascuilli
Formed
1921
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The managment believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE A. BELOW
IRS990/AllOtherExpensesGrp/TotalAmt07986
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTY MASCUILLI
IRS990/BooksInCareOfDetail/PhoneNum02154255822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03460 N DELAWARE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019134
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0613686
IRS990/CashNonInterestBearingGrp/EOYAmt0644437
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0236466
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt027954
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0169
IRS990/CYOtherExpensesAmt0261634
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0739958
IRS990/CYRevenuesLessExpensesAmt036046
IRS990/CYSalariesCompEmpBnftPaidAmt0442447
IRS990/CYTotalExpensesAmt0704081
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0740127
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01959
IRS990/Desc0TO ORGANIZE WORKERS AND SECURE IMPROVED WAGES, HOURS, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION AND COLLECTIVE BARGAINING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07295
IRS990/FeesForServicesLegalGrp/TotalAmt068374
IRS990/FeesForServicesOtherGrp/TotalAmt024000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MULGREW
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BYARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH KEENAH
IRS990/Form990PartVIISectionAGrp/PersonNm4BOISE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN MASCUILLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HATTY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BROWNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712224
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REC SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0740127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07622
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012624
IRS990/LandBldgEquipCostOrOtherBssAmt077976
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0624768
IRS990/NetAssetsOrFundBalancesEOYAmt0660814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt029183
IRS990/OfficeExpensesGrp/TotalAmt08084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08364
IRS990/OtherAssetsTotalGrp/EOYAmt03753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019584
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND PUBLICITY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt09996
IRS990/OtherExpensesGrp/TotalAmt19210
IRS990/OtherExpensesGrp/TotalAmt24866
IRS990/OtherExpensesGrp/TotalAmt32898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132394
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027102
IRS990/PensionPlanContributionsGrp/TotalAmt026901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTIN MASCUILLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMEBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt0187458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0828579
IRS990/PYRevenuesLessExpensesAmt0198797
IRS990/PYSalariesCompEmpBnftPaidAmt0442571
IRS990/PYTotalExpensesAmt0630029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0828826
IRS990/ReconcilationRevenueExpnssAmt036046
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0704081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0740127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MANAGMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012624
IRS990ScheduleD/TotalExpensesPerForm990Amt0704081
IRS990ScheduleD/TotalRevenuePerForm990Amt0740127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UNION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THESE DECISIONS ARE OFFICER SALARIES AND MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEW THE TAX FORM WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAIABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHN HATTY - 1917 S 2ND STREET, PHILADELPHIA, PA 19148. KEITH BROWNING - 608 RUSKIN LANE, YARDLEY, PA 19050. KENNETH BARNETT - 2340 CATHERANE ST, PHILADELPHIA, PA 19146. JOHN MULGREW - 50 E PINE ST, AUDUBON, NJ 08106. JAMES BYARD - 541 CROTZER, FOLCROFT, PA 19032. KEITH KEENAH - 222 RITNER ST, PHILADELPHIA, PA 19148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PTMAILA WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PTMADEFINED CONTRIBUTION PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231969829
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1236534704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVELY BARGAINED HEALTH & WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVELY BARGAINED PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 BRACE ROAD SUITE 114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt120 BRACE ROAD SUITE 114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHERRY HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHERRY HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624768
IRS990/TotalAssetsEOYAmt0660814
IRS990/TotalAssetsGrp/BOYAmt0624768
IRS990/TotalAssetsGrp/EOYAmt0660814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660814
IRS990/TotalOtherCompensationAmt057553
IRS990/TotalProgramServiceRevenueAmt0739958
IRS990/TotalReportableCompFromOrgAmt0178913
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0739958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt052207
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0624768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0660814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03460 NORTH DELAWARE AVENUE SUITE
IRS990/USAddress/AddressLine2Txt0101
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019134
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ILA1291.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MASCUILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154255822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILA LOCAL 1291
ReturnHeader/Filer/BusinessNameControlTxt0ILAL
ReturnHeader/Filer/EIN0230725010
ReturnHeader/Filer/PhoneNum02154255822
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 N DELAWARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DDE34FD2B70E0FA439EEB810B00F121CE9108BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DDE34FD2B70E0FA439EEB810B00F121CE9108BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.139.23
ReturnHeader/FilingSecurityInformation/IPDt02017-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205367494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HEARTHSTONE COURT SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06107799555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D ROSS CPA
ReturnHeader/ReturnTs02017-05-05T09:17:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,814
Liabilities
$0
Net assets
$660,814
Revenue
$740,127
Expenses
$704,081
Net income
$36,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.21$1.47$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.11$1.33$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.17$0.95$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.12$0.83$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.01$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.96$0.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.90$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.83$0.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.83$0.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.57$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.53
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.54$0.96$0.42