Civic Intelligence

United Brthrhd of Carptrs & Joiners of Amer Wharf & Doc Blds Loc 454

990 • Fiscal year 2014 • EIN 23-1214460

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization Profilewww.local454.org
1803 Spring Garden Street19130

(215) 569-1632

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$5,743

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,590,897

Up $220,958 (+9.3%) from 2013

Net Assets

Up

$2,476,095

Up $192,150 (+8.4%) from 2013

Liabilities

Up

$114,802

Up $28,808 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

$1,190,087

No earlier filing loaded for comparison.

Expenses

Up

$997,937

Up $125,394 (+14%) from 2013

Net Income

$192,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,250,857Liabilities 2012: $126,620Net Assets 2012: $2,124,2372012Assets 2013: $2,369,939Liabilities 2013: $85,994Net Assets 2013: $2,283,9452013Assets 2014: $2,590,897Liabilities 2014: $114,802Net Assets 2014: $2,476,0952014Assets 2015: $3,024,046Liabilities 2015: $88,501Net Assets 2015: $2,935,5452015

Highlighted filing

2014

Assets$2,590,897
Liabilities$114,802
Net Assets$2,476,095
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $865,9722012Expenses 2013: $872,5432013Revenue 2014: $1,190,087Expenses 2014: $997,937Net Income 2014: $192,1502014Revenue 2015: $1,643,619Expenses 2015: $1,184,169Net Income 2015: $459,4502015

Highlighted filing

2014

Revenue$1,190,087
Expenses$997,937
Net Income$192,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,190,087
Mission and Program Overview

Mission

The local's mission is to support collective bargaining for its members, conducting membership meetings, education, organizing events to further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,844,988$1,976,138▲ $131,150
Investments Other Securities$404,673$472,568▲ $67,895
Accounts Receivable$104,108$126,521▲ $22,413
Prepaid Expenses and Deferred Charges$6,243$8,597▲ $2,354
Land, Buildings, and Equipment, Net$9,739$6,982▼ $2,757
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,369,939$2,590,897▲ $220,958
Other Assets Total$188$91▼ $97
Liabilities
Accounts Payable and Accrued Expenses$67,116$91,587▲ $24,471
Other Liabilities$18,878$23,215▲ $4,337
Total Liabilities$85,994$114,802▲ $28,808
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,945$2,476,095▲ $192,150
Total Net Assets Fund Balance$2,283,945$2,476,095▲ $192,150
Total Liabilities and Net Assets / Fund Balance$2,369,939$2,590,897▲ $220,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,982$14,174$21,156
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis SzumskiDel/bus AgtFT$5,743$5,743
David J RoncinskeRec Secty/org-pFT$1,229$1,229

Board Members and Trustees

NameTitle
James Boyle JrPresident
Richard FehrleVice President
James DooleyTrustee
James SomersTrustee
William SnyderTrustee
Michael PerryAlt Del-mrc
Steve LachawiecAlt Del-mrc
Dale DavisConductor
Timothy BoyleDel to Mrc
Jerry CosgroveDel-mrc
Scott BonneFinl Secty
Timothy BoyleRec Secty - N
Ken PolszTreasurer
James ConawayWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,142,364
Investment Income
$47,723
Other Revenue
$0
Change in Net Assets
$192,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,087
Total Revenue per Audited Statements
$1,190,087
Total Revenue per Form 990
$1,190,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,766
Salaries, Compensation, and Employee Benefits$96,190
Grants and Similar Amounts Paid$21,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$162,432
Payments to Affiliates---$61,199
Other Salaries and Wages---$58,675
Conferences and Meetings---$55,826
Other Employee Benefits---$23,803
Grants to Domestic Orgs---$17,455
All Other Expenses---$16,176
Fees for Services Accounting---$15,115
Current Officers, Directors, Trustees, and Key Employees---$6,972
Payroll Taxes---$6,740
Other Expenses---$6,218
Grants to Domestic Individuals---$4,094
Depreciation Depletion---$2,757
Insurance---$2,151
Office Expenses---$2,118
Fees for Services Legal---$1,184
Fees for Services Other---$171
Total Functional Expenses$0$0$0$997,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,937
Total Expenses per Audited Statements$997,937
Total Expenses per Form 990$997,937
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
unearned income$23,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James boyle, jr. And timothy boyle are brothers.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of the local are dockbuilders employed in the philadelphia and surrounding communities. The members go through a 3 year appprenticeship program to become journeyman.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed with the executive board before filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statments are available upon request.”

Filing and Contact Details

Filer

EIN
23-1214460
Phone
2155691632

Signing Officer

Name
James Boyle Jr
Title
President
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Preparer
Maurice Feldman CPA
Phone
2153793500
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IRS990/MissionDesc0THE LOCAL'S MISSION IS TO SUPPORT COLLECTIVE BARGAINING FOR ITS MEMBERS, CONDUCTING MEMBERSHIP MEETINGS, EDUCATION, ORGANIZING EVENTS TO FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP.
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IRS990/OtherExpensesGrp/Desc1ORGANIZERS SALARY & EXPENSES
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IRS990/OtherRevenueMiscGrp/Desc0100TH ANNIVERSARY EVENT
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IRS990/OtherRevenueMiscGrp/Desc2VOIDED CHECKS
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0472568
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES BOYLE, JR. AND TIMOTHY BOYLE ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LOCAL ARE DOCKBUILDERS EMPLOYED IN THE PHILADELPHIA AND SURROUNDING COMMUNITIES. THE MEMBERS GO THROUGH A 3 YEAR APPPRENTICESHIP PROGRAM TO BECOME JOURNEYMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED WITH THE EXECUTIVE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt085994
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02476095
IRS990/TotalProgramServiceRevenueAmt01142364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,897
Liabilities
$114,802
Net assets
$2,476,095
Revenue
$1,190,087
Expenses
$997,937
Net income
$192,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.94$1.64$1.18$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.11$2.48$1.19$1.00$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.09$2.28$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.13$2.12$0.87