Civic Intelligence

Philadelphia Bulk Mail Center Local 7048 American Postal Workers Union AFL-CIO

990 • Fiscal year 2017 • EIN 23-2007845

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.PPWU.ORG/PHILLYBMCLOCAL7048.HTM
2075 Byberry RoadPhiladelphia, PA 19116

(215) 605-8513

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,038

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$52,057

Up $3,712 (+7.7%) from 2016

Net Assets

Up

$51,429

Up $3,429 (+7.1%) from 2016

Liabilities

Up

$628

Up $283 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$236,785

Down $3,729 (-1.6%) from 2016

Expenses

Down

$233,356

Down $19,066 (-7.6%) from 2016

Net Income

Up

$3,429

Up $15,337 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2012: $38,715Liabilities 2012: $0Net Assets 2012: $38,7152012Assets 2013: $41,131Liabilities 2013: $0Net Assets 2013: $41,1312013Assets 2014: $66,472Liabilities 2014: $64Net Assets 2014: $66,4082014Assets 2015: $59,971Liabilities 2015: $63Net Assets 2015: $59,9082015Assets 2016: $48,345Liabilities 2016: $345Net Assets 2016: $48,0002016Assets 2017: $52,057Liabilities 2017: $628Net Assets 2017: $51,4292017Assets 2018: $58,288Liabilities 2018: $2,338Net Assets 2018: $55,9502018Assets 2019: $61,044Liabilities 2019: $1,676Net Assets 2019: $59,3682019Assets 2020: $63,452Liabilities 2020: $2,106Net Assets 2020: $61,3462020Assets 2021: $98,587Liabilities 2021: $0Net Assets 2021: $98,5872021Assets 2022: $100,147Liabilities 2022: $1,560Net Assets 2022: $98,5872022Assets 2023: $93,304Liabilities 2023: $0Net Assets 2023: $93,3042023Assets 2024: $89,036Liabilities 2024: $0Net Assets 2024: $89,0362024

Highlighted filing

2017

Assets$52,057
Liabilities$628
Net Assets$51,429
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $257,1552012Expenses 2013: $236,6082013Revenue 2014: $249,060Expenses 2014: $223,783Net Income 2014: $25,2772014Revenue 2015: $245,602Expenses 2015: $252,101Net Income 2015: -$6,4992015Revenue 2016: $240,514Expenses 2016: $252,422Net Income 2016: -$11,9082016Revenue 2017: $236,785Expenses 2017: $233,356Net Income 2017: $3,4292017Revenue 2018: $220,081Expenses 2018: $215,560Net Income 2018: $4,5212018Revenue 2019: $215,437Expenses 2019: $212,019Net Income 2019: $3,4182019Revenue 2020: $209,900Expenses 2020: $207,922Net Income 2020: $1,9782020Revenue 2021: $212,765Expenses 2021: $175,524Net Income 2021: $37,2412021Revenue 2022: $218,331Expenses 2022: $218,331Net Income 2022: $02022Revenue 2023: $281,231Expenses 2023: $286,514Net Income 2023: -$5,2832023Revenue 2024: $287,666Expenses 2024: $291,934Net Income 2024: -$4,2682024

Highlighted filing

2017

Revenue$236,785
Expenses$233,356
Net Income$3,429
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$236,785
Mission and Program Overview

Mission

The aim of local 7048 is to develop a single union of all postal workers in non-supervisory levels.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,659$38,413▲ $2,754
Accounts Receivable$8,317$7,958▼ $359
Prepaid Expenses and Deferred Charges$4,369$5,686▲ $1,317
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$48,345$52,057▲ $3,712
Liabilities
Accounts Payable and Accrued Expenses$345$628▲ $283
Total Liabilities$345$628▲ $283
Net Assets / Fund Balance
Unrestricted Net Assets$48,000$51,429▲ $3,429
Total Net Assets Fund Balance$48,000$51,429▲ $3,429
Total Liabilities and Net Assets / Fund Balance$48,345$52,057▲ $3,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,279$21,279
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles CampPresidentPT$18,038$18,038
Joseph LockreySecretary / TreasurerPT$15,561$15,561
Robert KovalikVice-presidentPT$14,276$14,276
William SchweikerDirector, Clerk CraftPT$8,607$8,607
Ronald LeavesleyDirector, Maintenance CraftPT$6,505$6,505
Ronald DeverTrusteesPT$5,242$5,242
Benson StephensTrusteesPT$4,886$4,886
Ray PavelEditorPT$4,639$4,639
Peter VillaTrusteesPT$3,522$3,522
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,459
Investment Income
$38
Other Revenue
$4,288
Change in Net Assets
$3,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,785
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,785
Total Revenue per Form 990
$236,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,332
Other Expenses$73,024
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-$81,275-$81,275
Other Employee Benefits-$49,789-$49,789
Other Salaries and Wages-$17,777-$17,777
Office Expenses-$16,956-$16,956
Occupancy-$15,600-$15,600
Travel-$12,301-$12,301
Payroll Taxes-$9,968-$9,968
All Other Expenses-$4,745-$4,745
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$2,175-$2,175
Pension Plan Contributions-$1,523-$1,523
Insurance-$1,448-$1,448
Total Functional Expenses$0$233,356$0$233,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,356
Total Expenses per Audited Statements$233,356
Total Expenses per Form 990$233,356
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body”

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

“Form 990 reviewed by governing body before filing”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Philadelphia Bulk Mail Center Local 7048
EIN
23-2007845
Phone
2156058513
Address
2075 BYBERRY ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Charles Camp
Title
President
Phone
2156717719
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Camp
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

Firm
Adelman & Company Pc
Address
3103 PHILMONT AVENUE SUITE 120, HUNTINGDON VALLEY, PA 19006-4264
Preparer
Warren B Adelman CPA
Phone
2159477800
Raw XML Appendix352 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/TotalFunctionalExpensesGrp/TotalAmt0233356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345
IRS990/TotalLiabilitiesEOYAmt0628
IRS990/TotalLiabilitiesGrp/BOYAmt0345
IRS990/TotalLiabilitiesGrp/EOYAmt0628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0232459
IRS990/TotalReportableCompFromOrgAmt081276
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012301
IRS990/TravelGrp/TotalAmt012301
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051429
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CAMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156717719
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILADELPHIA BULK MAIL CENTER LOCAL 7048
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN POSTAL WORKERS UNION AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0232007845
ReturnHeader/Filer/PhoneNum02156058513
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 BYBERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9E252B7A177D4C262E5BEF6EE551210D58D24AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0801918271F0379C8F86E4A934E65557B015F7B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.253.182
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232947075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADELMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03103 PHILMONT AVENUE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGDON VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190064264
ReturnHeader/PreparerPersonGrp/PhoneNum02159477800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN B ADELMAN CPA
ReturnHeader/ReturnTs02017-12-06T07:44:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$52,057
Liabilities
$628
Net assets
$51,429
Revenue
$236,785
Expenses
$233,356
Net income
$3,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.88$2.92$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.81$2.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.99$2.18$2.18$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$2.13$1.76$0.37
2020Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$2.10$2.08$0.02
2019Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$2.15$2.12$0.03
2018Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$2.20$2.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.37$2.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.41$2.52$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.46$2.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.49$2.24$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.57