Civic Intelligence

Lower Merion Township Workers Assoc

990EZ • Fiscal year 2016 • EIN 23-2042188

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
770 Mount Moro RoadVillanova, PA 19085

(610) 645-6113

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$1,650

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,107

Up $497 (+0.4%) from 2015

Net Assets

Up

$113,107

Up $497 (+0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$22,216

Down $425 (-1.9%) from 2015

Expenses

Up

$21,719

Up $6,466 (+42%) from 2015

Net Income

Down

$497

Down $6,891 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $103,269Net Assets 2012: $103,2692012Assets 2013: $103,601Net Assets 2013: $103,6012013Assets 2014: $105,222Net Assets 2014: $105,2222014Assets 2015: $112,610Net Assets 2015: $112,6102015Assets 2016: $113,107Net Assets 2016: $113,1072016Assets 2017: $122,206Net Assets 2017: $122,2062017Assets 2018: $130,003Net Assets 2018: $130,0032018Assets 2019: $143,311Net Assets 2019: $143,3112019Assets 2020: $152,929Net Assets 2020: $152,9292020Assets 2021: $168,084Net Assets 2021: $168,0842021Assets 2022: $178,841Net Assets 2022: $178,8412022Assets 2023: $188,407Net Assets 2023: $188,4072023Assets 2024: $201,037Net Assets 2024: $201,0372024Assets 2025: $209,919Net Assets 2025: $209,9192025

Highlighted filing

2016

Assets$113,107
Liabilities-
Net Assets$113,107
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $22,820Expenses 2012: $24,613Net Income 2012: -$1,7932012Revenue 2013: $21,413Expenses 2013: $21,081Net Income 2013: $3322013Revenue 2014: $21,936Expenses 2014: $20,315Net Income 2014: $1,6212014Revenue 2015: $22,641Expenses 2015: $15,253Net Income 2015: $7,3882015Revenue 2016: $22,216Expenses 2016: $21,719Net Income 2016: $4972016Revenue 2017: $31,259Expenses 2017: $22,160Net Income 2017: $9,0992017Revenue 2018: $31,008Expenses 2018: $23,211Net Income 2018: $7,7972018Revenue 2019: $35,352Expenses 2019: $22,044Net Income 2019: $13,3082019Revenue 2020: $31,815Expenses 2020: $22,197Net Income 2020: $9,6182020Revenue 2021: $31,265Expenses 2021: $16,110Net Income 2021: $15,1552021Revenue 2022: $30,484Expenses 2022: $19,727Net Income 2022: $10,7572022Revenue 2023: $30,770Expenses 2023: $21,204Net Income 2023: $9,5662023Revenue 2024: $30,793Expenses 2024: $18,163Net Income 2024: $12,6302024Revenue 2025: $29,827Expenses 2025: $20,945Net Income 2025: $8,8822025

Highlighted filing

2016

Revenue$22,216
Expenses$21,719
Net Income$497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$22,216
Mission and Program Overview

Mission

Collective bargaining representative

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING BENEFIT FOR MEMBERS--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GRATOVice-Pres/Pr-$1,650-$1,650
ERNEST PENDLETONSecretary-$1,350-$1,350
CHARLES GREGORYExec Board/V-$1,350-$1,350
JOHN MCGINTYTreasurer-$750-$750
WILLIAM J CARLINPresident-$438-$438
LOUIS WILLIAMSExec. Board-$400-$400
CYD BAFFAExec. Board-$0--
Filing and Contact Details

Filer

Filer Name
Lower Merion Township Workers Assoc
EIN
23-2042188
Phone
6106456113
Address
770 MOUNT MORO ROAD, VILLANOVA, PA 19085

Signing Officer

Name
John Mcginty
Title
Treasurer
Phone
6106456113
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sklar Carmosin & Company
Address
801 OLD YORK RD STE 402, JENKINTOWN, PA 19046
Preparer
Stephen J Smart
Phone
2158855811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 275 holiday gifts 4,600 board meeting expenses 583 insurance 2,413 steward training 36 total 7,907”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02100
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN MCGINTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06106456113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 MOUNT MORO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VILLANOVA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113107
IRS990EZ/GrossReceiptsAmt022216
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0338
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021878
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GRATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST PENDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MCGINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYD BAFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES/PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC BOARD/V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXEC. BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07907
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING REPRESENTATIVE
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING BENEFIT FOR MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05938
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021719
IRS990EZ/TotalRevenueAmt022216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 275 HOLIDAY GIFTS 4,600 BOARD MEETING EXPENSES 583 INSURANCE 2,413 STEWARD TRAINING 36 TOTAL 7,907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCGINTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106456113
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER MERION TOWNSHIP WORKERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0232042188
ReturnHeader/Filer/PhoneNum06106456113
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 MOUNT MORO ROAD
ReturnHeader/Filer/USAddress/CityNm0VILLANOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0987B871A70ED843D13A9A7111D33725CB6C81490
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0987B871A70ED843D13A9A7111D33725CB6C81490
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231285212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKLAR CARMOSIN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 OLD YORK RD STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158855811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMART
ReturnHeader/ReturnTs02017-05-15T16:22:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,107
Liabilities
-
Net assets
$113,107
Revenue
$22,216
Expenses
$21,719
Net income
$497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.30$0.21$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.31$0.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.31$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.30$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.31$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.32$0.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.35$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.31$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.23$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.23$0.25$0.02