Civic Intelligence

Afscme Local 2187

990 • Fiscal year 2013 • EIN 23-2077843

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileN/A

View Organization Page

1606 Walnut Street19103

(215) 893-3724

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$113,921

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,500,156

Down $106,402 (-6.6%) from 2012

Net Assets

Down

$1,400,417

Down $94,225 (-6.3%) from 2012

Liabilities

Down

$99,739

Down $12,177 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

$1,983,044

No earlier filing loaded for comparison.

Expenses

Up

$2,077,269

Up $67,753 (+3.4%) from 2012

Net Income

-$94,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,595,245Liabilities 2011: $98,547Net Assets 2011: $1,496,6982011Assets 2012: $1,606,558Liabilities 2012: $111,916Net Assets 2012: $1,494,6422012Assets 2013: $1,500,156Liabilities 2013: $99,739Net Assets 2013: $1,400,4172013Assets 2014: $1,610,889Liabilities 2014: $134,372Net Assets 2014: $1,476,5172014Assets 2015: $1,764,099Liabilities 2015: $107,077Net Assets 2015: $1,657,0222015Assets 2016: $1,669,113Liabilities 2016: $97,767Net Assets 2016: $1,571,3462016Assets 2017: $1,651,331Liabilities 2017: $96,737Net Assets 2017: $1,554,5942017Assets 2018: $1,583,653Liabilities 2018: $128,517Net Assets 2018: $1,455,1362018Assets 2019: $1,442,286Liabilities 2019: $81,247Net Assets 2019: $1,361,0392019Assets 2020: $1,341,847Liabilities 2020: $19,205Net Assets 2020: $1,322,6422020Assets 2021: $1,310,773Liabilities 2021: $13,613Net Assets 2021: $1,297,1602021Assets 2022: $1,347,511Liabilities 2022: $5,868Net Assets 2022: $1,341,6432022Assets 2023: $1,419,578Liabilities 2023: $8,806Net Assets 2023: $1,410,7722023Assets 2024: $1,623,399Liabilities 2024: $17,755Net Assets 2024: $1,605,6442024

Highlighted filing

2013

Assets$1,500,156
Liabilities$99,739
Net Assets$1,400,417
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,984,059Expenses 2011: $1,832,644Net Income 2011: $151,4152011Expenses 2012: $2,009,5162012Revenue 2013: $1,983,044Expenses 2013: $2,077,269Net Income 2013: -$94,2252013Revenue 2014: $1,992,504Expenses 2014: $1,916,404Net Income 2014: $76,1002014Revenue 2015: $2,023,896Expenses 2015: $1,843,391Net Income 2015: $180,5052015Revenue 2016: $2,101,171Expenses 2016: $2,186,847Net Income 2016: -$85,6762016Revenue 2017: $2,212,496Expenses 2017: $2,229,248Net Income 2017: -$16,7522017Revenue 2018: $2,152,846Expenses 2018: $2,252,304Net Income 2018: -$99,4582018Revenue 2019: $2,085,425Expenses 2019: $2,179,522Net Income 2019: -$94,0972019Revenue 2020: $2,068,338Expenses 2020: $2,106,735Net Income 2020: -$38,3972020Revenue 2021: $2,033,701Expenses 2021: $2,059,183Net Income 2021: -$25,4822021Revenue 2022: $2,140,320Expenses 2022: $2,095,837Net Income 2022: $44,4832022Revenue 2023: $2,163,752Expenses 2023: $2,094,623Net Income 2023: $69,1292023Revenue 2024: $2,536,696Expenses 2024: $2,341,824Net Income 2024: $194,8722024

Highlighted filing

2013

Revenue$1,983,044
Expenses$2,077,269
Net Income-$94,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,983,044
Mission and Program Overview

Mission

To organize workers and to secure improved wages, hours and working conditions as well as other economic advantages through organization negotiation and collective bargaining.

Labor organization - labor union local

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,442,058$1,354,269▼ $87,789
Accounts Receivable$101,630$109,846▲ $8,216
Cash and Non-Interest-Bearing Accounts$25,475$14,936▼ $10,539
Land, Buildings, and Equipment, Net$22,256$14,705▼ $7,551
Prepaid Expenses and Deferred Charges$13,749$4,590▼ $9,159
Inventories for Sale or Use$1,390$1,810▲ $420
Total Assets$1,606,558$1,500,156▼ $106,402
Liabilities
Accounts Payable and Accrued Expenses$111,916$99,739▼ $12,177
Total Liabilities$111,916$99,739▼ $12,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,494,642$1,400,417▼ $94,225
Total Net Assets Fund Balance$1,494,642$1,400,417▼ $94,225
Total Liabilities and Net Assets / Fund Balance$1,606,558$1,500,156▼ $106,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,705$109,106$123,811
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MoraVice PresidentFT$96,697$17,224$113,921
Michael P BonettiUnion AgentFT$91,515$12,668$104,183
Robert CoyleExec BoardFT$82,695$14,088$96,783
Jacqueline MarshallPresidentFT$80,652$11,428$92,080
Steven WrightSec/treasurerFT$69,838$2,317$72,155
Kahim BolesPresidentFT$40,329$4,848$45,177
Maisha BrownExec BoardPT$18,378-$18,378
Gary BryantSec/treasurerPT$8,476-$8,476
Marguerite MorganRec SecretaryPT$5,337-$5,337
Tim PaschkeExec BoardPT$4,221-$4,221
Sharon MontgomeryRec SecretaryPT$2,648-$2,648
John GossardExec BoardPT$2,436-$2,436
Bernadette WilliamsExec BoardPT$2,159-$2,159
Timothy PatrickVice PresidentFT$2,124-$2,124
Lisa DooleyExec BoardPT$1,610-$1,610
Lynn SpeightExec BoardPT$1,610-$1,610
Lydia ShawExec BoardPT$1,609-$1,609
Carl SampsonExec BoardPT$920-$920
Pamela RobinsonExec BoardPT$920-$920
Elisha RamberanExec BoardPT$100-$100
Diane GeraceTrusteePT$92-$92

Board Members and Trustees

NameTitle
Memphiz DiazExec Board
Charles YoungerTrustee
Chevelle HarrisonTrustee
Peter KimTrustee
Shirlana DashTrustee
Victor PalenskiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,925,905
Investment Income
$5,701
Other Revenue
$51,438
Change in Net Assets
$-94,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,983,044
Total Revenue per Form 990
$1,983,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,789
Salaries, Compensation, and Employee Benefits$803,480
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---$576,939
Other Salaries and Wages---$148,163
Payroll Taxes---$55,438
All Other Expenses---$51,912
Insurance---$25,722
Other Employee Benefits---$22,940
Conferences and Meetings---$19,559
Other Expenses---$15,120
Fees for Services Accounting---$9,500
Depreciation Depletion---$7,551
Advertising---$5,255
Fees for Services Other---$4,526
Total Functional Expenses$0$0$0$2,077,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,076,745
Total Expenses per Audited Statements$2,076,745
Total Expenses per Form 990$2,076,745
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen MoraFamily Member of an Officer of the Local Union.EmploymentNo$61,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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. An example of the decisions are major purchases. Approvals are done by vote at the members monthly meetings.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-2077843
Phone
2158933724

Signing Officer

Name
Jacqueline Marshall
Title
President
Phone
2158933700
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Marshall
Formed
1977
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

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 management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expect to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. 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 2011.”

Raw XML AppendixShowing 400 of 465 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/AccountsPayableAccrExpnssGrp/BOYAmt0111916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099739
IRS990/AccountsReceivableGrp/BOYAmt0101630
IRS990/AccountsReceivableGrp/EOYAmt0109846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION - LABOR UNION LOCAL
IRS990/AdvertisingGrp/TotalAmt05255
IRS990/AllOtherExpensesGrp/TotalAmt051912
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GARY BRYANTSEC TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02158933700
IRS990/BooksInCareOfDetail/USAddress/AddressLine101606 WALNUT STREET
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019103
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025475
IRS990/CashNonInterestBearingGrp/EOYAmt014936
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0576939
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt019559
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05701
IRS990/CYOtherExpensesAmt01273789
IRS990/CYOtherRevenueAmt051438
IRS990/CYProgramServiceRevenueAmt01925905
IRS990/CYRevenuesLessExpensesAmt0-94225
IRS990/CYSalariesCompEmpBnftPaidAmt0803480
IRS990/CYTotalExpensesAmt02077269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01983044
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07551
IRS990/Desc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS AS WELL AS OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATION AND COLLECTIVE BARGAINING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/TotalAmt04526
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLANA DASH
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE GERACE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4CHEVELLE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR PALENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL P BONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm10MAISHA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN GOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM PASCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LYDIA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19BERNADETTE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID MORA
IRS990/Form990PartVIISectionAGrp/PersonNm21KAHIM BOLES
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGUERITE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24ELISHA RAMBERAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CARL SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MEMPHIZ DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt680652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt88476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt991515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1018378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1182695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt192159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2369838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9UNION AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01983044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt025722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01810
IRS990/InvestmentIncomeGrp/ExclusionAmt05701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014705
IRS990/LandBldgEquipCostOrOtherBssAmt0123811
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFIT AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01494642
IRS990/NetAssetsOrFundBalancesEOYAmt01400417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022940
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1ARBITRATION FEES
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE COORDINATOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt01052608
IRS990/OtherExpensesGrp/TotalAmt161407
IRS990/OtherExpensesGrp/TotalAmt220629
IRS990/OtherExpensesGrp/TotalAmt315120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051438
IRS990/OtherRevenueTotalAmt051438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148163
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04590
IRS990/PrincipalOfficerNm0JACQUELINE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08573
IRS990/PYOtherExpensesAmt01284175
IRS990/PYOtherRevenueAmt048018
IRS990/PYProgramServiceRevenueAmt01950869
IRS990/PYRevenuesLessExpensesAmt0-2056
IRS990/PYSalariesCompEmpBnftPaidAmt0725341
IRS990/PYTotalExpensesAmt02009516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02007460
IRS990/ReconcilationRevenueExpnssAmt0-94225
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01442058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01354269
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02076745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01983044
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 MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECT TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014705
IRS990ScheduleD/TotalExpensesPerForm990Amt02076745
IRS990ScheduleD/TotalRevenuePerForm990Amt01983044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02076745
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN MORA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF AN OFFICER OF THE LOCAL UNION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061249
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
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. AN EXAMPLE OF THE DECISIONS ARE 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 REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,156
Liabilities
$99,739
Net assets
$1,400,417
Revenue
$1,983,044
Expenses
$2,077,269
Net income
-$94,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.61$2.54$2.34$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$2.16$2.09$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$2.14$2.10$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$2.03$2.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$2.07$2.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.36$2.09$2.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.13$1.46$2.15$2.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.10$1.55$2.21$2.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.10$1.57$2.10$2.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.66$2.02$1.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.48$1.99$1.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.98$2.08$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.11$1.49$2.01
2011Summary only. Only limited summary data is available for this year.$1.60$0.10$1.50$1.98$1.83$0.15