Civic Intelligence

Pace AFL-CIO Local Union 02-00940

990EZ • Fiscal year 2012 • EIN 23-6297279

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 59119335
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

55%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

7.8%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$102,543

Up $32,507 (+46%) from 2011

Net Assets

Up

$102,203

Up $32,837 (+47%) from 2011

Liabilities

Down

$340

Down $330 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$60,080

Up $4,341 (+7.8%) from 2011

Expenses

Down

$27,243

Down $16,324 (-37%) from 2011

Net Income

Up

$32,837

Up $20,665 (+170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $70,036Liabilities 2011: $670Net Assets 2011: $69,3662011Assets 2012: $102,543Liabilities 2012: $340Net Assets 2012: $102,2032012Assets 2013: $125,404Liabilities 2013: $694Net Assets 2013: $124,7102013Assets 2014: $131,684Liabilities 2014: $695Net Assets 2014: $130,9892014Assets 2015: $140,773Liabilities 2015: $570Net Assets 2015: $140,2032015Assets 2016: $156,951Liabilities 2016: $629Net Assets 2016: $156,3222016Assets 2017: $171,345Liabilities 2017: $680Net Assets 2017: $170,6652017Assets 2018: $173,446Liabilities 2018: $642Net Assets 2018: $172,8042018Assets 2019: $145,354Liabilities 2019: $847Net Assets 2019: $144,5072019Assets 2020: $148,021Liabilities 2020: $768Net Assets 2020: $147,2532020Assets 2021: $138,932Liabilities 2021: $2,589Net Assets 2021: $136,3432021Assets 2022: $109,010Liabilities 2022: $1,094Net Assets 2022: $107,9162022Assets 2023: $99,182Liabilities 2023: $979Net Assets 2023: $98,2032023Assets 2024: $95,668Liabilities 2024: $3,560Net Assets 2024: $92,1082024Assets 2025: $73,107Liabilities 2025: $1,137Net Assets 2025: $71,9702025

Highlighted filing

2012

Assets$102,543
Liabilities$340
Net Assets$102,203
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$50K$0-$50KRevenue 2011: $55,739Expenses 2011: $43,567Net Income 2011: $12,1722011Revenue 2012: $60,080Expenses 2012: $27,243Net Income 2012: $32,8372012Revenue 2013: $57,480Expenses 2013: $34,973Net Income 2013: $22,5072013Revenue 2014: $56,825Expenses 2014: $50,546Net Income 2014: $6,2792014Revenue 2015: $57,844Expenses 2015: $48,630Net Income 2015: $9,2142015Revenue 2016: $54,931Expenses 2016: $38,812Net Income 2016: $16,1192016Revenue 2017: $53,586Expenses 2017: $39,243Net Income 2017: $14,3432017Revenue 2018: $52,490Expenses 2018: $50,351Net Income 2018: $2,1392018Revenue 2019: $53,669Expenses 2019: $81,966Net Income 2019: -$28,2972019Revenue 2020: $50,466Expenses 2020: $47,720Net Income 2020: $2,7462020Revenue 2021: $49,446Expenses 2021: $60,356Net Income 2021: -$10,9102021Revenue 2022: $55,338Expenses 2022: $83,765Net Income 2022: -$28,4272022Revenue 2023: $47,309Expenses 2023: $57,022Net Income 2023: -$9,7132023Revenue 2024: $48,656Expenses 2024: $54,751Net Income 2024: -$6,0952024Revenue 2025: $54,988Expenses 2025: $75,126Net Income 2025: -$20,1382025

Highlighted filing

2012

Revenue$60,080
Expenses$27,243
Net Income$32,837
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

LOCAL LABOR UNION

Filing and Contact Details

Filer

EIN
23-6297279
Raw XML Appendix101 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066424
IRS990EZ/CashSavingsAndInvestments/EOY098931
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032837
IRS990EZ/FeesAndOthPymtToIndContractors04825
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060080
IRS990EZ/GroupExemptionNumber02506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0219
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues059861
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069366
IRS990EZ/NetAssetsOrFundBalancesBOY069366
IRS990EZ/NetAssetsOrFundBalances/EOY0102203
IRS990EZ/NetAssetsOrFundBalancesEOY0102203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM BRICKUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FELISHA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE O'NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH SCHREIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FINANCIAL SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03612
IRS990EZ/OtherAssetsTotal/EOY03612
IRS990EZ/OtherExpensesTotal016283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOCAL LABOR UNION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUCCESSFULLY REPRESENTED LOCAL UNION LABORERS IN DEALINGS WITH MANAGEMENT
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06135
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0670
IRS990EZ/SumOfTotalLiabilities/EOY0340
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 MARANALHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COATESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019320
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06102697070
IRS990EZ/TotalAssets/BOY070036
IRS990EZ/TotalAssets/EOY0102543
IRS990EZ/TotalExpenses027243
IRS990EZ/TotalRevenue060080
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236297279
ReturnHeader/Filer/Name/BusinessNameLine10PACE AFL-CIO LOCAL UNION 02-00940
ReturnHeader/Filer/NameControl0PACE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 591
ReturnHeader/Filer/USAddress/City0DOWNINGTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0JOHN WILSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY J MASCHERINO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10341 E LANCASTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOWNINGTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019335
ReturnHeader/Preparer/Name0ANTHONY J MASCHERINO
ReturnHeader/Preparer/Phone06102696833
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:56:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,543
Liabilities
$340
Net assets
$102,203
Revenue
$60,080
Expenses
$27,243
Net income
$32,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.55$0.75$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.49$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.47$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.55$0.84$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.36$0.49$0.60$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.50$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.54$0.82$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$0.52$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.54$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.55$0.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.57$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.57$0.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.60$0.27$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.56$0.44$0.12