Civic Intelligence

Pace AFL-CIO Local Union 02-00940

990EZ • Fiscal year 2015 • EIN 23-6297279

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileN/A
PO Box 591Downingtown, PA 19335

(610) 269-7070

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$4,793

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$140,773

Up $9,089 (+6.9%) from 2014

Net Assets

Up

$140,203

Up $9,214 (+7.0%) from 2014

Liabilities

Down

$570

Down $125 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$57,844

Up $1,019 (+1.8%) from 2014

Expenses

Down

$48,630

Down $1,916 (-3.8%) from 2014

Net Income

Up

$9,214

Up $2,935 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$140,773
Liabilities$570
Net Assets$140,203
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$57,844
Expenses$48,630
Net Income$9,214
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$57,844
Mission and Program Overview

Mission

LOCAL LABOR UNION

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY REPRESENTED LOCAL UNION LABORERS IN DEALINGS WITH MANAGEMENT--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM BRICKUSPresident-$4,793-$4,793
CHARLES LEWISPrior Vice-President-$4,286-$4,286
RUTH SCHREIBERChief Steward-$3,665-$3,665
JOHN WILSONPrior Treasurer-$3,467-$3,467
RAYMOND THOMPSONTreasurer-$2,704-$2,704
WILLIAM MASONRecording Secretary-$2,628-$2,628
DAVE O'NEALFinancial Secy-$1,110-$1,110
RICHARD AMMONVice-President-$795-$795
FELISHA BROWNPrior Recording Secy-$789-$789
Filing and Contact Details

Filer

Filer Name
Pace Afl-cio Local Union 02-00940
EIN
23-6297279
Address
PO BOX 591, DOWNINGTOWN, PA 19335

Signing Officer

Name
Raymond Thompson
Title
Treasurer
Signed
2016-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Anthony J Mascherino CPA
Address
341 E LANCASTER AVE, DOWNINGTOWN, PA 19335
Preparer
Anthony J Mascherino
Phone
6102696833
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,795”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions Gifts 12,201”

Form 990-EZ, Part I, Line 16, Other Expenses

“Per Diem 97”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 1”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 3,612, End of year 3,612”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Accrued Expenses Beginning of year 695, End of year 570”

Raw XML Appendix130 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt026335
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06102697070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 UPPER VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHRISTIANNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05050
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt057844
IRS990EZ/GroupExemptionNum02506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057638
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140203
IRS990EZ/OccupancyRentUtltsAndMaintAmt0430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BRICKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELISHA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUTH SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD AMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAYMOND THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRIOR VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRIOR RECORDING SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRIOR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03612
IRS990EZ/OtherExpensesTotalAmt016144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY REPRESENTED LOCAL UNION LABORERS IN DEALINGS WITH MANAGEMENT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0695
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048630
IRS990EZ/TotalRevenueAmt057844
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 2,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions Gifts 12,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per Diem 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Beginning of year 3,612, End of year 3,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Accrued Expenses Beginning of year 695, End of year 570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACE AFL-CIO LOCAL UNION 02-00940
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0236297279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY J MASCHERINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 E LANCASTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNINGTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019335
ReturnHeader/PreparerPersonGrp/PhoneNum06102696833
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MASCHERINO
ReturnHeader/ReturnTs02016-03-29T03:40:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,773
Liabilities
$570
Net assets
$140,203
Revenue
$57,844
Expenses
$48,630
Net income
$9,214
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