Civic Intelligence

Pace AFL-CIO Local Union 02-00940

990EZ • Fiscal year 2017 • EIN 23-6297279

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

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

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

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

58th percentile

$2,584

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$171,345

Up $14,394 (+9.2%) from 2016

Net Assets

Up

$170,665

Up $14,343 (+9.2%) from 2016

Liabilities

Up

$680

Up $51 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Down

$53,586

Down $1,345 (-2.4%) from 2016

Expenses

Up

$39,243

Up $431 (+1.1%) from 2016

Net Income

Down

$14,343

Down $1,776 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$171,345
Liabilities$680
Net Assets$170,665
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$53,586
Expenses$39,243
Net Income$14,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$53,586
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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND THOMPSONTreasurer-$2,584-$2,584
CHARLES LEWISAssistant Shop Steward-$2,030-$2,030
WILLIAM MASONRecording Secretary-$1,940-$1,940
RUTH SCHREIBERChief Steward-$1,808-$1,808
RICHARD AMMONVice-President-$1,519-$1,519
DAVE O'NEALFinancial Secy-$1,080-$1,080
WILLIAM BRICKUSPresident-$396-$396
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
ray thompson
Title
treasurer
Signed
2018-02-27
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

“Travel 16”

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

“Conferences, conventions, and meetings 4,780”

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

“Contributions Gifts 12,970”

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 629, End of year 680”

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt012226
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/BOYAmt0153339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07657
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171345
IRS990EZ/GrossReceiptsAmt053586
IRS990EZ/GroupExemptionNum02506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0242
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053344
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170665
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/CompensationAmt02030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BRICKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD AMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT SHOP STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03612
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03612
IRS990EZ/OtherExpensesTotalAmt017766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt01594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY REPRESENTED LOCAL UNION LABORERS IN DEALINGS WITH MANAGEMENT
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039243
IRS990EZ/TotalRevenueAmt053586
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 4,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions Gifts 12,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Beginning of year 3,612, End of year 3,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable Accrued Expenses Beginning of year 629, End of year 680
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ray thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B724D98E45B7912FA89CEA87C880BB314B512BC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B724D98E45B7912FA89CEA87C880BB314B512BC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.185.246.34
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:55:34
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/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J MASCHERINO
ReturnHeader/ReturnTs02018-02-27T08:57:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,345
Liabilities
$680
Net assets
$170,665
Revenue
$53,586
Expenses
$39,243
Net income
$14,343
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