Civic Intelligence

Printing Packaging & Production Workers Union of No America 735-S Hazleton

990 • Fiscal year 2016 • EIN 23-6423311

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 04, 2016

229 Forest Hill AcresHazle Township, PA 18202

(570) 455-4534

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.3%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$315,974

Down $1,607 (-0.5%) from 2015

Net Assets

Up

$314,621

Up $961 (+0.3%) from 2015

Liabilities

Down

$1,353

Down $2,568 (-65%) from 2015

Revenue

Down

$197,016

Down $20,095 (-9.3%) from 2015

Expenses

Down

$217,730

Down $11,395 (-5.0%) from 2015

Net Income

Down

-$20,714

Down $8,700 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $320,094Liabilities 2013: $2,842Net Assets 2013: $317,2522013Assets 2015: $317,581Liabilities 2015: $3,921Net Assets 2015: $313,6602015Assets 2016: $315,974Liabilities 2016: $1,353Net Assets 2016: $314,6212016Assets 2017: $188,724Liabilities 2017: $3,146Net Assets 2017: $185,5782017Assets 2018: $210,416Liabilities 2018: $492Net Assets 2018: $209,9242018Assets 2020: $208,062Liabilities 2020: $3,228Net Assets 2020: $204,8342020Assets 2022: $231,702Liabilities 2022: $309Net Assets 2022: $231,3932022Assets 2023: $274,942Liabilities 2023: $2,387Net Assets 2023: $272,5552023Assets 2025: $290,244Liabilities 2025: $275Net Assets 2025: $289,9692025

Highlighted filing

2016

Assets$315,974
Liabilities$1,353
Net Assets$314,621

Operations Trend

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

$400K$200K$0-$200KExpenses 2013: $200,0802013Revenue 2015: $217,111Expenses 2015: $229,125Net Income 2015: -$12,0142015Revenue 2016: $197,016Expenses 2016: $217,730Net Income 2016: -$20,7142016Revenue 2017: $213,204Expenses 2017: $319,998Net Income 2017: -$106,7942017Revenue 2018: $180,946Expenses 2018: $157,861Net Income 2018: $23,0852018Revenue 2020: $126,064Expenses 2020: $124,783Net Income 2020: $1,2812020Revenue 2022: $148,899Expenses 2022: $107,907Net Income 2022: $40,9922022Revenue 2023: $149,627Expenses 2023: $108,465Net Income 2023: $41,1622023Revenue 2025: $138,592Expenses 2025: $103,596Net Income 2025: $34,9962025

Highlighted filing

2016

Revenue$197,016
Expenses$217,730
Net Income-$20,714
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 4, 2016
Return Version
2015v2.1
Gross Receipts
$197,016
Mission and Program Overview

Mission

To unite more closely those who

To unite more closely those who work at the art of printing and related industries to enable the employers to obtain the best workmen to elevate the standard of the craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,581$315,974▼ $1,607
Total Assets$317,581$315,974▼ $1,607
Liabilities
Accounts Payable and Accrued Expenses$3,921$1,353▼ $2,568
Total Liabilities$3,921$1,353▼ $2,568
Net Assets / Fund Balance
Unrestricted Net Assets$313,660$314,621▲ $961
Total Net Assets Fund Balance$313,660$314,621▲ $961
Total Liabilities and Net Assets / Fund Balance$317,581$315,974▼ $1,607
Compensation and Service Providers

Board Members and Trustees

NameTitle
See AttachedListing
Revenue and Support

Revenue Composition

Contributions and Grants
$196,719
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$0
Change in Net Assets
$-20,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,107
Other Expenses$46,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$108,309
Current Officers, Directors, Trustees, and Key Employees---$52,382
Fees for Services Legal---$19,002
Conferences and Meetings---$11,943
Other Salaries and Wages---$10,725
Travel---$4,960
Occupancy---$4,455
Fees for Services Accounting---$1,250
Office Expenses---$725
Insurance---$475
Other Expenses---$150
Total Functional Expenses$0$0$0$217,730
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Graphic Communications Gccibt Local 735
EIN
23-6423311
Phone
5704554534
Address
229 FOREST HILL ACRES, HAZLE TOWNSHIP, PA 18202

Signing Officer

Name
Lynn Andrews
Title
Secretary/treasurer
Phone
5704554534
Signed
2016-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Andrews
Formed
1960
Legal Domicile
Pa
Voting Board Members
521
Independent Board Members
521
Employees
22
Volunteers
0

Preparer

Firm
Patricia Spivak CPA Pc
Address
PO BOX 68, DRUMS, PA 18222
Preparer
Patricia Spivak
Phone
5707886292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All members are notified the return has been filed.

Pt VI, Line 11B

Return is available for review upon request.

Pt VI, Line 19

Financial documents are always available upon request to

Pt VI, Line 19

the secretary/treasurer

Form 990, Part IX, Line 24E

Bank Service Charges

Form 990, Part IX, Line 24E

Meals and Entertainment

Form 990, Part IX, Line 24E

Travel Expense

Raw XML Appendix235 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.

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ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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