Civic Intelligence

Ua Local 524 Education Fund

990 • Fiscal year 2015 • EIN 23-7218430

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileNA
711 Corey StScranton, PA 18505

(570) 347-9214

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

$2,981,473

No earlier filing loaded for comparison.

Net Assets

$2,977,306

No earlier filing loaded for comparison.

Liabilities

$4,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin4th percentile

Revenue

$379,701

No earlier filing loaded for comparison.

Expenses

$499,195

No earlier filing loaded for comparison.

Net Income

-$119,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,981,473Liabilities 2015: $4,167Net Assets 2015: $2,977,3062015Assets 2016: $2,903,102Liabilities 2016: $2,978Net Assets 2016: $2,900,1242016Assets 2017: $2,842,254Liabilities 2017: $4,047Net Assets 2017: $2,838,2072017Assets 2018: $3,229,428Liabilities 2018: $660Net Assets 2018: $3,228,7682018Assets 2019: $3,375,425Liabilities 2019: $1,415Net Assets 2019: $3,374,0102019Assets 2020: $3,325,768Liabilities 2020: $1,081Net Assets 2020: $3,324,6872020Assets 2021: $3,186,822Liabilities 2021: $2,469Net Assets 2021: $3,184,3532021Assets 2022: $3,084,294Liabilities 2022: $3,240Net Assets 2022: $3,081,0542022Assets 2023: $2,754,394Liabilities 2023: $887Net Assets 2023: $2,753,5072023Assets 2024: $2,566,048Liabilities 2024: $1,518Net Assets 2024: $2,564,5302024

Highlighted filing

2015

Assets$2,981,473
Liabilities$4,167
Net Assets$2,977,306
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $379,701Expenses 2015: $499,195Net Income 2015: -$119,4942015Revenue 2016: $418,566Expenses 2016: $495,748Net Income 2016: -$77,1822016Revenue 2017: $466,221Expenses 2017: $528,138Net Income 2017: -$61,9172017Revenue 2018: $906,954Expenses 2018: $516,393Net Income 2018: $390,5612018Revenue 2019: $693,411Expenses 2019: $548,169Net Income 2019: $145,2422019Revenue 2020: $436,684Expenses 2020: $486,007Net Income 2020: -$49,3232020Revenue 2021: $341,931Expenses 2021: $482,265Net Income 2021: -$140,3342021Revenue 2022: $433,900Expenses 2022: $537,199Net Income 2022: -$103,2992022Revenue 2023: $495,314Expenses 2023: $822,861Net Income 2023: -$327,5472023Revenue 2024: $506,248Expenses 2024: $695,225Net Income 2024: -$188,9772024

Highlighted filing

2015

Revenue$379,701
Expenses$499,195
Net Income-$119,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$379,701
Mission and Program Overview

Mission

To provide for the creation and operation of a program for the selection & training of pipefitter apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,096,800$2,977,306▼ $119,494
Savings and Temporary Cash Investments$3,024,164$2,857,177▼ $166,987
Cash and Non-Interest-Bearing Accounts$37,156$67,799▲ $30,643
Land, Buildings, and Equipment, Net$37,229$56,497▲ $19,268
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,098,549$2,981,473▼ $117,076
Liabilities
Accounts Payable and Accrued Expenses$1,749$4,167▲ $2,418
Total Liabilities$1,749$4,167▲ $2,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,096,800$2,977,306▼ $119,494
Total Liabilities and Net Assets / Fund Balance$3,098,549$2,981,473▼ $117,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$23,000-
Equipment$56,497$146,371-
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Dominic YannuzziEmployer Trustee
Joe MarxEmployer Trustee
John MeehanEmployer Trustee
Steve WeinbergerEmployer Trustee
Bruce JonesUnion Trustee
Pat DolanUnion Trustee
Ray SajoneUnion Trustee
Richard ElliottUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$376,437
Investment Income
$1,576
Other Revenue
$1,688
Change in Net Assets
$-119,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,250
Salaries, Compensation, and Employee Benefits$220,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,780--$141,780
Other Expenses$139,370--$139,370
Fees for Services Legal-$53,388-$53,388
Occupancy-$48,000-$48,000
Pension Plan Contributions$45,441--$45,441
Office Expenses-$26,661-$26,661
Other Employee Benefits$18,662--$18,662
Payroll Taxes$15,062--$15,062
Depreciation Depletion$8,221--$8,221
Insurance-$2,610-$2,610
Total Functional Expenses$368,536$130,659$0$499,195
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the organization prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The organizations annual form 990 disclosure is available for public inspection on the irs website.”

Filing and Contact Details

Filer

Filer Name
Ua Local 524 Education Fund
EIN
23-7218430
Phone
5703479214
Address
711 COREY ST, SCRANTON, PA 18505

Signing Officer

Name
Pat Dolan
Title
Trustee
Phone
5703479214
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Dolan
Formed
1973
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
Michael E Warshaw CPA
Phone
3018307400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accpeted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more than likely would not be sustained upon examination by the internal revenue service. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to tax examinations for the years prior to 2011.”

Raw XML Appendix324 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCPETED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE ORGANIZATION PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS ANNUAL FORM 990 DISCLOSURE IS AVAILABLE FOR PUBLIC INSPECTION ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03098549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02981473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 COREY ST
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05703479214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA LOCAL 524 EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0UALO
ReturnHeader/Filer/EIN0237218430
ReturnHeader/Filer/PhoneNum05703479214
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 COREY ST
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208078757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST-WEST HIGHWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143415
ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WARSHAW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-23T08:16:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,981,473
Liabilities
$4,167
Net assets
$2,977,306
Revenue
$379,701
Expenses
$499,195
Net income
-$119,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.56$0.51$0.70$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.50$0.82$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.43$0.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.18$0.34$0.48$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.32$0.44$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.37$0.69$0.55$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.91$0.52$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.47$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.42$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.38$0.50$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits