Civic Intelligence

Usw 1303

990EZ • Fiscal year 2010 • EIN 23-7365691

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 23, 2011

Organization ProfileN/A
PO Box 6517362
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets45th percentile

Assets

$147,504

No earlier filing loaded for comparison.

Net Assets

$147,504

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

$120,864

No earlier filing loaded for comparison.

Expenses

$125,280

No earlier filing loaded for comparison.

Net Income

-$4,416

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.

$600K$400K$200K$0Assets 2010: $147,504Liabilities 2010: $0Net Assets 2010: $147,5042010Assets 2011: $160,257Liabilities 2011: $0Net Assets 2011: $160,2572011Assets 2012: $167,165Liabilities 2012: $0Net Assets 2012: $167,1652012Assets 2013: $239,324Liabilities 2013: $0Net Assets 2013: $239,3242013Assets 2014: $302,099Liabilities 2014: $0Net Assets 2014: $302,0992014Assets 2015: $358,680Liabilities 2015: $11,158Net Assets 2015: $347,5222015Assets 2016: $369,376Liabilities 2016: $10,457Net Assets 2016: $358,9192016Assets 2017: $408,268Liabilities 2017: $0Net Assets 2017: $408,2682017Assets 2018: $398,813Liabilities 2018: $0Net Assets 2018: $398,8132018Assets 2019: $410,426Liabilities 2019: $0Net Assets 2019: $410,4262019Assets 2020: $466,546Liabilities 2020: $0Net Assets 2020: $466,5462020Assets 2021: $490,514Liabilities 2021: $0Net Assets 2021: $490,5142021Assets 2022: $514,732Liabilities 2022: $0Net Assets 2022: $514,7322022Assets 2023: $549,415Liabilities 2023: $0Net Assets 2023: $549,4152023Assets 2024: $512,975Liabilities 2024: $0Net Assets 2024: $512,9752024Assets 2025: $434,027Liabilities 2025: $0Net Assets 2025: $434,0272025

Highlighted filing

2010

Assets$147,504
Liabilities$0
Net Assets$147,504
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $120,864Expenses 2010: $125,280Net Income 2010: -$4,4162010Revenue 2011: $153,295Expenses 2011: $140,542Net Income 2011: $12,7532011Revenue 2012: $136,285Expenses 2012: $129,377Net Income 2012: $6,9082012Revenue 2013: $190,241Expenses 2013: $118,082Net Income 2013: $72,1592013Revenue 2014: $201,968Expenses 2014: $139,193Net Income 2014: $62,7752014Revenue 2015: $223,726Expenses 2015: $167,853Net Income 2015: $55,8732015Revenue 2016: $232,111Expenses 2016: $220,714Net Income 2016: $11,3972016Revenue 2017: $218,536Expenses 2017: $179,644Net Income 2017: $38,8922017Revenue 2018: $197,937Expenses 2018: $207,392Net Income 2018: -$9,4552018Revenue 2019: $167,331Expenses 2019: $155,718Net Income 2019: $11,6132019Revenue 2020: $213,191Expenses 2020: $157,071Net Income 2020: $56,1202020Revenue 2021: $183,020Expenses 2021: $159,052Net Income 2021: $23,9682021Revenue 2022: $204,022Expenses 2022: $179,804Net Income 2022: $24,2182022Revenue 2023: $195,624Expenses 2023: $160,941Net Income 2023: $34,6832023Revenue 2024: $201,032Expenses 2024: $237,472Net Income 2024: -$36,4402024Revenue 2025: $198,528Expenses 2025: $277,476Net Income 2025: -$78,9482025

Highlighted filing

2010

Revenue$120,864
Expenses$125,280
Net Income-$4,416
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Union organized for the employees of glatfelters paper co. For fair and equitable working standards.

Filing and Contact Details

Filer

EIN
23-7365691
Raw XML Appendix159 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/CashSavingsAndInvestments/BOY0151920
IRS990EZ/CashSavingsAndInvestments/EOY0147504
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4416
IRS990EZ/FeesAndOthPymtToIndContractors04985
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07541
IRS990EZ/GrantsAndSimilarAmountsPaid01792
IRS990EZ/GrossReceipts0120864
IRS990EZ/GroupExemptionNumber02506
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0105594
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0151920
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode517362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation25099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation44265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54007
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BORTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT SMITH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MITCHELL MICHAELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD BEISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHIEF STEWART
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039415
IRS990EZ/OtherRevenueTotal0589
IRS990EZ/PrimaryExemptPurpose0UNION ORGANIZED FOR THE EMPLOYEES OF GLATFELTERS PAPER CO. FOR FAIR AND EQUITABLE WORKING STANDARDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTHLY MEETINGS OF UNION MEMBERS, NEGOTIATIONS WITH EMPLOYER RE: EMPLOYMENT CONTRACTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017362
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES ARNOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07174512199
IRS990EZ/TotalAssets/BOY0151920
IRS990EZ/TotalAssets/EOY0147504
IRS990EZ/TotalExpenses0125280
IRS990EZ/TotalRevenue0120864
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: 126 S. MAIN STREET, SPRING GROVE, PA 17362. AMOUNT: 7,140.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 589.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: PACE INTERNATIONAL UNION. PURPOSE OF PAYMENT: PACE PER CAPITA TAX. AMOUNT OF PAYMENT: 1,792.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DONATIONS. AMOUNT: 14,292. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,265. DESCRIPTION: SUPPLIES. AMOUNT: 4,312. DESCRIPTION: DUES REFUND. AMOUNT: 3,676. DESCRIPTION: OFFICER REIMBURSEMENTS. AMOUNT: 801. DESCRIPTION: MISCELLANEOUS. AMOUNT: 795. DESCRIPTION: DEPRECIATION. AMOUNT: 1,632. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 8,642. TOTAL TO FORM 990-EZ, LINE 16: 39,415.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237365691
ReturnHeader/Filer/Name/BusinessNameLine10USW 1303
ReturnHeader/Filer/NameControl0PACE
ReturnHeader/Filer/Phone07174765065
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65
ReturnHeader/Filer/USAddress/City0SPRING GROVE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017362
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-23
ReturnHeader/Officer/Name0JAMES ARNOLD
ReturnHeader/Officer/Phone07174765065
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-03-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAGER LEHMAN & HOUCK P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10195 STOCK STREET SUITE 311
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HANOVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017331
ReturnHeader/Preparer/Name0KARL A LEHMAN CPA
ReturnHeader/Preparer/Phone07176377300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-28T12:43:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$147,504
Liabilities
$0
Net assets
$147,504
Revenue
$120,864
Expenses
$125,280
Net income
-$4,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.99$2.77$0.79
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.01$2.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.96$1.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.04$1.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$2.13$1.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.67$1.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.98$2.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.19$1.80$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.59$2.32$2.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.11$3.48$2.24$1.68$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.02$1.39$0.63
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.90$1.18$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.36$1.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.53$1.41$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.21$1.25$0.04