Civic Intelligence

Usw 1303

990 • Fiscal year 2015 • EIN 23-7365691

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A
PO Box 65Spring Grove, PA 17362

(717) 476-5065

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$7,797

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$358,680

Up $56,581 (+19%) from 2014

Net Assets

Up

$347,522

Up $45,423 (+15%) from 2014

Liabilities

Up

$11,158

Up $11,158 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$223,726

Up $21,758 (+11%) from 2014

Expenses

Up

$167,853

Up $28,660 (+21%) from 2014

Net Income

Down

$55,873

Down $6,902 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$358,680
Liabilities$11,158
Net Assets$347,522
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

2015

Revenue$223,726
Expenses$167,853
Net Income$55,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$238,649
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,664$332,669▲ $52,005
Land, Buildings, and Equipment, Net$21,435$26,011▲ $4,576
Total Assets$302,099$358,680▲ $56,581
Liabilities
Accounts Payable and Accrued Expenses-$11,158-
Total Liabilities$0$11,158▲ $11,158
Net Assets / Fund Balance
Unrestricted Net Assets$302,099$347,522▲ $45,423
Total Net Assets Fund Balance$302,099$347,522▲ $45,423
Total Liabilities and Net Assets / Fund Balance$302,099$358,680▲ $56,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,011$60,531-
Land$8,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ArnoldPresidentPT$7,797$7,797
Benjamin MookVice PresidePT$5,263$5,263
Richard BeishChief StewarPT$5,133$5,133
Bryan HillTreasurerPT$4,116$4,116
Mark a BortnerFinancial SePT$2,940$2,940
Richard F Little JrRecording SePT$2,616$2,616
Mitchell MichaelsTreasurerPT$1,656$1,656
Denton Halteman JrRecording SePT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$226,697
Program Service Revenue
$0
Investment Income
$444
Other Revenue
$-3,415
Change in Net Assets
$55,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,496
Other Expenses$24,271
Grants and Similar Amounts Paid$5,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$55,687
Other Salaries and Wages---$43,770
Current Officers, Directors, Trustees, and Key Employees---$30,521
Payroll Taxes---$8,205
Fees for Services Accounting---$5,475
Grants to Domestic Orgs---$5,399
Other Expenses---$4,316
Office Expenses---$3,760
Insurance---$3,545
Fees for Services Other---$2,564
Total Functional Expenses$0$0$0$167,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,066
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board members prior to signing and submitting.”

Form 990, Page 6, Part VI, Line 15A

“Officers' compensation is set and voted on by members of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Officers' compensation is set and voted on by members of the organization.”

Form 990, Page 6, Part VI, Line 19

“All tax returns and other governing documents are available upon request at our union hall location.”

Filing and Contact Details

Filer

Filer Name
Usw 1303
EIN
23-7365691
Phone
7174765065
Address
PO BOX 65, SPRING GROVE, PA 17362

Signing Officer

Name
Bryan Hill
Title
Treasurer
Phone
7174765065
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Arnold
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
52

Preparer

Firm
Rlh Cpas & Business Advisors LLC
Address
195 STOCK STREET SUITE 311, HANOVER, PA 17331
Preparer
Karl a Lehman CPA
Phone
7176377300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payroll liabilities excluded from py balance sheet -10,450 total -10,450”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011158
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION ORGANIZED FOR THE EMPLOYEES OF GLATFELTERS PAPER CO. FOR FAIR AND EQUITABLE WORKING STANDARDS.
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt055687
IRS990/BooksInCareOfDetail/PersonNm0JAMES ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum07174512199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0179 HIGH ROCK ROAD N
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0280664
IRS990/CashNonInterestBearingGrp/EOYAmt0332669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030521
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt055687
IRS990/CYContributionsGrantsAmt0226697
IRS990/CYGrantsAndSimilarPaidAmt05399
IRS990/CYInvestmentIncomeAmt0444
IRS990/CYOtherExpensesAmt024271
IRS990/CYOtherRevenueAmt0-3415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055873
IRS990/CYSalariesCompEmpBnftPaidAmt082496
IRS990/CYTotalExpensesAmt0167853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MONTHLY MEETINGS OF UNION MEMBERS, NEGOTIATIONS WITH EMPLOYER RE: EMPLOYMENT CONTRACTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05475
IRS990/FeesForServicesOtherGrp/TotalAmt02564
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN MOOK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BEISH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK A BORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD F LITTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCHELL MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENTON HALTEMAN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF STEWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05399
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238649
IRS990/GrossRentsGrp/RealAmt08442
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03545
IRS990/InvestmentIncomeGrp/ExclusionAmt0444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026011
IRS990/LandBldgEquipCostOrOtherBssAmt086542
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt014923
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0226697
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION ORGANIZED FOR THE EMPLOYEES OF GLATFELTERS PAPER CO. FOR FAIR AND EQUITABLE WORKING STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302099
IRS990/NetAssetsOrFundBalancesEOYAmt0347522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6481
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt03760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10450
IRS990/OtherExpensesGrp/Desc0DUES REFUNDS
IRS990/OtherExpensesGrp/Desc1OFFICER REIMBURSEMENTS
IRS990/OtherExpensesGrp/TotalAmt04611
IRS990/OtherExpensesGrp/TotalAmt14316
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt043770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt037565
IRS990/PYContributionsGrantsAmt0203459
IRS990/PYInvestmentIncomeAmt0383
IRS990/PYOtherExpensesAmt036562
IRS990/PYOtherRevenueAmt0-1874
IRS990/PYRevenuesLessExpensesAmt062775
IRS990/PYSalariesCompEmpBnftPaidAmt065066
IRS990/PYTotalExpensesAmt0139193
IRS990/PYTotalRevenueAmt0201968
IRS990/ReconcilationRevenueExpnssAmt055873
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060531
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS' COMPENSATION IS SET AND VOTED ON BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS' COMPENSATION IS SET AND VOTED ON BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT OUR UNION HALL LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES EXCLUDED FROM PY BALANCE SHEET -10,450 TOTAL -10,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LABORERS INTERNATIONAL UNION OF NOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0999999999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0905 16TH STREET NORTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302099
IRS990/TotalAssetsEOYAmt0358680
IRS990/TotalAssetsGrp/BOYAmt0302099
IRS990/TotalAssetsGrp/EOYAmt0358680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226697
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011158
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347522
IRS990/TotalReportableCompFromOrgAmt030521
IRS990/TotalRevenueGrp/ExclusionAmt0-2971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358680
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65
IRS990/USAddress/CityNm0SPRING GROVE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017362
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174765065
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USW 1303
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0237365691
ReturnHeader/Filer/PhoneNum07174765065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0SPRING GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474974197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLH CPAS & BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 STOCK STREET SUITE 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176377300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A LEHMAN CPA
ReturnHeader/ReturnTs02016-04-11T12:24:41-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,680
Liabilities
$11,158
Net assets
$347,522
Revenue
$223,726
Expenses
$167,853
Net income
$55,873
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