Civic Intelligence

Usw 1303

990 • Fiscal year 2017 • EIN 23-7365691

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$7,781

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$408,268

Up $38,892 (+11%) from 2016

Net Assets

Up

$408,268

Up $49,349 (+14%) from 2016

Liabilities

Down

$0

Down $10,457 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Down

$218,536

Down $13,575 (-5.8%) from 2016

Expenses

Down

$179,644

Down $41,070 (-19%) from 2016

Net Income

Up

$38,892

Up $27,495 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$408,268
Liabilities$0
Net Assets$408,268
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$218,536
Expenses$179,644
Net Income$38,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$225,302
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$344,172$383,871▲ $39,699
Land, Buildings, and Equipment, Net$25,204$24,397▼ $807
Total Assets$369,376$408,268▲ $38,892
Liabilities
Accounts Payable and Accrued Expenses$10,457--
Total Liabilities$10,457$0▼ $10,457
Net Assets / Fund Balance
Unrestricted Net Assets$358,919$408,268▲ $49,349
Total Net Assets Fund Balance$358,919$408,268▲ $49,349
Total Liabilities and Net Assets / Fund Balance$369,376$408,268▲ $38,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,397$62,145-
Land$8,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin MookVice PresidePT$7,781$7,781
James ArnoldPresidentPT$4,886$4,886
Richard F Little JrRecording SePT$4,701$4,701
Bryan HillTreasurerPT$4,503$4,503
Richard BeishChief StewarPT$4,124$4,124
Mark a BortnerFinancial SePT$1,180$1,180
Revenue and Support

Revenue Composition

Contributions and Grants
$212,704
Program Service Revenue
$0
Investment Income
$564
Other Revenue
$5,268
Change in Net Assets
$38,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,876
Other Expenses$37,746
Grants and Similar Amounts Paid$13,779
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$46,965
Benefits to Members---$45,243
Current Officers, Directors, Trustees, and Key Employees---$27,175
Office Expenses---$11,198
Payroll Taxes---$8,736
Grants to Domestic Orgs---$7,279
Grants to Domestic Individuals---$6,500
Fees for Services Accounting---$5,565
Insurance---$3,403
Other Expenses---$1,140
Total Functional Expenses$0$0$0$179,644
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
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
2018-03-26
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
39

Preparer

Firm
Rlh Cpas & Business Advisors LLC
Address
195 STOCK STREET SUITE 311, HANOVER, PA 17331
Preparer
Karl a Lehman CPA
Phone
7176377300
Raw XML Appendix320 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/BOYAmt010457
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION ORGANIZED FOR THE EMPLOYEES OF GLATFELTERS PAPER CO. FOR FAIR AND EQUITABLE WORKING STANDARDS.
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt045243
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/BOYAmt0344172
IRS990/CashNonInterestBearingGrp/EOYAmt0383871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027175
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt045243
IRS990/CYContributionsGrantsAmt0212704
IRS990/CYGrantsAndSimilarPaidAmt013779
IRS990/CYInvestmentIncomeAmt0564
IRS990/CYOtherExpensesAmt037746
IRS990/CYOtherRevenueAmt05268
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038892
IRS990/CYSalariesCompEmpBnftPaidAmt082876
IRS990/CYTotalExpensesAmt0179644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218536
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/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05565
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN MOOK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD F LITTLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BEISH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK A BORTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF STEWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07279
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225302
IRS990/GrossRentsGrp/RealAmt012034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03403
IRS990/InvestmentIncomeGrp/ExclusionAmt0564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024397
IRS990/LandBldgEquipCostOrOtherBssAmt086542
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt06766
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0212704
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/NetAssetsOrFundBalancesBOYAmt0358919
IRS990/NetAssetsOrFundBalancesEOYAmt0408268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05268
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt011198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICER/MEMBER REIMBURSEM
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc2DUES REFUNDS
IRS990/OtherExpensesGrp/TotalAmt013328
IRS990/OtherExpensesGrp/TotalAmt13112
IRS990/OtherExpensesGrp/TotalAmt21140
IRS990/OtherOrganizationDsc0UNION
IRS990/OtherSalariesAndWagesGrp/TotalAmt046965
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES ARNOLD
IRS990/PriorPeriodAdjustmentsAmt010457
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt058729
IRS990/PYContributionsGrantsAmt0229359
IRS990/PYGrantsAndSimilarPaidAmt06906
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt034011
IRS990/PYOtherRevenueAmt02216
IRS990/PYRevenuesLessExpensesAmt011397
IRS990/PYSalariesCompEmpBnftPaidAmt0121068
IRS990/PYTotalExpensesAmt0220714
IRS990/PYTotalRevenueAmt0232111
IRS990/ReconcilationRevenueExpnssAmt038892
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05268
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/BookValueAmt016397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062145
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024397
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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/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
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/TotalAssetsBOYAmt0369376
IRS990/TotalAssetsEOYAmt0408268
IRS990/TotalAssetsGrp/BOYAmt0369376
IRS990/TotalAssetsGrp/EOYAmt0408268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212704
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010457
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010457
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408268
IRS990/TotalReportableCompFromOrgAmt027175
IRS990/TotalRevenueGrp/ExclusionAmt05832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218536
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408268
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408268
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174765065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E86F79D42F064BC04C3A80F3C2270663BCB7EAB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86F79D42F064BC04C3A80F3C2270663BCB7EAB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.104.65
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:52
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/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL A LEHMAN CPA
ReturnHeader/ReturnTs02018-03-26T15:57:52-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,268
Liabilities
$0
Net assets
$408,268
Revenue
$218,536
Expenses
$179,644
Net income
$38,892
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