Civic Intelligence

Usw 1303

990 • Fiscal year 2018 • EIN 23-7365691

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$5,125

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-9.4%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$398,813

Down $9,455 (-2.3%) from 2017

Net Assets

Down

$398,813

Down $9,455 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$197,937

Down $20,599 (-9.4%) from 2017

Expenses

Up

$207,392

Up $27,748 (+15%) from 2017

Net Income

Down

-$9,455

Down $48,347 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$398,813
Liabilities$0
Net Assets$398,813
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$197,937
Expenses$207,392
Net Income-$9,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$210,074
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$383,871$375,222▼ $8,649
Land, Buildings, and Equipment, Net$24,397$23,591▼ $806
Total Assets$408,268$398,813▼ $9,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$408,268$398,813▼ $9,455
Total Net Assets Fund Balance$408,268$398,813▼ $9,455
Total Liabilities and Net Assets / Fund Balance$408,268$398,813▼ $9,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,591$60,235-
Land$8,000--
Equipment-$2,716-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard F Little JrRecording SePT$5,125$5,125
Richard BeishChief StewarPT$4,970$4,970
Adam RohrbaughFinancial SePT$4,251$4,251
Zachary a BankertPresidentPT$3,989$3,989
Mitchell J MichaelTreasurerPT$2,972$2,972
Tobias GentzlerVice PresidePT$2,825$2,825
James ArnoldPresidentPT$1,924$1,924
Bryan HillTreasurerPT$1,900$1,900
Benjamin MookVice PresidePT$1,595$1,595

Board Members and Trustees

NameTitle
Mark a BortnerFinancial Se
Revenue and Support

Revenue Composition

Contributions and Grants
$203,503
Program Service Revenue
$0
Investment Income
$563
Other Revenue
$-6,129
All Other Contributions
$434
Change in Net Assets
$-9,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,837
Other Expenses$43,212
Grants and Similar Amounts Paid$10,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$57,837
Other Salaries and Wages---$56,303
Current Officers, Directors, Trustees, and Key Employees---$29,551
Office Expenses---$10,828
Payroll Taxes---$9,983
Grants to Domestic Individuals---$6,100
Fees for Services Accounting---$5,680
Insurance---$5,416
Grants to Domestic Orgs---$4,406
Other Expenses---$988
Total Functional Expenses$0$0$0$207,392
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
Mitchell J Michael
Title
Treasurer
Phone
7174765065
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary a Bankert
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
44

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 Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF STEWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL SE
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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
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ReturnHeader/FilingSecurityInformation/IPTm010:08:47
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLH CPAS & BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 STOCK STREET SUITE 311
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,813
Liabilities
$0
Net assets
$398,813
Revenue
$197,937
Expenses
$207,392
Net income
-$9,455
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