Civic Intelligence

Usw 1303

990 • Fiscal year 2022 • EIN 23-7365691

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization ProfileN/A
112 S Main StreetSpring Grove, PA 17362

(717) 476-5065

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$6,296

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$514,732

Up $24,218 (+4.9%) from 2021

Net Assets

Up

$514,732

Up $24,218 (+4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$204,022

Up $21,002 (+11%) from 2021

Expenses

Up

$179,804

Up $20,752 (+13%) from 2021

Net Income

Up

$24,218

Up $250 (+1.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$514,732
Liabilities$0
Net Assets$514,732
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$204,022
Expenses$179,804
Net Income$24,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$215,407
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
Savings and Temporary Cash Investments$449,819$476,044▲ $26,225
Land, Buildings, and Equipment, Net$40,695$38,687▼ $2,008
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$490,514$514,732▲ $24,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,514$514,732▲ $24,218
Total Net Assets Fund Balance$490,514$514,732▲ $24,218
Total Liabilities and Net Assets / Fund Balance$490,514$514,732▲ $24,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,687$67,969-
Land$8,000--
Equipment-$2,716-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ChronisterTreasurerPT$6,296$6,296
Jim ArnoldPresidentPT$6,192$6,192
Robin MedisChief StewarPT$5,734$5,734
Troy StambaughFinancial SePT$4,822$4,822
Richard F Little JrRecording SePT$4,527$4,527
Scott HostetterVice PresidePT$4,229$4,229
Revenue and Support

Revenue Composition

Contributions and Grants
$200,976
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$2,917
Change in Net Assets
$24,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,182
Other Expenses$72,915
Grants and Similar Amounts Paid$7,013
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$38,791
Current Officers, Directors, Trustees, and Key Employees---$31,800
Fees for Services Legal---$24,086
Conferences and Meetings---$23,067
Other Employee Benefits---$20,516
Other Expenses---$16,186
Payroll Taxes---$7,075
Fees for Services Accounting---$6,995
Grants to Domestic Individuals---$4,000
Grants to Domestic Orgs---$3,013
Insurance---$1,811
Benefits to Members---$1,694
Office Expenses---$770
Total Functional Expenses$0$0$0$179,804
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 35% controlled entity
No
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
112 S MAIN STREET, SPRING GROVE, PA 17362

Signing Officer

Name
Robert Chronister
Title
Treasurer
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Arnold
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
44

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
195 STOCK STREET STE 311, HANOVER, PA 17331
Preparer
C Ryan Hastings CPA
Phone
7176377300
Raw XML Appendix312 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/TitleTxt3FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
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IRS990/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO SIGNING AND SUBMITTING.
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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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IRS990/USAddress/ZIPCd017362
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHRONISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USW 1303
ReturnHeader/Filer/BusinessNameControlTxt0PACE
ReturnHeader/Filer/EIN0237365691
ReturnHeader/Filer/PhoneNum07174765065
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SPRING GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 STOCK STREET STE 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017331
ReturnHeader/PreparerPersonGrp/PhoneNum07176377300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C RYAN HASTINGS CPA
ReturnHeader/ReturnTs02023-03-28T09:48:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHRONISTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,732
Liabilities
$0
Net assets
$514,732
Revenue
$204,022
Expenses
$179,804
Net income
$24,218
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