Civic Intelligence

Utility Workers AFL-CIO Lu 140

990 • Fiscal year 2020 • EIN 25-6063431

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 24, 2021

Organization ProfileN/A

View Organization Page

44 Marion DriveZelienople, PA 16063

(724) 624-4633

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$8,542

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-0.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$680,043

Down $268,854 (-28%) from 2019

Net Assets

Down

$678,724

Down $269,099 (-28%) from 2019

Liabilities

Up

$1,319

Up $245 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$138,122

Down $590 (-0.4%) from 2019

Expenses

Down

$104,965

Down $10,877 (-9.4%) from 2019

Net Income

Up

$33,157

Up $10,287 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $645,985Liabilities 2011: $960Net Assets 2011: $645,0252011Assets 2013: $584,080Liabilities 2013: $620Net Assets 2013: $583,4602013Assets 2014: $687,314Liabilities 2014: $269Net Assets 2014: $687,0452014Assets 2016: $630,499Liabilities 2016: $488Net Assets 2016: $630,0112016Assets 2019: $948,897Liabilities 2019: $1,074Net Assets 2019: $947,8232019Assets 2020: $680,043Liabilities 2020: $1,319Net Assets 2020: $678,7242020Assets 2021: $913,360Liabilities 2021: $1,299Net Assets 2021: $912,0612021Assets 2022: $960,224Liabilities 2022: $1,356Net Assets 2022: $958,8682022Assets 2024: $995,032Liabilities 2024: $1,196Net Assets 2024: $993,8362024

Highlighted filing

2020

Assets$680,043
Liabilities$1,319
Net Assets$678,724
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0Expenses 2011: $116,0872011Revenue 2013: $133,711Expenses 2013: $95,073Net Income 2013: $38,6382013Revenue 2014: $120,324Expenses 2014: $97,861Net Income 2014: $22,4632014Revenue 2016: $123,454Expenses 2016: $101,317Net Income 2016: $22,1372016Revenue 2019: $138,712Expenses 2019: $115,842Net Income 2019: $22,8702019Revenue 2020: $138,122Expenses 2020: $104,965Net Income 2020: $33,1572020Revenue 2021: $144,971Expenses 2021: $112,630Net Income 2021: $32,3412021Revenue 2022: $150,438Expenses 2022: $101,918Net Income 2022: $48,5202022Revenue 2024: $167,425Expenses 2024: $135,172Net Income 2024: $32,2532024

Highlighted filing

2020

Revenue$138,122
Expenses$104,965
Net Income$33,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 24, 2021
Return Version
2020v4.1
Gross Receipts
$138,122
Mission and Program Overview

Mission

To protect, maintain and advance the interests of the workers and organize utilities union.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$803,104$527,206▼ $275,898
Savings and Temporary Cash Investments$95,023$95,800▲ $777
Cash and Non-Interest-Bearing Accounts$50,348$56,804▲ $6,456
Land, Buildings, and Equipment, Net$422$233▼ $189
Total Assets$948,897$680,043▼ $268,854
Liabilities
Accounts Payable and Accrued Expenses$1,074$1,319▲ $245
Total Liabilities$1,074$1,319▲ $245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$947,823$678,724▼ $269,099
Total Net Assets Fund Balance$947,823$678,724▼ $269,099
Total Liabilities and Net Assets / Fund Balance$948,897$680,043▼ $268,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233$4,372$4,605
Other Securities$527,206--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Gary HimmelwrightTreasurer$8,542$8,542
Joseph LebruzzoPresident$6,670$6,670
Charles KellerVice President$2,520$2,520
Bradley SmithSecretary$2,364$2,364
Revenue and Support

Revenue Composition

Contributions and Grants
$110,978
Program Service Revenue
$0
Investment Income
$27,144
Other Revenue
$0
Change in Net Assets
$33,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,685
Salaries, Compensation, and Employee Benefits$35,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,324-$22,324
Other Salaries and Wages$1,268$8,119-$9,387
Fees for Services Legal$160$8,255-$8,415
Occupancy-$4,049-$4,049
Payroll Taxes$83$1,982-$2,065
Travel$375$1,502-$1,877
Other Expenses$451$1,584-$1,584
Other Employee Benefits-$1,504-$1,504
Depreciation Depletion-$188-$188
Total Functional Expenses$53,656$51,309$0$104,965
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The utility workers of america is a union, which is designed to protect, maintain and advance the interest of the workers and to organize local unions in utilities in localities in conformity with its jurisdiction. Members pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“The governing body is comprised of four members and the union members are responsible for electing the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by all members of the union through a vote.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the officers and members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently monitors the conflict of interest policy and updates it as needed during union meetings.”

Form 990, Part VI, Section C, Line 19

“All documents, conflicts of interest policies and financial statements are available by appointment at the union office.”

Filing and Contact Details

Filer

Filer Name
Utility Workers Afl-cio Lu 140
EIN
25-6063431
Phone
7246244633
Address
44 MARION DRIVE, ZELIENOPLE, PA 16063

Signing Officer

Name
Joseph Labruzzo
Title
President
Phone
7246244633
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Labruzzo
Formed
1945
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
John E Cournan
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified cash method of accounting to prepare the form 990.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML Appendix319 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01319
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY HIMMELWRIGHT
IRS990/BooksInCareOfDetail/PhoneNum07246244633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044 MARION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZELIENOPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016063
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0188
IRS990/DepreciationDepletionGrp/TotalAmt0188
IRS990/Desc0PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS, TO ORGANIZE LOCAL UNIONS IN UTILITIES IN LOCALITIES IN CONFORMITY WITH ITS JURISDICTION AND PROMOTE THE ADVANCEMENT OF SUCH BODIES.
IRS990/DescribedInSection501c3Ind00
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0160
IRS990/FeesForServicesLegalGrp/TotalAmt08415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH LEBRUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY HIMMELWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138122
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0803104
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0527206
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233
IRS990/LandBldgEquipCostOrOtherBssAmt04605
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0110978
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT, MAINTAIN AND ADVANCE THE INTERESTS OF THE WORKERS AND ORGANIZE UTILITIES UNION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0947823
IRS990/NetAssetsOrFundBalancesEOYAmt0678724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-302256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0947823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04049
IRS990/OccupancyGrp/TotalAmt04049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01504
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt051319
IRS990/OtherExpensesGrp/ProgramServicesAmt1451
IRS990/OtherExpensesGrp/TotalAmt051319
IRS990/OtherExpensesGrp/TotalAmt12253
IRS990/OtherExpensesGrp/TotalAmt21584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268
IRS990/OtherSalariesAndWagesGrp/TotalAmt09387
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01982
IRS990/PayrollTaxesGrp/ProgramServicesAmt083
IRS990/PayrollTaxesGrp/TotalAmt02065
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH LABRUZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112714
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025998
IRS990/PYOtherExpensesAmt082112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022870
IRS990/PYSalariesCompEmpBnftPaidAmt033730
IRS990/PYTotalExpensesAmt0115842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138712
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095023
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0527206
IRS990ScheduleD/OtherSecuritiesGrp/Desc017,434.064 SHS FIRST ENERGY CORP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233
IRS990ScheduleD/TotalBookValueSecuritiesAmt0527206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UTILITY WORKERS OF AMERICA IS A UNION, WHICH IS DESIGNED TO PROTECT, MAINTAIN AND ADVANCE THE INTEREST OF THE WORKERS AND TO ORGANIZE LOCAL UNIONS IN UTILITIES IN LOCALITIES IN CONFORMITY WITH ITS JURISDICTION. MEMBERS PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS COMPRISED OF FOUR MEMBERS AND THE UNION MEMBERS ARE RESPONSIBLE FOR ELECTING THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ALL MEMBERS OF THE UNION THROUGH A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE OFFICERS AND MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY AND UPDATES IT AS NEEDED DURING UNION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE BY APPOINTMENT AT THE UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING TO PREPARE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0948897
IRS990/TotalAssetsEOYAmt0680043
IRS990/TotalAssetsGrp/BOYAmt0948897
IRS990/TotalAssetsGrp/EOYAmt0680043
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110978
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01074
IRS990/TotalLiabilitiesEOYAmt01319
IRS990/TotalLiabilitiesGrp/BOYAmt01074
IRS990/TotalLiabilitiesGrp/EOYAmt01319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678724
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt020096
IRS990/TotalRevenueGrp/ExclusionAmt027144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138122
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01502
IRS990/TravelGrp/ProgramServicesAmt0375
IRS990/TravelGrp/TotalAmt01877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 MARION DRIVE
IRS990/USAddress/CityNm0ZELIENOPLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016063
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,043
Liabilities
$1,319
Net assets
$678,724
Revenue
$138,122
Expenses
$104,965
Net income
$33,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.01$9.94$1.67$1.35$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.01$9.59$1.50$1.02$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.01$9.12$1.45$1.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.01$6.79$1.38$1.05$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.01$9.48$1.39$1.16$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$1.23$1.01$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.20$0.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$1.34$0.95$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.01$6.45$1.16