Civic Intelligence

Staff Representatives Union

990 • Fiscal year 2018 • EIN 34-0960633

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

5 Gtwy Ctr60 Blvd Of Allies 6th FLPittsburgh, PA 15222

(419) 529-8792

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

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$3,960

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

69th percentile

6.5%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$411,189

Down $78,535 (-16%) from 2017

Net Assets

Down

$411,189

Down $74,760 (-15%) from 2017

Liabilities

Down

$0

Down $3,775 (-100%) from 2017

Revenue

Up

$233,825

Up $14,180 (+6.5%) from 2017

Expenses

Up

$308,585

Up $96,909 (+46%) from 2017

Net Income

Down

-$74,760

Down $82,729 (-1038%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $489,724Liabilities 2017: $3,775Net Assets 2017: $485,9492017Assets 2018: $411,189Liabilities 2018: $0Net Assets 2018: $411,1892018Assets 2019: $399,776Liabilities 2019: $0Net Assets 2019: $399,7762019Assets 2020: $490,365Liabilities 2020: $3,550Net Assets 2020: $486,8152020Assets 2021: $642,507Liabilities 2021: $35,117Net Assets 2021: $607,3902021Assets 2022: $609,775Liabilities 2022: $35,945Net Assets 2022: $573,8302022Assets 2023: $598,409Liabilities 2023: $43,664Net Assets 2023: $554,7452023Assets 2024: $564,161Liabilities 2024: $921Net Assets 2024: $563,2402024Assets 2025: $548,970Liabilities 2025: $35,448Net Assets 2025: $513,5222025

Highlighted filing

2018

Assets$411,189
Liabilities$0
Net Assets$411,189

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $219,645Expenses 2017: $211,676Net Income 2017: $7,9692017Revenue 2018: $233,825Expenses 2018: $308,585Net Income 2018: -$74,7602018Revenue 2019: $228,993Expenses 2019: $240,406Net Income 2019: -$11,4132019Revenue 2020: $218,158Expenses 2020: $131,119Net Income 2020: $87,0392020Revenue 2021: $233,129Expenses 2021: $112,553Net Income 2021: $120,5762021Revenue 2022: $243,529Expenses 2022: $277,089Net Income 2022: -$33,5602022Revenue 2023: $234,488Expenses 2023: $253,573Net Income 2023: -$19,0852023Revenue 2024: $238,118Expenses 2024: $229,624Net Income 2024: $8,4942024Revenue 2025: $233,614Expenses 2025: $283,331Net Income 2025: -$49,7172025

Highlighted filing

2018

Revenue$233,825
Expenses$308,585
Net Income-$74,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$233,825
Mission and Program Overview

Mission

The purpose of the staff representatives union is to unite non-elected personnel employed by the united states steelworkers of america. Through the process of collective bargaining, the union works toward improving working conditions, adequate salaries, pension, and insurance standards and the maximum degree of justice, security, and dignity for the members of the organization.

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$346,701$346,963▲ $262
Cash and Non-Interest-Bearing Accounts$120,339$47,067▼ $73,272
Accounts Receivable$21,283$16,186▼ $5,097
Prepaid Expenses and Deferred Charges$1,167$895▼ $272
Land, Buildings, and Equipment, Net$234$78▼ $156
Total Assets$489,724$411,189▼ $78,535
Liabilities
Accounts Payable and Accrued Expenses$3,775$0▼ $3,775
Total Liabilities$3,775$0▼ $3,775
Net Assets / Fund Balance
Unrestricted Net Assets$485,949$411,189▼ $74,760
Total Net Assets Fund Balance$485,949$411,189▼ $74,760
Total Liabilities and Net Assets / Fund Balance$489,724$411,189▼ $78,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78$27,396-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Steve FinniganPresident$3,960$3,960
Bryan AdamczykVice President$3,900$3,900
Patick GallagherSecretary-treasurer$2,310$2,310
Gaylan PrescottSecretary-treasurer$1,650$1,650
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,029
Investment Income
$452
Other Revenue
$6,344
Change in Net Assets
$-74,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,825
Total Revenue per Form 990
$233,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,265
Salaries, Compensation, and Employee Benefits$13,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$225,777
Fees for Services Legal---$13,173
Current Officers, Directors, Trustees, and Key Employees---$11,820
Fees for Services Accounting---$9,072
Office Expenses---$6,973
Occupancy---$4,200
Other Salaries and Wages---$1,500
Fees for Services Other---$330
Other Expenses---$302
Insurance---$272
Depreciation Depletion---$156
Total Functional Expenses$0$0$0$308,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,585
Total Expenses per Audited Statements$308,585
Total Expenses per Form 990$308,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

The members elect the members of the governing body, but the persons on the governing body are not the organization's only members.

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

A copy of the form 990 is made available to the governing body for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Staff Representatives Union
EIN
34-0960633
Phone
4195298792
Address
5 GTWY CTR60 BLVD OF ALLIES 6TH FL, PITTSBURGH, PA 15222

Signing Officer

Name
Patrick Gallagher
Title
Secretary- Treasurer
Phone
4195298792
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gallagher
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
0

Preparer

Firm
Thomasgaitens Pc
Address
ONE GTWY CTR STE 2025 420 FT DUQ, BLVD, PITTSBURGH, PA 15222
Preparer
Thomas a Gaitens
Phone
4127737300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Unchanged from prior year

Raw XML Appendix310 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
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IRS990/AccountsReceivableGrp/EOYAmt016186
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE ATTACHED
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK GALLAGHER
IRS990/BooksInCareOfDetail/PhoneNum04195198792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 WEST FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm2PATICK GALLAGHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078
IRS990/LandBldgEquipCostOrOtherBssAmt027474
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE STAFF REPRESENTATIVES UNION IS TO UNITE NON-ELECTED PERSONNEL EMPLOYED BY THE UNITED STATES STEELWORKERS OF AMERICA. THROUGH THE PROCESS OF COLLECTIVE BARGAINING, THE UNION WORKS TOWARD IMPROVING WORKING CONDITIONS, ADEQUATE SALARIES, PENSION, AND INSURANCE STANDARDS AND THE MAXIMUM DEGREE OF JUSTICE, SECURITY, AND DIGNITY FOR THE MEMBERS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0485949
IRS990/NetAssetsOrFundBalancesEOYAmt0411189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/TotalAmt06973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS/DONATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt032575
IRS990/OtherExpensesGrp/TotalAmt11539
IRS990/OtherExpensesGrp/TotalAmt2896
IRS990/OtherExpensesGrp/TotalAmt3302
IRS990/OtherOrganizationDsc0UNION
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IRS990/OtherRevenueMiscGrp/Desc0COLLECTION OF WRITTEN
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAINS/(LOSS
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IRS990/ProgSrvcAccomActy2Grp/Desc0NOT APPLICABLE.STAFF REPRESENTATIVES UNION IS A SECTION 501(C)(5) STATUS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY, BUT THE PERSONS ON THE GOVERNING BODY ARE NOT THE ORGANIZATION'S ONLY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03775
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044906
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY- TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04195298792
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020188E678FBB02A8E87BE0709AEE2E32BC754245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.15.58
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:01:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251451685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMASGAITENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE GTWY CTR STE 2025 420 FT DUQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04127737300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GAITENS
ReturnHeader/ReturnTs02018-10-08T07:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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