Civic Intelligence

Amalgamated Local 500 Spfpa

EIN 35-2490438 • 501(c)5 • Thornton, PA

Profile

To insure perpetuation of the organization and participation in collective bargaining negotiations, and to administer any member's labor disputes with employer.

PO Box 89Thornton, PA 19373

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-1131%

Higher net margin than 1% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$7,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 77.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$183,460

Up $7,195 (+4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$183,460

Up $7,195 (+4.1%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$87,967

Down $19,865 (-18%) from 2021

Expenses

Down

$80,772

Down $67,660 (-46%) from 2021

Net Income

Up

$7,195

Up $47,795 (+118%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $204,171Liabilities 2015: $10,021Net Assets 2015: $194,1502015Assets 2017: $164,944Liabilities 2017: $0Net Assets 2017: $164,9442017Assets 2018: $179,138Liabilities 2018: $0Net Assets 2018: $179,1382018Assets 2019: $195,575Liabilities 2019: $0Net Assets 2019: $195,5752019Assets 2020: $216,865Liabilities 2020: $0Net Assets 2020: $216,8652020Assets 2021: $176,265Liabilities 2021: $0Net Assets 2021: $176,2652021Assets 2022: $183,460Liabilities 2022: $0Net Assets 2022: $183,4602022

Highlighted filing

2022

Assets$183,460
Liabilities$0
Net Assets$183,460
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $41,207Expenses 2015: $71,175Net Income 2015: -$29,9682015Revenue 2017: $124,323Expenses 2017: $120,906Net Income 2017: $3,4172017Revenue 2018: $109,843Expenses 2018: $95,649Net Income 2018: $14,1942018Revenue 2019: $125,157Expenses 2019: $108,720Net Income 2019: $16,4372019Revenue 2020: $109,734Expenses 2020: $88,444Net Income 2020: $21,2902020Revenue 2021: $107,832Expenses 2021: $148,432Net Income 2021: -$40,6002021Revenue 2022: $87,967Expenses 2022: $80,772Net Income 2022: $7,1952022

Highlighted filing

2022

Revenue$87,967
Expenses$80,772
Net Income$7,195
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$183,460
Liabilities
$0
Net assets
$183,460
Revenue
$87,967
Expenses
$80,772
Net income
$7,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.08$1.48$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.10$0.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.25$1.09$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.10$0.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.41$0.71$0.30
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$125,157
Mission and Program Overview

Mission

To insure perpetuation of the organization and participation in collective bargaining negotiations, and to administer any member's labor disputes with employer.

Program Services

DescriptionGrantsExpenses
TO INSURE PERPETUATION OF THE ORGANIZATION AND PARTICIPATION IN COLLECTIVE BARGAINING NEGOTIATIONS, AND TO ADMINISTER ANY MEMBER'S LABOR DISPUTES WITH EMPLOYER.$0$108,720
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE FORDTreasurerPT$4,803-$4,803
FRANK KWANINGPresident From 9/2018PT$4,503-$4,503
ASHLEY GWAKUActing President Until 9/2018; VP APT$4,494-$4,494
SHAROD GREENOExecutive Board Member-$4,335-$4,335
ROSLYN SIMMONSExecutive Board Member-$3,519-$3,519
JOHN SMARKOLAExecutive Board Member-$3,472-$3,472
KIMYATTA DANIELSSecretaryPT$3,283-$3,283
Filing and Contact Details

Filer

Filer Name
Delaware County Prison Employees
EIN
35-2490438
Phone
6103613331
Address
PO BOX 89, THORNTON, PA 19373

Signing Officer

Name
Frank Kwaning
Title
President
Phone
6103613331
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Alicia N Kiefer
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies and expenses. Amount: 9,435. Description: other expenses. Amount: 8,513. Total to form 990-ez, line 16: 17,948.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06106377270
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O THE ORGANIZATIONS ADDRESS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THORNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055696
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195575
IRS990EZ/GrossReceiptsAmt0125157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195575
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY GWAKU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK KWANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMYATTA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSLYN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN SMARKOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAROD GREENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESIDENT UNTIL 9/2018; VP A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT FROM 9/2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017948
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSURE PERPETUATION OF THE ORGANIZATION AND PARTICIPATION IN COLLECTIVE BARGAINING NEGOTIATIONS, AND TO ADMINISTER ANY MEMBER'S LABOR DISPUTES WITH EMPLOYER.
IRS990EZ/ProgramServiceRevenueAmt0125157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSURE PERPETUATION OF THE ORGANIZATION AND PARTICIPATION IN COLLECTIVE BARGAINING NEGOTIATIONS, AND TO ADMINISTER ANY MEMBER'S LABOR DISPUTES WITH EMPLOYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0108720
IRS990EZ/TotalProgramServiceExpensesAmt0108720
IRS990EZ/TotalRevenueAmt0125157
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 9,435. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,513. TOTAL TO FORM 990-EZ, LINE 16: 17,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KWANING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103613331
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE COUNTY PRISON EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0352490438
ReturnHeader/Filer/PhoneNum06103613331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08837A190850F5CD245E5AA70DF77B417E26F19EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077CA6B56B756E7D447116D987DC2386506D64E33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.243.162
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:53:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA N KIEFER
ReturnHeader/ReturnTs02019-09-26T07:53:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits