Civic Intelligence

Service Trades Council

990EZ • Fiscal year 2016 • EIN 59-1397588

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 14, 2016

126 N Kirkman RdOrlando, FL 32811

(407) 298-7037

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-28%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,234

Up $573 (+1.0%) from 2015

Net Assets

Up

$58,234

Up $573 (+1.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,288

Down $12,361 (-28%) from 2015

Expenses

Down

$31,715

Down $52,892 (-63%) from 2015

Net Income

Up

$573

Up $40,531 (+101%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $69,330Liabilities 2011: $02011Assets 2012: $96,471Net Assets 2012: $96,4712012Assets 2013: $99,556Net Assets 2013: $99,5562013Assets 2014: $97,619Net Assets 2014: $97,6192014Assets 2015: $57,661Net Assets 2015: $57,6612015Assets 2016: $58,234Net Assets 2016: $58,2342016Assets 2017: $78,098Net Assets 2017: $78,0982017Assets 2018: $83,182Net Assets 2018: $83,1822018Assets 2019: $18,270Net Assets 2019: $18,2702019Assets 2020: $18,008Net Assets 2020: $18,0082020Assets 2021: $18,804Net Assets 2021: $18,8042021Assets 2022: $15,661Net Assets 2022: $15,6612022Assets 2023: $45,158Net Assets 2023: $45,1582023Assets 2024: $29,622Net Assets 2024: $29,6222024Assets 2025: $69,912Net Assets 2025: $69,9122025

Highlighted filing

2016

Assets$58,234
Liabilities-
Net Assets$58,234

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $36,311Expenses 2011: $65,665Net Income 2011: -$29,3542011Revenue 2012: $44,058Expenses 2012: $16,917Net Income 2012: $27,1412012Revenue 2013: $37,994Expenses 2013: $34,909Net Income 2013: $3,0852013Revenue 2014: $50,926Expenses 2014: $52,863Net Income 2014: -$1,9372014Revenue 2015: $44,649Expenses 2015: $84,607Net Income 2015: -$39,9582015Revenue 2016: $32,288Expenses 2016: $31,715Net Income 2016: $5732016Revenue 2017: $58,426Expenses 2017: $38,562Net Income 2017: $19,8642017Revenue 2018: $50,533Expenses 2018: $45,449Net Income 2018: $5,0842018Revenue 2019: $37,423Expenses 2019: $102,335Net Income 2019: -$64,9122019Revenue 2020: $41,367Expenses 2020: $41,629Net Income 2020: -$2622020Revenue 2021: $7,699Expenses 2021: $6,903Net Income 2021: $7962021Revenue 2022: $11,905Expenses 2022: $15,048Net Income 2022: -$3,1432022Revenue 2023: $55,027Expenses 2023: $25,530Net Income 2023: $29,4972023Revenue 2024: $62,018Expenses 2024: $77,554Net Income 2024: -$15,5362024Revenue 2025: $56,632Expenses 2025: $16,342Net Income 2025: $40,2902025

Highlighted filing

2016

Revenue$32,288
Expenses$31,715
Net Income$573
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$32,288
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
LABOR UNION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA-LYNNE DALTONSecretary/TrPT$0--
MATT HOLLISVice-Preside-$0--
BRIAN LAWLORVice-Preside-$0--
EDWARD CHAMBERSPresident-$0--
ERIC CLINTONVice-Preside-$0--
JEREMY CRUZ-HAICKENVice-Preside-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$12,455
Filing and Contact Details

Filer

Filer Name
Service Trades Council
EIN
59-1397588
Phone
4072987037
Address
126 N KIRKMAN RD, ORLANDO, FL 32811

Signing Officer

Name
Donna-lynne Dalton
Title
Secretary/treasurer
Phone
4072987037
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcgraw & Tattersall Pa
Address
668 N ORLANDO AVE STE 1007, MAITLAND, FL 32751-4460
Preparer
Brian D Mcgraw CPA 21578
Phone
4078942272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences conv meetings 3,827 insurance bond 842 meeting 628 web pages 239 good & welfare 2,544 food & beverage 257 translation 7,920 miscellaneous 104 total 16,361

Form 990-ez, Part II, Line 24

Due from hilton 50 50 total 50 50

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA-LYNNE DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04072987037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 N KIRKMAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt012455
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058234
IRS990EZ/GrossReceiptsAmt032288
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032288
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA-LYNNE DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LAWLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEREMY CRUZ-HAICKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt016361
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt013799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LABOR UNION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031715
IRS990EZ/TotalRevenueAmt032288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERVICETRADESCOUNCIL.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/PoliticalExpendituresAmt012455
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL FLIERS WERE MAILED OUT TO PROMOTE AND SUPPORT THE FOLLOWING CANDIDATES FOR PUBLIC OFFICE IN THE 2016 GENERAL ELECTION: VAL DEMINGS - US HOUSE OF REPRESENTATIVES CONGRESS - DISTRICT 10 FLORIDA SUSANNAH RANDOLPH - US HOUSE OF REPRESENTATIVES CONGRESS-DISTRICT 9 FLORIDA
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES CONV MEETINGS 3,827 INSURANCE BOND 842 MEETING 628 WEB PAGES 239 GOOD & WELFARE 2,544 FOOD & BEVERAGE 257 TRANSLATION 7,920 MISCELLANEOUS 104 TOTAL 16,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM HILTON 50 50 TOTAL 50 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA-LYNNE DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04072987037
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVICE TRADES COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0591397588
ReturnHeader/Filer/PhoneNum04072987037
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 N KIRKMAN RD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592749653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW & TATTERSALL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0668 N ORLANDO AVE STE 1007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327514460
ReturnHeader/PreparerPersonGrp/PhoneNum04078942272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MCGRAW CPA 21578
ReturnHeader/ReturnTs02016-12-14T11:39:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.57$0.16$0.40
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.62$0.78$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.55$0.26$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.41$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.37$1.02$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.51$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.58$0.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.32$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.45$0.85$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.51$0.53$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.38$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$0.44$0.17$0.27
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.36$0.66$0.29