Civic Intelligence

International Union of Painters and Allied Trades

990EZ • Fiscal year 2013 • EIN 62-0316865

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2015

Organization ProfileN/A
121 Union Hall Road37040

(931) 647-3653

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$6,549

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,491

Down $5,453 (-39%) from 2012

Net Assets

Down

$8,491

Down $5,394 (-39%) from 2012

Liabilities

Down

$0

Down $59 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$50,182

Down $18,842 (-27%) from 2012

Expenses

Down

$55,576

Down $13,850 (-20%) from 2012

Net Income

Down

-$5,394

Down $4,992 (-1242%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2011: $14,346Liabilities 2011: $02011Assets 2012: $13,944Liabilities 2012: $59Net Assets 2012: $13,8852012Assets 2013: $8,491Liabilities 2013: $0Net Assets 2013: $8,4912013Assets 2014: $9,264Liabilities 2014: $0Net Assets 2014: $9,2642014

Highlighted filing

2013

Assets$8,491
Liabilities$0
Net Assets$8,491
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,218Expenses 2011: $56,473Net Income 2011: $4,7452011Revenue 2012: $69,024Expenses 2012: $69,426Net Income 2012: -$4022012Revenue 2013: $50,182Expenses 2013: $55,576Net Income 2013: -$5,3942013Revenue 2014: $27,359Expenses 2014: $26,586Net Income 2014: $7732014

Highlighted filing

2013

Revenue$50,182
Expenses$55,576
Net Income-$5,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2015
Return Version
2013v4.0
Gross Receipts
$50,182
Mission and Program Overview

Mission

To provide collective bargaining for moral, economic and social achievement and to promote improved wages, benefits, workplace safety & education.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COLLECTIVE BARGAINING FOR MORAL, ECONOMIC AND SOCIAL ACHIEVEMENT AND TO PROMOTE IMPROVED WAGES, BENEFITS, WORKPLACE SAFETY & EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST ELLIS JRFinancial Secretary-$5,642$907$6,549
SUSAN TVAROCHPresident-$0$453$453
ARTHOR KEITHVice President-$0$453$453
WILLIAM PULLEYTrustee-$0$452$452
MARK SZESZYCKITrustee-$0$452$452
MARK SLAUGHTERWarden-$0$452$452
GARY RYETreasurer-$0$452$452
GEORGE ROSSRecording Secretary-$0$433$433
DENNIS KNIGHTTrustee (P)-$0$113$113
RAY CARNEYTrustee-$0$37$37
Filing and Contact Details

Filer

EIN
62-0316865
Phone
9316473653

Signing Officer

Name
Ernest Ellis Jr
Title
Financial Secretary
Phone
9316473653
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: rent reimbursement. Amount: 4,000. Description: miscellaneous. Amount: 546. Total to form 990-ez, line 8: 4,546.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: international union of painters and allied trades. Affiliate address: 7234 parkway drive hanover, md 21076. Purpose of payment: per capita tax. Amount of payment: 29,530.”

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

“Description: apf expense. Amount: 3,047. Description: building fund. Amount: 1,273. Description: payroll taxes. Amount: 745. Description: office expense. Amount: 157. Description: storage. Amount: 720. Description: bank fees. Amount: 435. Description: christmas function. Amount: 430. Description: travel. Amount: 132. Total to form 990-ez, line 16: 6,939.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 59. End of year amount: 0.”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 UNION HALL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLARKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013944
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5394
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08491
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4113
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt6452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt7452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt8452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN TVAROCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHOR KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNEST ELLIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM PULLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK SZESZYCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY RYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAY CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE (P)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06939
IRS990EZ/OtherRevenueTotalAmt04546
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COLLECTIVE BARGAINING FOR MORAL, ECONOMIC AND SOCIAL ACHIEVEMENT AND TO PROMOTE IMPROVED WAGES, BENEFITS, WORKPLACE SAFETY & EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COLLECTIVE BARGAINING FOR MORAL, ECONOMIC AND SOCIAL ACHIEVEMENT AND TO PROMOTE IMPROVED WAGES, BENEFITS, WORKPLACE SAFETY & EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt010926
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055576
IRS990EZ/TotalRevenueAmt050182
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT REIMBURSEMENT. AMOUNT: 4,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 546. TOTAL TO FORM 990-EZ, LINE 8: 4,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES. AFFILIATE ADDRESS: 7234 PARKWAY DRIVE HANOVER, MD 21076. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 29,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: APF EXPENSE. AMOUNT: 3,047. DESCRIPTION: BUILDING FUND. AMOUNT: 1,273. DESCRIPTION: PAYROLL TAXES. AMOUNT: 745. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 157. DESCRIPTION: STORAGE. AMOUNT: 720. DESCRIPTION: BANK FEES. AMOUNT: 435. DESCRIPTION: CHRISTMAS FUNCTION. AMOUNT: 430. DESCRIPTION: TRAVEL. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 6,939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 59. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST ELLIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09316473653
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL UNION OF PAINTERS & ALLIED
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRADES LOCAL UNION 456
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0620316865
ReturnHeader/Filer/PhoneNum09316473653
ReturnHeader/Filer/USAddress/AddressLine10121 UNION HALL ROAD
ReturnHeader/Filer/USAddress/City0CLARKSVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02015-11-10T14:13:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,491
Liabilities
$0
Net assets
$8,491
Revenue
$50,182
Expenses
$55,576
Net income
-$5,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$27.4$26.6$0.77
2013Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$50.2$55.6$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.06$13.9$69.0$69.4$0.40
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$61.2$56.5$4.75