Civic Intelligence

Local Union 173 of Ubc&Ja

EIN 81-1603469 • 501(c)5 • New Castle, DE

Profile

The local's mission is to support collective bargaining for its members, conducting membership meetings, education, organizing events to further the common interests of the membership.

626 Wilmington RoadNew Castle, DE 19720

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 2018

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

65th percentile

$4,800

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-100%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1

Down $224,087 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $224,088 (-100%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Down

$320,820

Down $102,431 (-24%) from 2017

Expenses

Down

$287,410

Down $37,338 (-11%) from 2017

Net Income

Down

$33,410

Down $65,093 (-66%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2016: $125,585Liabilities 2016: $02016Assets 2017: $224,088Liabilities 2017: $0Net Assets 2017: $224,0882017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0Revenue 2016: $156,727Expenses 2016: $31,142Net Income 2016: $125,5852016Revenue 2017: $423,251Expenses 2017: $324,748Net Income 2017: $98,5032017Revenue 2018: $320,820Expenses 2018: $287,410Net Income 2018: $33,4102018

Highlighted filing

2018

Revenue$320,820
Expenses$287,410
Net Income$33,410
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$320,820
Expenses
$287,410
Net income
$33,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.21$2.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.23$3.25$0.99
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.57$0.31$1.26
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$423,251
Mission and Program Overview

Mission

The local's mission is to support collective bargaining for its members, conducting membership meetings, education, organizing events to further the common interests of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,101$223,769▲ $98,668
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$125,585$224,088▲ $98,503
Other Assets Total$484$319▼ $165
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$125,585$224,088▲ $98,503
Total Net Assets Fund Balance$125,585$224,088▲ $98,503
Total Liabilities and Net Assets / Fund Balance$125,585$224,088▲ $98,503
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Harry RileyRecording Secty$4,800$4,800
Jason DebelloTreasurer$4,800$4,800
Samuel Noel IiiFinl Secretary$4,800$4,800
Joseph BrocatoTrustee$3,600$3,600
Joshua BrownTrustee$3,600$3,600
Michael CiappaTrustee - P$3,600$3,600
John BrownPresident - P$3,000$3,000
James ViscountConductor$2,400$2,400
Jason RodeWarden$2,400$2,400
Thomas BreslinVP - P$2,100$2,100
Thomas BreslinPresident - N$600$600

Board Members and Trustees

NameTitle
Dayvid DeckerTrustee - N
Michael CiappaVP - N
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,099
Investment Income
$0
Other Revenue
$4,152
Change in Net Assets
$98,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,251
Total Revenue per Audited Statements
$423,251
Total Revenue per Form 990
$423,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,150
Salaries, Compensation, and Employee Benefits$39,336
Grants and Similar Amounts Paid$12,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$202,827
Current Officers, Directors, Trustees, and Key Employees---$35,700
Benefits to Members---$34,602
Grants to Domestic Orgs---$10,960
All Other Expenses---$5,000
Fees for Services Accounting---$5,000
Other Expenses---$4,450
Payroll Taxes---$3,636
Office Expenses---$2,727
Grants to Domestic Individuals---$1,700
Fees for Services Other---$638
Insurance---$352
Conferences and Meetings---$190
Total Functional Expenses$0$0$0$324,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,748
Total Expenses per Audited Statements$324,748
Total Expenses per Form 990$324,748
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed with the executive board before filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Local Union 173 of Ubc&ja
EIN
81-1603469
Phone
3023289439
Address
626 WILMINGTON ROAD, NEW CASTLE, DE 19720

Signing Officer

Name
Thomas Breslin
Title
President & CEO
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Breslin
Formed
2016
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Gitomer & Berenholz PC
Address
445 Shady Lane, Huntingdon Valley, PA 19006
Preparer
Ronald P Feldman CPA
Phone
2153793500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the local's tax positions and concluded that the local had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE LOCAL'S TAX POSITIONS AND CONCLUDED THAT THE LOCAL HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/USAddress/CityNm0NEW CASTLE
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IRS990/USAddress/ZIPCd019720
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BRESLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL UNION 173 OF UBC&JA
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0811603469
ReturnHeader/Filer/PhoneNum03023289439
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ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gitomer & Berenholz PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019006
ReturnHeader/PreparerPersonGrp/PhoneNum02153793500

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