Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2012 • EIN 13-1739751

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
15 Stone Castle Road12575
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2012 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$226,358

Down $209,283 (-48%) from 2011

Net Assets

Down

$226,358

Down $209,283 (-48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,778,501

Up $26,571 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $443,344Liabilities 2010: $0Net Assets 2010: $443,3442010Assets 2011: $435,641Liabilities 2011: $0Net Assets 2011: $435,6412011Assets 2012: $226,358Liabilities 2012: $0Net Assets 2012: $226,3582012Assets 2013: $188,442Liabilities 2013: $24,380Net Assets 2013: $164,0622013Assets 2014: $166,194Liabilities 2014: $47,810Net Assets 2014: $118,3842014Assets 2015: $181,557Liabilities 2015: $45,828Net Assets 2015: $135,7292015Assets 2016: $204,130Liabilities 2016: $3,905Net Assets 2016: $200,2252016Assets 2017: $213,082Liabilities 2017: $2,357Net Assets 2017: $210,7252017Assets 2018: $230,854Liabilities 2018: $714Net Assets 2018: $230,1402018Assets 2019: $321,152Liabilities 2019: $0Net Assets 2019: $321,1522019Assets 2020: $374,806Liabilities 2020: $23,404Net Assets 2020: $351,4022020Assets 2021: $576,521Liabilities 2021: $12,410Net Assets 2021: $564,1112021Assets 2022: $420,742Liabilities 2022: $4,197Net Assets 2022: $416,5452022Assets 2023: $351,676Liabilities 2023: $0Net Assets 2023: $351,6762023Assets 2024: $316,566Liabilities 2024: $0Net Assets 2024: $316,5662024Assets 2025: $489,676Liabilities 2025: $0Net Assets 2025: $489,6762025

Highlighted filing

2012

Assets$226,358
Liabilities$0
Net Assets$226,358
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,818,4452010Expenses 2011: $1,751,9302011Expenses 2012: $1,778,5012012Revenue 2013: $1,727,859Expenses 2013: $1,729,952Net Income 2013: -$2,0932013Revenue 2014: $1,741,014Expenses 2014: $1,769,516Net Income 2014: -$28,5022014Revenue 2015: $1,813,825Expenses 2015: $1,802,363Net Income 2015: $11,4622015Revenue 2016: $1,784,953Expenses 2016: $1,763,807Net Income 2016: $21,1462016Revenue 2017: $1,686,982Expenses 2017: $1,709,412Net Income 2017: -$22,4302017Revenue 2018: $1,750,856Expenses 2018: $1,772,193Net Income 2018: -$21,3372018Revenue 2019: $1,848,032Expenses 2019: $1,812,238Net Income 2019: $35,7942019Revenue 2020: $1,767,744Expenses 2020: $1,769,006Net Income 2020: -$1,2622020Revenue 2021: $2,011,197Expenses 2021: $1,830,645Net Income 2021: $180,5522021Revenue 2022: $1,777,164Expenses 2022: $1,891,592Net Income 2022: -$114,4282022Revenue 2023: $1,871,787Expenses 2023: $1,905,229Net Income 2023: -$33,4422023Revenue 2024: $1,850,298Expenses 2024: $1,858,846Net Income 2024: -$8,5482024Revenue 2025: $1,857,312Expenses 2025: $1,687,373Net Income 2025: $169,9392025

Highlighted filing

2012

Revenue-
Expenses$1,778,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,729,198
Mission and Program Overview

Mission

To organize all workers and to secure improved wages, benefits and working conditions and other economic advantages through organizing and collective bargaining for 2,373 members.

Filing and Contact Details

Filer

EIN
13-1739751
Raw XML AppendixShowing 400 of 485 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EQUITY IN INCOME OF SUBSIDIARY -151,047.
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IRS990ScheduleO/GeneralExplanation/Explanation0TEAMSTERS LOCAL 445 HAS 2,584 ACTIVE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS PROVIDED WITH A CLIENT COPY OF THE RETURN FOR REVIEW PURPOSES PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5EQUITY IN INCOME OF SUBSIDIARY -151,047.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATIONS ACCOUNTING METHOD IS MODIFIED CASH BASIS OF ACCOUNTING. THERE HAS BEEN NO CHANGES FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT ACCOUNTANTS. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TEAMSTERS LOCAL 445 EDUCATION AND TRAINING FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12TEAMSTERS LOCAL 445 PENSION FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13TEAMSTERS LOCAL 445 CONSTRUCTION ANNUITY FUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14STONE CASTLE REALTY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUND HEALTH AND WELFARE BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE INSTRUCTION AND APPRENTICE TRAINING FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2FUND PENSION BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE ANNUITY BENEFITS FOR ELIGIBLE MEMBERS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HOLDING CORP. TO THE BUILDING OCCUPIED BY LABOR UNION AND BENEFIT PLANS.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved032500
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved119155
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved229894
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved324375
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved47107
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved51110
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV OF SQUARE FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination5TIME STUDY ANALYSIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10STONE CASTLE REALTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11TEAMSTERS LOCAL 445 WELFARE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12TEAMSTERS LOCAL 445 WELFARE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13TEAMSTERS LOCAL 445 PENSION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14TEAMSTERS LOCAL 445 ANNUITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15TEAMSTERS LOCAL 445 EDUCATION AND TRAINING
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5Q

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,358
Liabilities
$0
Net assets
$226,358
Revenue
-
Expenses
$1,778,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.86$1.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.87$1.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.78$1.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$2.01$1.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.77$1.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.85$1.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.75$1.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.69$1.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.78$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.81$1.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.74$1.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.73$1.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.82