Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2016 • EIN 13-5274522

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

Organization Profile
1501 BROADWAY Room 1712New York, NY 10036-5601

(212) 691-2862

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.42x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$160,845

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$731,458

Down $32,913 (-4.3%) from 2015

Net Assets

Down

$426,908

Down $3,864 (-0.9%) from 2015

Liabilities

Down

$304,550

Down $29,049 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Down

$687,931

Down $14,208 (-2.0%) from 2015

Expenses

Down

$691,795

Down $1,880 (-0.3%) from 2015

Net Income

Down

-$3,864

Down $12,328 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $752,156Liabilities 2010: $485,901Net Assets 2010: $266,2552010Assets 2011: $717,381Liabilities 2011: $469,919Net Assets 2011: $247,4622011Assets 2013: $959,414Liabilities 2013: $414,571Net Assets 2013: $544,8432013Assets 2014: $802,889Liabilities 2014: $380,583Net Assets 2014: $422,3062014Assets 2015: $764,371Liabilities 2015: $333,599Net Assets 2015: $430,7722015Assets 2016: $731,458Liabilities 2016: $304,550Net Assets 2016: $426,9082016Assets 2017: $689,859Liabilities 2017: $299,015Net Assets 2017: $390,8442017Assets 2018: $663,374Liabilities 2018: $293,047Net Assets 2018: $370,3272018Assets 2019: $666,468Liabilities 2019: $291,074Net Assets 2019: $375,3942019Assets 2020: $577,566Liabilities 2020: $276,817Net Assets 2020: $300,7492020Assets 2021: $646,751Liabilities 2021: $244,754Net Assets 2021: $401,9972021Assets 2022: $643,066Liabilities 2022: $217,603Net Assets 2022: $425,4632022Assets 2023: $586,973Liabilities 2023: $205,761Net Assets 2023: $381,2122023Assets 2024: $493,000Liabilities 2024: $188,303Net Assets 2024: $304,6972024

Highlighted filing

2016

Assets$731,458
Liabilities$304,550
Net Assets$426,908
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $975,8392010Revenue 2011: $750,642Expenses 2011: $770,374Net Income 2011: -$19,7322011Revenue 2013: $835,677Expenses 2013: $606,689Net Income 2013: $228,9882013Revenue 2014: $640,378Expenses 2014: $762,915Net Income 2014: -$122,5372014Revenue 2015: $702,139Expenses 2015: $693,675Net Income 2015: $8,4642015Revenue 2016: $687,931Expenses 2016: $691,795Net Income 2016: -$3,8642016Revenue 2017: $519,305Expenses 2017: $555,368Net Income 2017: -$36,0632017Revenue 2018: $574,566Expenses 2018: $604,028Net Income 2018: -$29,4622018Revenue 2019: $600,169Expenses 2019: $595,102Net Income 2019: $5,0672019Revenue 2020: $569,325Expenses 2020: $643,970Net Income 2020: -$74,6452020Revenue 2021: $705,525Expenses 2021: $604,277Net Income 2021: $101,2482021Revenue 2022: $495,002Expenses 2022: $471,536Net Income 2022: $23,4662022Revenue 2023: $438,732Expenses 2023: $482,983Net Income 2023: -$44,2512023Revenue 2024: $427,849Expenses 2024: $504,364Net Income 2024: -$76,5152024

Highlighted filing

2016

Revenue$687,931
Expenses$691,795
Net Income-$3,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$687,931
Mission and Program Overview

Mission

Union related activities to collectively bargaining and in representing the membership in a multi- employer setting.

Union related activities in a multi-employer environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$596,100$584,429▼ $11,671
Savings and Temporary Cash Investments$138,329$106,585▼ $31,744
Cash and Non-Interest-Bearing Accounts$29,941$39,336▲ $9,395
Land, Buildings, and Equipment, Net$1$1,108▲ $1,107
Total Assets$764,371$731,458▼ $32,913
Liabilities
Other Liabilities$331,599$302,550▼ $29,049
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$333,599$304,550▼ $29,049
Net Assets / Fund Balance
Unrestricted Net Assets$430,772$426,908▼ $3,864
Total Net Assets Fund Balance$430,772$426,908▼ $3,864
Total Liabilities and Net Assets / Fund Balance$764,371$731,458▼ $32,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,108$31,375$32,483
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DalySecty-tresFT$144,267$144,267

Board Members and Trustees

NameTitle
John M HeffernanPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Levy & Ratner AttoneysLegal80 EIGHTH AVENUE, Nyc, NY 10014-
Volk & Valane CPAAuditing Tax Preparation39 WEST 32ND STREET, Nyc, NY 10001-
Revenue and Support

Revenue Composition

Contributions and Grants
$664,391
Program Service Revenue
$0
Investment Income
$6,961
Other Revenue
$16,579
All Other Contributions
$100,000
Change in Net Assets
$-3,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,052
Other Expenses$274,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$305,112--$305,112
Fees for Services Legal$105,289--$105,289
Other Salaries and Wages$29,527--$29,527
Other Employee Benefits$24,787--$24,787
Occupancy$24,500--$24,500
Benefits to Members$21,748--$21,748
Pension Plan Contributions$20,144--$20,144
Fees for Services Accounting-$17,500-$17,500
Payroll Taxes$15,482--$15,482
Office Expenses$6,922--$6,922
Conferences and Meetings$5,580--$5,580
Insurance$4,659--$4,659
Information Technology$1,800--$1,800
Advertising$1,007--$1,007
Payments to Affiliates$750--$750
Other Expenses$1,881$35-$35
Total Functional Expenses$674,260$17,535$0$691,795
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$302,550
Strike Benefits Due to Members-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Graphic Communications 2n- New York
EIN
13-5274522
Phone
2126912862
Address
1501 BROADWAY Room 1712, NEW YORK, NY 10036-5601
Doing Business As
Ny Newspaper Printing Pressmen

Signing Officer

Name
Richard Daly
Title
Secretarytreasurer
Signed
2017-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heffernan
Formed
1901
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Volk & Valane LLC
Address
1652 FALMOUTH AVENUE, NEW HYDE PARK, NY 11040
Preparer
Donald R Valane
Phone
2129672305
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section A, Line 4

“The 990 is e-mailed to the secretary-treasurer for distribution and review before filing”

Raw XML Appendix323 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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IRS990/CreditCounselingInd0false
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IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0674260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTY-TRES
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0687931
IRS990/GroupExemptionNum00488
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt010
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0596100
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IRS990/IRPDocumentCnt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 BROADWAY SUITE 1712
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100365601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPHIC COMMUNICATIONS 2N- NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0135274522
ReturnHeader/Filer/PhoneNum02126912862
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 BROADWAY Room 1712
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100365601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C87DC9E8F47024D0DD475BCAF1F63C16C85C0425
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C87DC9E8F47024D0DD475BCAF1F63C16C85C0425
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.166.221
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm002:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOLK & VALANE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01652 FALMOUTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011040
ReturnHeader/PreparerPersonGrp/PhoneNum02129672305
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R VALANE
ReturnHeader/ReturnTs02017-02-26T09:42:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,458
Liabilities
$304,550
Net assets
$426,908
Revenue
$687,931
Expenses
$691,795
Net income
-$3,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.88$3.05$4.28$5.04$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$2.06$3.81$4.39$4.83$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.18$4.25$4.95$4.72$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$2.45$4.02$7.06$6.04$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$2.77$3.01$5.69$6.44$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$2.91$3.75$6.00$5.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.93$3.70$5.75$6.04$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$2.99$3.91$5.19$5.55$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.31$3.05$4.27$6.88$6.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.64$3.34$4.31$7.02$6.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.03$3.81$4.22$6.40$7.63$1.23
2013Detailed filing. Detailed filing data is available for this year.$9.59$4.15$5.45$8.36$6.07$2.29
2011Summary only. Only limited summary data is available for this year.$7.17$4.70$2.47$7.51$7.70$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$4.86$2.66$9.76