Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2023 • EIN 13-5274522

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

Organization Profile
11 Broadway Apt 866New York, NY 10004

(212) 691-2862

Siviq Scores

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

Liabilities / Assets

94th percentile

0.35x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.47x

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$586,973

Down $56,093 (-8.7%) from 2022

Net Assets

Down

$381,212

Down $44,251 (-10%) from 2022

Liabilities

Down

$205,761

Down $11,842 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$438,732

Down $56,270 (-11%) from 2022

Expenses

Up

$482,983

Up $11,447 (+2.4%) from 2022

Net Income

Down

-$44,251

Down $67,717 (-289%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$586,973
Liabilities$205,761
Net Assets$381,212
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$438,732
Expenses$482,983
Net Income-$44,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Gross Receipts
$438,732
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
Savings and Temporary Cash Investments$566,175$494,500▼ $71,675
Cash and Non-Interest-Bearing Accounts$55,068$50,175▼ $4,893
Accounts Receivable-$19,581-
Investments in Publicly Traded Securities$18,000$18,000→ $0
Land, Buildings, and Equipment, Net-$895-
Total Assets$643,065$586,973▼ $56,092
Other Assets Total$3,822$3,822→ $0
Liabilities
Other Liabilities$205,138$198,425▼ $6,713
Accounts Payable and Accrued Expenses$12,464$7,336▼ $5,128
Total Liabilities$217,602$205,761▼ $11,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,463$381,212▼ $44,251
Total Net Assets Fund Balance$425,463$381,212▼ $44,251
Total Liabilities and Net Assets / Fund Balance$643,065$586,973▼ $56,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$895$224$1,119
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John M HeffernanPresident
Michael TortoraSecty-tres

Highest Paid Contractors

ContractorServicesLocationCompensation
Levy & Ratner AttoneysLegal80 EIGHTH AVENUE, Nyc, NY 10014-
Revenue and Support

Revenue Composition

Contributions and Grants
$422,658
Program Service Revenue
$0
Investment Income
$16,074
Other Revenue
$0
Change in Net Assets
$-44,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,263
Other Expenses$143,226
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$244,449--$244,449
Other Employee Benefits$42,184--$42,184
Occupancy$27,390--$27,390
Payroll Taxes$25,964--$25,964
Pension Plan Contributions$15,957--$15,957
Conferences and Meetings$14,875--$14,875
Fees for Services Accounting$11,850--$11,850
Benefits to Members$7,494--$7,494
Office Expenses$6,147--$6,147
Insurance$3,894--$3,894
Comp Disqual Persons$3,709--$3,709
Fees for Services Legal$3,002--$3,002
Other Expenses$1,150--$1,150
Interest$340--$340
Depreciation Depletion$224--$224
Total Functional Expenses$482,983$0$0$482,983
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$198,425
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
No
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The financial statement, 990 and lm-2 are provided to the organization before filing. The officers review the form before anything is filed”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 2 N
EIN
13-5274522
Phone
2126912862
Address
11 BROADWAY APT 866, NEW YORK, NY 10004

Signing Officer

Name
John M Heffernan
Title
President
Phone
2126912862
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Heffernan
Formed
1901
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Donald R Valane CPA Pc
Address
1652 FALMOUTH AVENUE, NEW HYDE PARK, NY 11040
Preparer
Donald R Valane
Phone
2129672305
Raw XML Appendix309 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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IRS990/ForeignActivitiesInd0false
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IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438732
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/ProgramServicesAmt0340
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018000
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NameChangeInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
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ReturnHeader/Filer/PhoneNum02126912862
ReturnHeader/Filer/USAddress/AddressLine1Txt011 BROADWAY APT 866
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113496023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R VALANE CPA PC
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/PreparationDt02024-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R VALANE
ReturnHeader/ReturnTs02024-02-29T10:28:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEFFERNAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,973
Liabilities
$205,761
Net assets
$381,212
Revenue
$438,732
Expenses
$482,983
Net income
-$44,251
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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