Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2014 • EIN 16-0810706

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A

View Organization Page

2175 William StreetBuffalo, NY 14206

(716) 874-2200

Siviq Scores

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

Liabilities / Assets

97th percentile

0.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

55th percentile

$2,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

130%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,558

Up $12,766 (+130%) from 2013

Net Assets

Down

$7,949

Down $1,843 (-19%) from 2013

Liabilities

Up

$14,609

Up $14,609 from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$317,540

Up $67,298 (+27%) from 2013

Expenses

Up

$319,383

Up $55,214 (+21%) from 2013

Net Income

Up

-$1,843

Up $12,084 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,292Liabilities 2011: $0Net Assets 2011: $15,2922011Assets 2012: $23,719Liabilities 2012: $0Net Assets 2012: $23,7192012Assets 2013: $9,792Liabilities 2013: $0Net Assets 2013: $9,7922013Assets 2014: $22,558Liabilities 2014: $14,609Net Assets 2014: $7,9492014Assets 2015: $21,756Liabilities 2015: $9,527Net Assets 2015: $12,2292015Assets 2016: $16,728Liabilities 2016: $0Net Assets 2016: $16,7282016Assets 2017: $11,668Liabilities 2017: $0Net Assets 2017: $11,6682017Assets 2018: $20,994Liabilities 2018: $0Net Assets 2018: $20,9942018Assets 2019: $25,209Liabilities 2019: $0Net Assets 2019: $25,2092019Assets 2020: $22,419Liabilities 2020: $0Net Assets 2020: $22,4192020Assets 2021: $49,930Liabilities 2021: $0Net Assets 2021: $49,9302021Assets 2022: $55,469Liabilities 2022: $0Net Assets 2022: $55,4692022Assets 2023: $52,775Liabilities 2023: $0Net Assets 2023: $52,7752023Assets 2024: $64,464Liabilities 2024: $0Net Assets 2024: $64,4642024

Highlighted filing

2014

Assets$22,558
Liabilities$14,609
Net Assets$7,949
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $461,905Expenses 2011: $445,820Net Income 2011: $16,0852011Expenses 2012: $296,3432012Revenue 2013: $250,242Expenses 2013: $264,169Net Income 2013: -$13,9272013Revenue 2014: $317,540Expenses 2014: $319,383Net Income 2014: -$1,8432014Revenue 2015: $259,201Expenses 2015: $254,921Net Income 2015: $4,2802015Revenue 2016: $271,725Expenses 2016: $267,226Net Income 2016: $4,4992016Revenue 2017: $257,209Expenses 2017: $262,269Net Income 2017: -$5,0602017Revenue 2018: $196,061Expenses 2018: $186,735Net Income 2018: $9,3262018Revenue 2019: $196,294Expenses 2019: $192,079Net Income 2019: $4,2152019Revenue 2020: $187,322Expenses 2020: $190,112Net Income 2020: -$2,7902020Revenue 2021: $198,266Expenses 2021: $170,755Net Income 2021: $27,5112021Revenue 2022: $183,931Expenses 2022: $178,392Net Income 2022: $5,5392022Revenue 2023: $171,013Expenses 2023: $173,707Net Income 2023: -$2,6942023Revenue 2024: $166,267Expenses 2024: $154,578Net Income 2024: $11,6892024

Highlighted filing

2014

Revenue$317,540
Expenses$319,383
Net Income-$1,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$317,540
Mission and Program Overview

Mission

LABOR UNION COUNCIL

LABOR UNION COUNCIL.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$14,609-
Cash and Non-Interest-Bearing Accounts$9,792$7,949▼ $1,843
Total Assets$9,792$22,558▲ $12,766
Liabilities
Accounts Payable and Accrued Expenses-$14,609-
Total Liabilities$0$14,609▲ $14,609
Net Assets / Fund Balance
Unrestricted Net Assets$9,792$7,949▼ $1,843
Total Net Assets Fund Balance$9,792$7,949▼ $1,843
Total Liabilities and Net Assets / Fund Balance$9,792$22,558▲ $12,766
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
George E HarriganPresident$2,400$2,400
Brian C DickmanVice President$2,100$2,100
Jeffrey S BrylskiRecording Secretary$2,100$2,100
Kevin C DrysdaleSecretary/treasurer$2,100$2,100
John RandolphTrustee$1,398$1,398
James C SchiffhauerTrustee$1,200$1,200
Paul a MarkwitzTrustee$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,834
Investment Income
$0
Other Revenue
$706
Change in Net Assets
$-1,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,540
Total Revenue per Form 990
$317,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,143
Salaries, Compensation, and Employee Benefits$11,498
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$290,192
Current Officers, Directors, Trustees, and Key Employees---$11,498
Fees for Services Legal---$9,258
Fees for Services Other---$3,400
Grants to Domestic Individuals---$2,550
Conferences and Meetings---$1,208
Insurance---$842
Other Expenses---$8
Total Functional Expenses$0$0$0$319,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,383
Total Expenses per Audited Statements$319,383
Total Expenses per Form 990$319,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Section B, Line 11

“Form 990 is reviewed by board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
TEAMSTERS JOINT COUNCIL #46
EIN
16-0810706
Phone
7168742200
Address
2175 WILLIAM STREET, BUFFALO, NY 14206

Signing Officer

Name
George E Harrigan
Title
President
Phone
7168742200
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George E Harrigan
Formed
1960
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The council prepares its financial statements on the modified cash basis of accounting. Consequently, certain revenue and related assets are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred. Accordingly, the accompanying financial statements are not intended to present assets and changes therein in conformity with accounting principles generally accepted in the united states of america.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income taxes under section 501(c)(5) of the internal revenue code; therefore, no provision for income taxes is reflected in the accompanying financial statements. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that income tax positions will more-likely-than-not be sustained upon examination by taxing authorities. The council has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The council believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on its financial condition, results of operations, or cash flows. Accordingly, the council has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014 and 2013. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The council believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML Appendix304 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COUNCIL HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE COUNCIL BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. CONSEQUENTLY, CERTAIN REVENUE AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS ARE NOT INTENDED TO PRESENT ASSETS AND CHANGES THEREIN IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319383
IRS990/TotalProgramServiceRevenueAmt0316834
IRS990/TotalReportableCompFromOrgAmt011498
IRS990/TotalRevenueGrp/ExclusionAmt0706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07949
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02175 WILLIAM STREET
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014206
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE E HARRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168742200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS JOINT COUNCIL #46
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0160810706
ReturnHeader/Filer/PhoneNum07168742200
ReturnHeader/Filer/USAddress/AddressLine1Txt02175 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161170608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOSKI & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T O'BRIEN MBA MST
ReturnHeader/ReturnTs02015-11-16T15:23:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,558
Liabilities
$14,609
Net assets
$7,949
Revenue
$317,540
Expenses
$319,383
Net income
-$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.66$1.55$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.71$1.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.84$1.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.98$1.71$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.87$1.90$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.96$1.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.96$1.87$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$2.57$2.62$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.72$2.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$2.59$2.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$3.18$3.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.50$2.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.96
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$4.62$4.46$0.16