Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2017 • EIN 16-0810706

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A

View Organization Page

2175 William StreetBuffalo, NY 14206-0000

(716) 874-2200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

57th percentile

$2,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.3%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,668

Down $5,060 (-30%) from 2016

Net Assets

Down

$11,668

Down $5,060 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$257,209

Down $14,516 (-5.3%) from 2016

Expenses

Down

$262,269

Down $4,957 (-1.9%) from 2016

Net Income

Down

-$5,060

Down $9,559 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$11,668
Liabilities$0
Net Assets$11,668
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$257,209
Expenses$262,269
Net Income-$5,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$257,209
Mission and Program Overview

Mission

LABOR UNION COUNCIL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,728$11,668▼ $5,060
Total Assets$16,728$11,668▼ $5,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,728$11,668▼ $5,060
Total Net Assets Fund Balance$16,728$11,668▼ $5,060
Total Liabilities and Net Assets / Fund Balance$16,728$11,668▼ $5,060
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
George E HarriganPresident$2,400$2,400
Brian C DickmanVice President$2,100$2,100
Jeffrey S BrylskiSecretary/treasurer$2,100$2,100
Kevin C DrysdaleRecording Secretary$2,100$2,100
James C SchiffhauerTrustee$1,200$1,200
John RandolphTrustee$1,200$1,200
Robert BonillaTrustee$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,209
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,209
Total Revenue per Form 990
$257,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,021
Salaries, Compensation, and Employee Benefits$12,000
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$230,748
Current Officers, Directors, Trustees, and Key Employees---$12,000
Conferences and Meetings---$5,905
Fees for Services Legal---$3,675
Fees for Services Other---$2,600
Fees for Services Accounting---$1,913
Grants to Domestic Orgs---$1,500
Insurance---$813
Other Expenses---$80
All Other Expenses---$35
Total Functional Expenses$0$0$0$262,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,269
Total Expenses per Audited Statements$262,269
Total Expenses per Form 990$262,269
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 11B

“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 14206-0000

Signing Officer

Name
George E Harrigan
Title
President
Phone
7168742200
Signed
2018-06-27
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
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
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, 2017.”

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, 2017 and 2016. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix343 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/Form990PartVIISectionAGrp/PersonNm2KEVIN C DRYSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY S BRYLSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES C SCHIFFHAUER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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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, 2017 AND 2016. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02175 WILLIAM STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014203
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01913
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165765
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRUCK DRIVERS LOCAL UNION #449
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRUCK DRIVERS LOCAL UNION #449
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016728
IRS990/TotalAssetsEOYAmt011668
IRS990/TotalAssetsGrp/BOYAmt016728
IRS990/TotalAssetsGrp/EOYAmt011668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262269
IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016728
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd0142060000
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum07168742200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS JOINT COUNCIL #46
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0160810706
ReturnHeader/Filer/PhoneNum07168742200
ReturnHeader/Filer/USAddress/AddressLine1Txt02175 WILLIAM STREET
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:08:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
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/PreparerPersonNm0JOHN T O'BRIEN
ReturnHeader/ReturnTs02018-07-17T07:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,668
Liabilities
$0
Net assets
$11,668
Revenue
$257,209
Expenses
$262,269
Net income
-$5,060
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
2017Detailed filing. Detailed filing data is available for this year.$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