Civic Intelligence

Local 317 Teamsters Care

990EZ • Fiscal year 2015 • EIN 20-8771132

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileN/A
PO Box 11037Syracuse, NY 13218

(315) 471-4164

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.00x

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

41%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE T • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE T • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$103,517

Up $21,004 (+25%) from 2014

Net Assets

Up

$103,517

Up $21,004 (+25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Down

$51,509

Down $2,507 (-4.6%) from 2014

Expenses

Down

$30,505

Down $12,283 (-29%) from 2014

Net Income

Up

$21,004

Up $9,776 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2010: $55,736Liabilities 2010: $5,544Net Assets 2010: $50,1922010Assets 2011: $72,999Liabilities 2011: $5,544Net Assets 2011: $67,4552011Assets 2012: $75,837Liabilities 2012: $5,544Net Assets 2012: $70,2932012Assets 2013: $71,285Liabilities 2013: $0Net Assets 2013: $71,2852013Assets 2014: $82,513Liabilities 2014: $0Net Assets 2014: $82,5132014Assets 2015: $103,517Liabilities 2015: $0Net Assets 2015: $103,5172015Assets 2016: $112,532Liabilities 2016: $0Net Assets 2016: $112,5322016Assets 2017: $119,305Liabilities 2017: $0Net Assets 2017: $119,3052017Assets 2018: $120,298Liabilities 2018: $0Net Assets 2018: $120,2982018Assets 2019: $117,921Liabilities 2019: $0Net Assets 2019: $117,9212019Assets 2020: $200,567Liabilities 2020: $0Net Assets 2020: $200,5672020Assets 2021: $220,303Liabilities 2021: $0Net Assets 2021: $220,3032021Assets 2022: $178,878Liabilities 2022: $0Net Assets 2022: $178,8782022Assets 2023: $202,798Liabilities 2023: $0Net Assets 2023: $202,7982023Assets 2024: $177,168Liabilities 2024: $0Net Assets 2024: $177,1682024

Highlighted filing

2015

Assets$103,517
Liabilities$0
Net Assets$103,517
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $63,085Expenses 2010: $61,949Net Income 2010: $1,1362010Revenue 2011: $64,814Expenses 2011: $47,551Net Income 2011: $17,2632011Revenue 2012: $59,549Expenses 2012: $56,711Net Income 2012: $2,8382012Revenue 2013: $54,011Expenses 2013: $53,019Net Income 2013: $9922013Revenue 2014: $54,016Expenses 2014: $42,788Net Income 2014: $11,2282014Revenue 2015: $51,509Expenses 2015: $30,505Net Income 2015: $21,0042015Revenue 2016: $49,000Expenses 2016: $39,985Net Income 2016: $9,0152016Revenue 2017: $47,000Expenses 2017: $40,227Net Income 2017: $6,7732017Revenue 2018: $46,500Expenses 2018: $45,507Net Income 2018: $9932018Revenue 2019: $42,000Expenses 2019: $44,377Net Income 2019: -$2,3772019Revenue 2020: $122,299Expenses 2020: $39,653Net Income 2020: $82,6462020Revenue 2021: $59,750Expenses 2021: $40,014Net Income 2021: $19,7362021Revenue 2022: $0Expenses 2022: $41,425Net Income 2022: -$41,4252022Revenue 2023: $80,000Expenses 2023: $56,080Net Income 2023: $23,9202023Revenue 2024: $44,790Expenses 2024: $70,420Net Income 2024: -$25,6302024

Highlighted filing

2015

Revenue$51,509
Expenses$30,505
Net Income$21,004
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$51,509
Mission and Program Overview

Mission

The organiziation set up for charitable purposes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISES FUNDS AND MAKES DISTRIBUTIONS OF FUNDS TO RELIGIOUS, EDUCATIONAL, SCIENTIFIC, LITERARY, MEDICAL AND OTHER 501(C)(3) ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK D MAYDirector-$0--
DUANE WRIGHTDirector-$0--
MICHAEL V CIMILLUCADirector-$0--
Filing and Contact Details

Filer

Filer Name
Local 317 Teamsters Care
EIN
20-8771132
Phone
3154714164
Address
PO BOX 11037, SYRACUSE, NY 13218

Signing Officer

Name
Mark D May
Title
Director
Phone
3154714164
Signed
2016-04-01
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney Pearsall
Phone
3157355216
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 9.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship donations. Grantee name: various. Grantee relationship: none. Amount given: 6,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charity donations. Grantee name: various. Grantee relationship: none. Amount given: 23,530. Total included on form 990-ez, line 10: 29,530.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 75.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLIE MANGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03154714164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0566 SPENCER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103517
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029530
IRS990EZ/GrossReceiptsAmt051509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK D MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL V CIMILLUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZIATION SET UP FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISES FUNDS AND MAKES DISTRIBUTIONS OF FUNDS TO RELIGIOUS, EDUCATIONAL, SCIENTIFIC, LITERARY, MEDICAL AND OTHER 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030505
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283863
IRS990ScheduleA/TotalSupportAmt0283863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITY DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 23,530. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK D MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03154714164
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 317 TEAMSTERS CARE
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0208771132
ReturnHeader/Filer/PhoneNum03154714164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11037
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 LOMOND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0135025950
ReturnHeader/PreparerPersonGrp/PhoneNum03157355216
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY PEARSALL
ReturnHeader/ReturnTs02016-04-01T12:33:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,517
Liabilities
$0
Net assets
$103,517
Revenue
$51,509
Expenses
$30,505
Net income
$21,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.45$0.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.80$0.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.00$0.41$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.60$0.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.22$0.40$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.47$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.47$0.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.49$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.52$0.31$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.54$0.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$0.60$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.65$0.48$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.63$0.62$0.01