Civic Intelligence

Teamsters Chauffeurs Warehousemen & Helpers- Local No 773

990 • Fiscal year 2014 • EIN 23-0724667

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

1345 Hamilton StreetAllentown, PA 18102

(610) 434-4451

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$151,251

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,901,519

Up $151,410 (+8.7%) from 2013

Net Assets

Up

$1,895,781

Up $150,897 (+8.6%) from 2013

Liabilities

Up

$5,738

Up $513 (+9.8%) from 2013

Revenue

Up

$2,545,740

Up $73,510 (+3.0%) from 2013

Expenses

Up

$2,422,646

Up $14,487 (+0.6%) from 2013

Net Income

Up

$123,094

Up $59,023 (+92%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,735,301Liabilities 2011: $6,814Net Assets 2011: $1,728,4872011Assets 2012: $1,683,658Liabilities 2012: $14,931Net Assets 2012: $1,668,7272012Assets 2013: $1,750,109Liabilities 2013: $5,225Net Assets 2013: $1,744,8842013Assets 2014: $1,901,519Liabilities 2014: $5,738Net Assets 2014: $1,895,7812014Assets 2015: $1,917,019Liabilities 2015: $38,265Net Assets 2015: $1,878,7542015Assets 2016: $2,105,487Liabilities 2016: $21,972Net Assets 2016: $2,083,5152016Assets 2017: $2,401,735Liabilities 2017: $5,957Net Assets 2017: $2,395,7782017Assets 2018: $2,439,361Liabilities 2018: $9,548Net Assets 2018: $2,429,8132018Assets 2019: $2,705,701Liabilities 2019: $10,574Net Assets 2019: $2,695,1272019Assets 2020: $2,852,246Liabilities 2020: $18,016Net Assets 2020: $2,834,2302020Assets 2021: $2,955,087Liabilities 2021: $18,304Net Assets 2021: $2,936,7832021Assets 2022: $2,829,180Liabilities 2022: $12,151Net Assets 2022: $2,817,0292022Assets 2023: $2,647,897Liabilities 2023: $11,977Net Assets 2023: $2,635,9202023Assets 2024: $2,239,422Liabilities 2024: $14,951Net Assets 2024: $2,224,4712024

Highlighted filing

2014

Assets$1,901,519
Liabilities$5,738
Net Assets$1,895,781

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,369,102Expenses 2011: $2,251,924Net Income 2011: $117,1782011Revenue 2012: $2,377,272Expenses 2012: $2,437,032Net Income 2012: -$59,7602012Revenue 2013: $2,472,230Expenses 2013: $2,408,159Net Income 2013: $64,0712013Revenue 2014: $2,545,740Expenses 2014: $2,422,646Net Income 2014: $123,0942014Revenue 2015: $2,700,410Expenses 2015: $2,639,963Net Income 2015: $60,4472015Revenue 2016: $3,000,431Expenses 2016: $2,826,835Net Income 2016: $173,5962016Revenue 2017: $3,104,896Expenses 2017: $2,849,984Net Income 2017: $254,9122017Revenue 2018: $3,330,519Expenses 2018: $3,186,244Net Income 2018: $144,2752018Revenue 2019: $3,745,170Expenses 2019: $3,630,318Net Income 2019: $114,8522019Revenue 2020: $3,690,562Expenses 2020: $3,590,192Net Income 2020: $100,3702020Revenue 2021: $4,198,620Expenses 2021: $4,291,968Net Income 2021: -$93,3482021Revenue 2022: $4,294,610Expenses 2022: $4,141,176Net Income 2022: $153,4342022Revenue 2023: $4,450,027Expenses 2023: $4,742,614Net Income 2023: -$292,5872023Revenue 2024: $4,866,852Expenses 2024: $5,354,623Net Income 2024: -$487,7712024

Highlighted filing

2014

Revenue$2,545,740
Expenses$2,422,646
Net Income$123,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$2,685,547
Mission and Program Overview

Mission

To organize workers and to secure improved wages, benefits and working conditions.

Labor organization - labor local union

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,415,652$1,589,395▲ $173,743
Land, Buildings, and Equipment, Net$114,809$123,855▲ $9,046
Cash and Non-Interest-Bearing Accounts$118,976$96,425▼ $22,551
Savings and Temporary Cash Investments$93,422$87,254▼ $6,168
Inventories for Sale or Use$7,250$4,590▼ $2,660
Total Assets$1,750,109$1,901,519▲ $151,410
Liabilities
Other Liabilities$5,225$5,738▲ $513
Total Liabilities$5,225$5,738▲ $513
Net Assets / Fund Balance
Unrestricted Net Assets$1,744,884$1,895,781▲ $150,897
Total Net Assets Fund Balance$1,744,884$1,895,781▲ $150,897
Total Liabilities and Net Assets / Fund Balance$1,750,109$1,901,519▲ $151,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,270$82,214$159,484
Buildings$28,340$121,016$149,356
Equipment$11,530$76,523$88,053
Leasehold Improvements$2,215$29,399$31,614
Land$4,500-$4,500
Other Securities$438,762--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HowerPresidentFT$90,521$60,730$151,251
Mark LaubachTrusteePT$86,900$62,206$149,106
Charles ShaferSec. Treas.FT$90,521$57,663$148,184
Joseph WiednerVice PresidentFT$86,900$56,828$143,728
Brian TaylorTrusteePT$19,767-$19,767
Dave SukanickRec SecyPT$8,129-$8,129
Tim GrollerTrusteePT$7,577-$7,577
Helen JonesTrusteePT$1,891-$1,891
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,470,134
Investment Income
$72,653
Other Revenue
$2,953
Change in Net Assets
$123,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,803
Total Revenue per Audited Statements
$2,573,543
Total Revenue per Form 990
$2,545,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,631
Other Expenses$1,088,015
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---$1,068,571
Other Salaries and Wages---$124,978
Fees for Services Legal---$117,931
All Other Expenses---$85,923
Pension Plan Contributions---$79,481
Payroll Taxes---$61,601
Conferences and Meetings---$41,806
Depreciation Depletion---$38,648
Office Expenses---$32,735
Travel---$31,135
Insurance---$23,169
Other Expenses---$21,608
Fees for Services Accounting---$17,360
Fees for Service Investment Mgmnt Fees---$12,881
Occupancy---$9,096
Total Functional Expenses$0$0$0$2,422,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,422,646
Total Expenses per Audited Statements$2,422,646
Total Expenses per Form 990$2,422,646
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$5,544
Funds for Transmittal$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

The organization is a labor local union which has dues paying members.

Form 990, Part VI, Section A, Line 7A

The organization union members elect the governing body.

Form 990, Part VI, Section A, Line 7B

A few decisions of the governing body are subject to approval by the members of the organization. These decisions are officer salaries and major purchases. Approvals are done by vote at the members monthly meetings.

Form 990, Part VI, Section B, Line 11

After the organization's accountant prepares form 990 but prior to signature the governing body reviews the tax form with their accountant.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents and financials are available upon request at the local union office.

Filing and Contact Details

Filer

Filer Name
Teamsters Local Union 773
EIN
23-0724667
Phone
6104344451
Address
1345 HAMILTON STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Dennis Hower
Title
President
Phone
6104344451
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hower
Formed
1940
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
123
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is organized and registered under the internal revenue code section 501(c)(5). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The management has analyzed the positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expect to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The managment believes it is no longer subject to income tax examinations for years prior to 2012.

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR ORGANIZATION - LABOR LOCAL UNION
IRS990/AllOtherExpensesGrp/TotalAmt085923
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHUCK SHAFER
IRS990/BooksInCareOfDetail/PhoneNum06104344451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 HAMILTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0118976
IRS990/CashNonInterestBearingGrp/EOYAmt096425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01068571
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt041806
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072653
IRS990/CYOtherExpensesAmt01088015
IRS990/CYOtherRevenueAmt02953
IRS990/CYProgramServiceRevenueAmt02470134
IRS990/CYRevenuesLessExpensesAmt0123094
IRS990/CYSalariesCompEmpBnftPaidAmt01334631
IRS990/CYTotalExpensesAmt02422646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02545740
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt038648
IRS990/Desc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS AS WELL AS OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION NEGOTIATION AND COLLECTIVE BARGAINING
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017360
IRS990/FeesForServicesLegalGrp/TotalAmt0117931
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt457663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt756828
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM GROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS HOWER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE SUKANICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH WIEDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt219767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt590521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REC SECY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135559
IRS990/GrossReceiptsAmt02685547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt023169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04590
IRS990/InvestmentIncomeGrp/ExclusionAmt076901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01415652
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01589395
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123855
IRS990/LandBldgEquipCostOrOtherBssAmt0433007
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139807
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01744884
IRS990/NetAssetsOrFundBalancesEOYAmt01895781
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09096
IRS990/OfficeExpensesGrp/TotalAmt032735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2ARBITRATOR FEES
IRS990/OtherExpensesGrp/Desc3STEWARDS APPRECIATION
IRS990/OtherExpensesGrp/TotalAmt0600226
IRS990/OtherExpensesGrp/TotalAmt130001
IRS990/OtherExpensesGrp/TotalAmt225496
IRS990/OtherExpensesGrp/TotalAmt321608
IRS990/OtherLiabilitiesGrp/BOYAmt05225
IRS990/OtherLiabilitiesGrp/EOYAmt05738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02953
IRS990/OtherRevenueTotalAmt02953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061601
IRS990/PensionPlanContributionsGrp/TotalAmt079481
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS HOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02469509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02469509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047903
IRS990/PYOtherExpensesAmt01135704
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt02423577
IRS990/PYRevenuesLessExpensesAmt064071
IRS990/PYSalariesCompEmpBnftPaidAmt01272455
IRS990/PYTotalExpensesAmt02408159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02472230
IRS990/ReconcilationRevenueExpnssAmt0123094
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087254
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149356
IRS990ScheduleD/EquipmentGrp/BookValueAmt011530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02422646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02215
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS FOR TRANSMITTAL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01150633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1438762
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt027803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02545740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(5). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE MANAGEMENT HAS ANALYZED THE POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECT TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE MANAGMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123855
IRS990ScheduleD/TotalBookValueSecuritiesAmt01589395
IRS990ScheduleD/TotalExpensesPerForm990Amt02422646
IRS990ScheduleD/TotalLiabilityAmt05738
IRS990ScheduleD/TotalRevenuePerForm990Amt02545740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02573543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02422646
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS HOWER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR LOCAL UNION WHICH HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UNION MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FEW DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION. THESE DECISIONS ARE OFFICER SALARIES AND MAJOR PURCHASES. APPROVALS ARE DONE BY VOTE AT THE MEMBERS MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE LOCAL UNION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS JOINT COUNCIL 53 RETIREE HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS JOINT COUNCIL 53 RETIREE PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CENTRAL PENNSYLVANIA TEAMSTERS HEALTH & WEFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CENTRAL PENNSYLVANIA TEAMSTERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232530237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231511735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2236263170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3236262789
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE COLLECTIVELY BARGAIN HEALTH & WELFARE BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE COLLECTIVELY BARGAIN PENSION BENEFITS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06981 N PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16981 N PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21055 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31055 SPRING STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENNSAUKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENNSAUKEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WYOMISSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3WYOMISSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd108109
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd319610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01750109
IRS990/TotalAssetsEOYAmt01901519
IRS990/TotalAssetsGrp/BOYAmt01750109
IRS990/TotalAssetsGrp/EOYAmt01901519
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/TotalAmt02422646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05225
IRS990/TotalLiabilitiesEOYAmt05738
IRS990/TotalLiabilitiesGrp/BOYAmt05225
IRS990/TotalLiabilitiesGrp/EOYAmt05738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01895781
IRS990/TotalOtherCompensationAmt0237427
IRS990/TotalProgramServiceRevenueAmt02470134
IRS990/TotalReportableCompFromOrgAmt0392206
IRS990/TotalRevenueGrp/ExclusionAmt080479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02465261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02545740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01750109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01901519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$4.87$5.35$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$4.45$4.74$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$4.29$4.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$4.20$4.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$3.69$3.59$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$3.75$3.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$3.33$3.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.40$3.10$2.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.08$3.00$2.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$2.70$2.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$2.55$2.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$2.47$2.41$0.06
2012Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$2.38$2.44$0.06
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$2.37$2.25$0.12