Civic Intelligence

Chauffeurs Teamsters and Helpers Local

990 • Fiscal year 2017 • EIN 23-1147664

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.TEAMSTERSLOCAL776.COM

View Organization Page

2552 Jefferson StreetHarrisburg, PA 17110

(717) 233-8766

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$155,767

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,583,839

Up $564,989 (+11%) from 2016

Net Assets

Up

$5,506,450

Up $582,111 (+12%) from 2016

Liabilities

Down

$77,389

Down $17,122 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Up

$5,432,955

Up $148,612 (+2.8%) from 2016

Expenses

Down

$5,021,991

Down $55,940 (-1.1%) from 2016

Net Income

Up

$410,964

Up $204,552 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,840,369Liabilities 2011: $58,583Net Assets 2011: $3,781,7862011Assets 2012: $4,173,096Liabilities 2012: $81,153Net Assets 2012: $4,091,9432012Assets 2013: $4,435,452Liabilities 2013: $62,314Net Assets 2013: $4,373,1382013Assets 2014: $4,354,918Liabilities 2014: $48,311Net Assets 2014: $4,306,6072014Assets 2015: $4,741,914Liabilities 2015: $65,550Net Assets 2015: $4,676,3642015Assets 2016: $5,018,850Liabilities 2016: $94,511Net Assets 2016: $4,924,3392016Assets 2017: $5,583,839Liabilities 2017: $77,389Net Assets 2017: $5,506,4502017Assets 2018: $5,697,805Liabilities 2018: $11,775Net Assets 2018: $5,686,0302018Assets 2019: $6,444,854Liabilities 2019: $9,507Net Assets 2019: $6,435,3472019Assets 2020: $7,846,665Liabilities 2020: $20,024Net Assets 2020: $7,826,6412020Assets 2021: $8,599,974Liabilities 2021: $14,040Net Assets 2021: $8,585,9342021Assets 2022: $8,457,234Liabilities 2022: $30,526Net Assets 2022: $8,426,7082022Assets 2023: $10,258,544Liabilities 2023: $23,573Net Assets 2023: $10,234,9712023Assets 2024: $11,955,106Liabilities 2024: $24,917Net Assets 2024: $11,930,1892024

Highlighted filing

2017

Assets$5,583,839
Liabilities$77,389
Net Assets$5,506,450
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,649,7142011Revenue 2012: $4,778,129Expenses 2012: $4,555,064Net Income 2012: $223,0652012Revenue 2013: $4,973,498Expenses 2013: $4,831,074Net Income 2013: $142,4242013Revenue 2014: $5,075,899Expenses 2014: $5,080,696Net Income 2014: -$4,7972014Revenue 2015: $5,232,170Expenses 2015: $4,728,447Net Income 2015: $503,7232015Revenue 2016: $5,284,343Expenses 2016: $5,077,931Net Income 2016: $206,4122016Revenue 2017: $5,432,955Expenses 2017: $5,021,991Net Income 2017: $410,9642017Revenue 2018: $5,636,111Expenses 2018: $5,193,770Net Income 2018: $442,3412018Revenue 2019: $5,699,429Expenses 2019: $5,332,191Net Income 2019: $367,2382019Revenue 2020: $6,283,010Expenses 2020: $5,268,204Net Income 2020: $1,014,8062020Revenue 2021: $6,465,374Expenses 2021: $5,504,309Net Income 2021: $961,0652021Revenue 2022: $6,290,572Expenses 2022: $5,637,327Net Income 2022: $653,2452022Revenue 2023: $7,620,940Expenses 2023: $6,446,101Net Income 2023: $1,174,8392023Revenue 2024: $7,641,052Expenses 2024: $6,456,509Net Income 2024: $1,184,5432024

Highlighted filing

2017

Revenue$5,432,955
Expenses$5,021,991
Net Income$410,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$5,972,036
Mission and Program Overview

Mission

To organize workers and to secure improved wages, hours, working conditions, and other economic advantages through organization, negotiation, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,052,362$3,210,454▲ $158,092
Investments in Publicly Traded Securities$1,428,680$1,708,719▲ $280,039
Land, Buildings, and Equipment, Net$514,130$636,425▲ $122,295
Inventories for Sale or Use$8,736$12,369▲ $3,633
Prepaid Expenses and Deferred Charges$7,023$7,023→ $0
Accounts Receivable$815$1,133▲ $318
Cash and Non-Interest-Bearing Accounts$500$400▼ $100
Total Assets$5,018,850$5,583,839▲ $564,989
Other Assets Total$6,604$7,316▲ $712
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,599$65,224▼ $16,375
Other Liabilities$12,097$11,032▼ $1,065
Accounts Payable and Accrued Expenses$815$1,133▲ $318
Total Liabilities$94,511$77,389▼ $17,122
Net Assets / Fund Balance
Unrestricted Net Assets$4,924,339$5,497,693▲ $573,354
Temporarily Rstr Net Assets-$8,757-
Total Net Assets Fund Balance$4,924,339$5,506,450▲ $582,111
Total Liabilities and Net Assets / Fund Balance$5,018,850$5,583,839▲ $564,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,435$884,905$1,199,340
Other Land Buildings$218,486$728,647$947,133
Land$103,504-$103,504
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edgar ThompsonPresidentFT$90,660$65,107$155,767
Ronald HicksSec/treasFT$88,819$57,418$146,237
David WolfRec./secr.FT$85,367$57,418$142,785
Robert SmileyTrusteePT$14,576-$14,576
David PogueVice Pres.PT$12,312$621$12,933
Patrick HollingsheadTrusteePT$10,286-$10,286
Lindsay DepewTrusteePT$7,411-$7,411
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,223,642
Investment Income
$146,067
Other Revenue
$63,246
Change in Net Assets
$410,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,432,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,147
Total Revenue per Audited Statements
$5,604,102
Total Revenue per Form 990
$5,432,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,466,171
Other Expenses$2,446,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,047,919
Current Officers, Directors, Trustees, and Key Employees---$489,995
Pension Plan Contributions---$468,132
Fees for Services Legal---$359,269
Other Employee Benefits---$326,251
All Other Expenses---$241,371
Office Expenses---$165,356
Payroll Taxes---$133,874
Benefits to Members---$108,843
Depreciation Depletion---$69,670
Travel---$58,862
Other Expenses---$50,441
Fees for Services Other---$29,637
Conferences and Meetings---$28,569
Fees for Services Accounting---$22,500
Insurance---$16,646
Interest---$2,813
Total Functional Expenses$0$0$0$5,021,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,021,991
Total Expenses per Audited Statements$5,021,991
Total Expenses per Form 990$5,021,991
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
Accrued Payroll Taxes$11,032
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The members of the chauffeurs, teamsters and helpers local union no.776 are covered under a collective bargaining agreement. All members are required to pay dues and are permitted to vote to elect the governing body and to approve certain actions by the governing body.”

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

“Each member in good standing, who is current on their dues, has the right to vote for elections of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No, form 990 is normally prepared by an accounting professional, reviewed by the secreatary/treasurer and signed by an officer of the local union, and filed.”

Form 990, Part VI, Section B, Line 15

“Salaries for full time organizers and full time office staff are determined by the local union executive board and the bylaws of the local union.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. Teamsters 776 does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
International Brotherhood of Teamster
EIN
23-1147664
Phone
7172338766
Address
2552 JEFFERSON STREET, HARRISBURG, PA 17110

Signing Officer

Name
Ronald W Hicks
Title
Treasurer
Phone
7172338766
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald W Hicks
Formed
1937
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
177
Volunteers
0

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
Brian D Straub CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Park XI, Line 1

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the union is exempt from federal income tax as provided by code section 501c (5) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the union. Management evaluated the tax positions taken and concluded that the union had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements.”

Raw XML AppendixShowing 400 of 404 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/ProgramServiceRevenueGrp/Desc0DUES
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IRS990/ProgramServiceRevenueGrp/Desc2SALE-SUPPLIES TO MEMBE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285211
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0102055
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131797
IRS990/PYOtherExpensesAmt02519492
IRS990/PYOtherRevenueAmt096842
IRS990/PYProgramServiceRevenueAmt05055704
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103504
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0728647
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05432955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE UNION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501C (5) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE UNION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05021991
IRS990ScheduleD/TotalLiabilityAmt011032
IRS990ScheduleD/TotalRevenuePerForm990Amt05432955
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CHAUFFEURS, TEAMSTERS AND HELPERS LOCAL UNION NO.776 ARE COVERED UNDER A COLLECTIVE BARGAINING AGREEMENT. ALL MEMBERS ARE REQUIRED TO PAY DUES AND ARE PERMITTED TO VOTE TO ELECT THE GOVERNING BODY AND TO APPROVE CERTAIN ACTIONS BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IN GOOD STANDING, WHO IS CURRENT ON THEIR DUES, HAS THE RIGHT TO VOTE FOR ELECTIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO, FORM 990 IS NORMALLY PREPARED BY AN ACCOUNTING PROFESSIONAL, REVIEWED BY THE SECREATARY/TREASURER AND SIGNED BY AN OFFICER OF THE LOCAL UNION, AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR FULL TIME ORGANIZERS AND FULL TIME OFFICE STAFF ARE DETERMINED BY THE LOCAL UNION EXECUTIVE BOARD AND THE BYLAWS OF THE LOCAL UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. TEAMSTERS 776 DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PARK XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05583839
IRS990/TotalAssetsGrp/BOYAmt05018850
IRS990/TotalAssetsGrp/EOYAmt05583839
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0177
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt077389
IRS990/TotalLiabilitiesGrp/BOYAmt094511
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IRS990/TotalProgramServiceRevenueAmt05223642
IRS990/TotalReportableCompFromOrgAmt0309431
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05432955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05018850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05583839
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0WWW.TEAMSTERSLOCAL776.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:54:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYER & RITTER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 HOUSE AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D STRAUB CPA
ReturnHeader/ReturnTs02018-07-03T14:23:34-05:00

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
$5,583,839
Liabilities
$77,389
Net assets
$5,506,450
Revenue
$5,432,955
Expenses
$5,021,991
Net income
$410,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.02$11.9$7.64$6.46$1.18
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.2$7.62$6.45$1.17
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.03$8.43$6.29$5.64$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.60$0.01$8.59$6.47$5.50$0.96
2020Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$6.28$5.27$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.01$6.44$5.70$5.33$0.37
2018Summary only. Only limited summary data is available for this year.$5.70$0.01$5.69$5.64$5.19$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.08$5.51$5.43$5.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.09$4.92$5.28$5.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.68$5.23$4.73$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.05$4.31$5.08$5.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.37$4.97$4.83$0.14
2012Summary only. Only limited summary data is available for this year.$4.17$0.08$4.09$4.78$4.56$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.06$3.78$4.65