Civic Intelligence

Transport Employers Association

990EZ • Fiscal year 2018 • EIN 23-1289188

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

29 Reed StreetMarcellus, NY 13108

(315) 673-7309

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,938

Flat from 2018

Net Assets

Down

-$3,746

Down $5,202 (-357%) from 2018

Liabilities

Up

$20,684

Up $5,202 (+34%) from 2018

Revenue And Expenses

Revenue

Flat

$54,692

Flat from 2018

Expenses

Up

$133,288

Up $5,202 (+4.1%) from 2018

Net Income

Down

-$78,596

Down $5,202 (-7.1%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $45,563Liabilities 2011: $5,7232011Assets 2012: $39,870Liabilities 2012: $3,7892012Assets 2013: $56,802Liabilities 2013: $4,0922013Assets 2014: $70,625Liabilities 2014: $2,6632014Assets 2015: $77,240Liabilities 2015: $7,4992015Assets 2016: $92,850Liabilities 2016: $11,907Net Assets 2016: $80,9432016Assets 2017: $90,265Liabilities 2017: $15,415Net Assets 2017: $74,8502017Assets 2018: $16,938Liabilities 2018: $20,684Net Assets 2018: -$3,7462018Assets 2018: $16,938Liabilities 2018: $15,482Net Assets 2018: $1,4562018Assets 2019: $45,523Liabilities 2019: $14,697Net Assets 2019: $30,8262019Assets 2020: $90,776Liabilities 2020: $14,952Net Assets 2020: $75,8242020Assets 2021: $64,136Liabilities 2021: $2,449Net Assets 2021: $61,6872021Assets 2022: $63,611Liabilities 2022: $2,524Net Assets 2022: $61,0872022Assets 2023: $83,889Liabilities 2023: $2,5992023Assets 2024: $58,042Liabilities 2024: $565Net Assets 2024: $57,4772024

Highlighted filing

2018

Assets$16,938
Liabilities$20,684
Net Assets-$3,746

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $69,941Expenses 2011: $61,918Net Income 2011: $8,0232011Revenue 2012: $68,715Expenses 2012: $72,474Net Income 2012: -$3,7592012Revenue 2013: $66,996Expenses 2013: $50,367Net Income 2013: $16,6292013Revenue 2014: $63,587Expenses 2014: $48,335Net Income 2014: $15,2522014Revenue 2015: $62,852Expenses 2015: $61,073Net Income 2015: $1,7792015Revenue 2016: $63,368Expenses 2016: $52,166Net Income 2016: $11,2022016Revenue 2017: $57,771Expenses 2017: $63,864Net Income 2017: -$6,0932017Revenue 2018: $54,692Expenses 2018: $133,288Net Income 2018: -$78,5962018Revenue 2018: $54,692Expenses 2018: $128,086Net Income 2018: -$73,3942018Revenue 2019: $54,890Expenses 2019: $25,520Net Income 2019: $29,3702019Revenue 2020: $48,285Expenses 2020: $3,287Net Income 2020: $44,9982020Revenue 2021: $5,546Expenses 2021: $3,798Net Income 2021: $1,7482021Revenue 2022: $30,758Expenses 2022: $31,358Net Income 2022: -$6002022Revenue 2023: $26,387Expenses 2023: $6,184Net Income 2023: $20,2032023Revenue 2024: $27,069Expenses 2024: $50,882Net Income 2024: -$23,8132024

Highlighted filing

2018

Revenue$54,692
Expenses$133,288
Net Income-$78,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$54,692
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS IN THE TRUCKING INDUSTRY-$133,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L SCHAEFFERExec Director SecFT$0--
LAMAR BEINHOWER2nd Vice Pre-$0--
DANIEL W SCHMIDT1st Vice Pre-$0--
MICHAEL MCMILLANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Transport Employers Association
EIN
23-1289188
Phone
3156737309
Address
29 REED STREET, MARCELLUS, NY 13108

Signing Officer

Name
Robert L Schaeffer
Title
EXEC Director SEC'Y/TREAS
Phone
3156737309
Signed
2019-03-18

Preparer

Firm
E a L G & S Pc
Address
705 N EASTON RD FL 2, WILLOW GROVE, PA 19090-2003
Preparer
Bruce Gold CPA
Phone
2158300110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Form 990 ez, part i, line 3, dues revenue: we have considered membership dues and reimbursed epxenses in connection wiht such dues, to be items of gross income: amount dues 21,410 reimbursed costs 3,348 administration fees 31,950 miscellaneous income 663 transcript income 400 ------ total to form 990 ez- line 3 57,771

Form 990-ez, Part I, Line 16

Expenses bank service charges 209 miscellaneous expenses 1,049 office expenses 454 telephone and internet 3,905 auto, conferences, meetings 27,930 insurance 2,705 bad debt expense 85,013 total 121,265

Form 990-ez, Part II, Line 24

Accounts receivable 88,100 13,654 furniture, fixtures and equipment 61,502 61,502 less accumulated depreciation 61,502 61,502 total 88,100 13,654

Form 990-ez, Part II, Line 26

Accrued expenses 15,415 20,684

Form 990-ez, Part III

Form 990-ez, part iii, primary exempt purpose-transport employers association's purpose is to foster satisfactory labor relations in the trucking industry. This is accomplished by attendance and representation at hearings, interpreting and negotiation contracts, and various other means of dispensing information.

Form 990-ez, Part V

For 990-ez, part i, information regarding personal benefit contracts: the 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.

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT OF TRANSPORT EMPLOYERS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ASSN
IRS990EZ/BooksInCareOfDetail/PhoneNum03156737309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 REED STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARCELLUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-78596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016938
IRS990EZ/GrossReceiptsAmt054692
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054692
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAMAR BEINHOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL W SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013654
IRS990EZ/OtherExpensesTotalAmt0121265
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS IN THE TRUCKING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133288
IRS990EZ/TotalProgramServiceExpensesAmt0133288
IRS990EZ/TotalRevenueAmt054692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 EZ, PART I, LINE 3, DUES REVENUE: WE HAVE CONSIDERED MEMBERSHIP DUES AND REIMBURSED EPXENSES IN CONNECTION WIHT SUCH DUES, TO BE ITEMS OF GROSS INCOME: AMOUNT DUES 21,410 REIMBURSED COSTS 3,348 ADMINISTRATION FEES 31,950 MISCELLANEOUS INCOME 663 TRANSCRIPT INCOME 400 ------ TOTAL TO FORM 990 EZ- LINE 3 57,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE CHARGES 209 MISCELLANEOUS EXPENSES 1,049 OFFICE EXPENSES 454 TELEPHONE AND INTERNET 3,905 AUTO, CONFERENCES, MEETINGS 27,930 INSURANCE 2,705 BAD DEBT EXPENSE 85,013 TOTAL 121,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 88,100 13,654 FURNITURE, FIXTURES AND EQUIPMENT 61,502 61,502 LESS ACCUMULATED DEPRECIATION 61,502 61,502 TOTAL 88,100 13,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES 15,415 20,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE-TRANSPORT EMPLOYERS ASSOCIATION'S PURPOSE IS TO FOSTER SATISFACTORY LABOR RELATIONS IN THE TRUCKING INDUSTRY. THIS IS ACCOMPLISHED BY ATTENDANCE AND REPRESENTATION AT HEARINGS, INTERPRETING AND NEGOTIATION CONTRACTS, AND VARIOUS OTHER MEANS OF DISPENSING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR 990-EZ, PART I, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR SEC'Y/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03156737309
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSPORT EMPLOYERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0231289188
ReturnHeader/Filer/PhoneNum03156737309
ReturnHeader/Filer/USAddress/AddressLine1Txt029 REED STREET
ReturnHeader/Filer/USAddress/CityNm0MARCELLUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FC4F3AD2609FDDDF236A8135C4CD068C44D9252
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E061D576341DD703EDE268689DA031222B72584
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.44.121
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E A L G & S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N EASTON RD FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLOW GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190902003
ReturnHeader/PreparerPersonGrp/PhoneNum02158300110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE GOLD CPA
ReturnHeader/ReturnTs02019-03-25T10:11:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.27$0.51$0.24
2023Summary only. Only limited summary data is available for this year.$0.84$0.03$0.26$0.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.31$0.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$0.48$0.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.55$0.26$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$0.55$1.33$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.15$0.01$0.55$1.28$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.58$0.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$0.63$0.52$0.11
2015Summary only. Only limited summary data is available for this year.$0.77$0.07$0.63$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.71$0.03$0.64$0.48$0.15
2013Summary only. Only limited summary data is available for this year.$0.57$0.04$0.67$0.50$0.17
2012Summary only. Only limited summary data is available for this year.$0.40$0.04$0.69$0.72$0.04
2011Summary only. Only limited summary data is available for this year.$0.46$0.06$0.70$0.62$0.08