Civic Intelligence

Teamsters Local Unions 401 And

990 • Fiscal year 2013 • EIN 23-2024270

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileN/A

View Organization Page

PO Box 142018701

(570) 823-3121

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2013

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,237,355

Up $686,645 (+9.1%) from 2012

Net Assets

Up

$8,212,413

Up $687,903 (+9.1%) from 2012

Liabilities

Down

$24,942

Down $1,258 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

$7,005,544

No earlier filing loaded for comparison.

Expenses

Down

$6,531,906

Down $36,276 (-0.6%) from 2012

Net Income

$473,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2010: $7,009,316Liabilities 2010: $33,292Net Assets 2010: $6,976,0242010Assets 2011: $7,130,890Liabilities 2011: $25,450Net Assets 2011: $7,105,4402011Assets 2012: $7,550,710Liabilities 2012: $26,200Net Assets 2012: $7,524,5102012Assets 2013: $8,237,355Liabilities 2013: $24,942Net Assets 2013: $8,212,4132013Assets 2014: $9,016,471Liabilities 2014: $30,228Net Assets 2014: $8,986,2432014Assets 2015: $9,224,376Liabilities 2015: $0Net Assets 2015: $9,224,3762015Assets 2016: $9,998,098Liabilities 2016: $0Net Assets 2016: $9,998,0982016Assets 2017: $11,088,250Liabilities 2017: $0Net Assets 2017: $11,088,2502017Assets 2018: $10,762,268Liabilities 2018: $27,035Net Assets 2018: $10,735,2332018Assets 2019: $13,028,177Liabilities 2019: $20,252Net Assets 2019: $13,007,9252019Assets 2020: $15,743,186Liabilities 2020: $22,055Net Assets 2020: $15,721,1312020Assets 2021: $17,451,665Liabilities 2021: $47,370Net Assets 2021: $17,404,2952021Assets 2022: $17,628,820Liabilities 2022: $9,442Net Assets 2022: $17,619,3782022Assets 2023: $22,501,194Liabilities 2023: $42,010Net Assets 2023: $22,459,1842023Assets 2024: $27,571,588Liabilities 2024: $57,028Net Assets 2024: $27,514,5602024

Highlighted filing

2013

Assets$8,237,355
Liabilities$24,942
Net Assets$8,212,413
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $5,688,6212010Expenses 2011: $6,237,0472011Expenses 2012: $6,568,1822012Revenue 2013: $7,005,544Expenses 2013: $6,531,906Net Income 2013: $473,6382013Revenue 2014: $7,477,721Expenses 2014: $6,764,852Net Income 2014: $712,8692014Revenue 2015: $7,852,451Expenses 2015: $7,470,056Net Income 2015: $382,3952015Revenue 2016: $8,579,577Expenses 2016: $8,083,981Net Income 2016: $495,5962016Revenue 2017: $10,366,266Expenses 2017: $9,669,989Net Income 2017: $696,2772017Revenue 2018: $11,560,603Expenses 2018: $11,225,564Net Income 2018: $335,0392018Revenue 2019: $14,313,094Expenses 2019: $13,050,175Net Income 2019: $1,262,9192019Revenue 2020: $17,287,969Expenses 2020: $15,634,646Net Income 2020: $1,653,3232020Revenue 2021: $20,501,796Expenses 2021: $19,318,043Net Income 2021: $1,183,7532021Revenue 2022: $23,630,400Expenses 2022: $21,034,962Net Income 2022: $2,595,4382022Revenue 2023: $25,150,406Expenses 2023: $21,975,444Net Income 2023: $3,174,9622023Revenue 2024: $26,175,497Expenses 2024: $22,742,729Net Income 2024: $3,432,7682024

Highlighted filing

2013

Revenue$7,005,544
Expenses$6,531,906
Net Income$473,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$7,093,625
Mission and Program Overview

Mission

Health & welfare benefit plan

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,524,510$8,212,413▲ $687,903
Investments in Publicly Traded Securities$6,796,970$7,202,090▲ $405,120
Savings and Temporary Cash Investments$670,246$943,497▲ $273,251
Cash and Non-Interest-Bearing Accounts$72,397$69,972▼ $2,425
Accounts Receivable$9,217$11,187▲ $1,970
Land, Buildings, and Equipment, Net$1,880$10,609▲ $8,729
Total Assets$7,550,710$8,237,355▲ $686,645
Liabilities
Accounts Payable and Accrued Expenses$26,200$24,942▼ $1,258
Total Liabilities$26,200$24,942▼ $1,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,524,510$8,212,413▲ $687,903
Total Liabilities and Net Assets / Fund Balance$7,550,710$8,237,355▲ $686,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,662$29,662
Other Land Buildings$10,609$12,649$23,258
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Donald PoskittTrustee
Patrick D ConnorsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,784,817
Investment Income
$220,417
Other Revenue
$310
Change in Net Assets
$473,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,965,281
Revenue Not Reported on Financial Statements
$40,263
Revenue Not Reported on Form 990
$214,265
Total Revenue per Audited Statements
$7,179,546
Total Revenue per Form 990
$7,005,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,123
Salaries, Compensation, and Employee Benefits$70,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,296,859
Fees for Service Investment Mgmnt Fees---$40,263
Fees for Services Other---$39,436
Other Salaries and Wages---$33,222
Pension Plan Contributions---$20,156
Fees for Services Accounting---$16,250
Other Employee Benefits---$15,150
Occupancy---$13,199
Conferences and Meetings---$13,076
Office Expenses---$7,796
Insurance---$4,085
Fees for Services Legal---$4,000
Payroll Taxes---$2,396
Other Expenses---$2,292
Depreciation Depletion---$1,402
Total Functional Expenses$0$0$0$6,531,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,531,906
Total Expenses per Audited Statements$6,492,782
Expenses per Audited Statements$6,491,643
Expenses Not Reported on Financial Statements$40,263
Expenses Not Reported on Form 990$1,139
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The trustees are provided a copy of the form 990 prior to issuance. After review of the form it is signed and forwarded to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The fund is subject to the employee retirement income security act (erisa) which outlines prohibitive transaction between parties in interest.”

Form 990, Page 6, Part VI, Line 15A

“The trustees review pay scales and benefit packages for all staff at trustees meetings with written minutes as substantiation of actions taken.”

Form 990, Page 6, Part VI, Line 15B

“The trustees review pay scales and benefit packages for all staff at trustees meetings with written minutes as substantiation of actions taken.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on request. The fund is also required to send each participant a summary annual report (sar) annually. The sar provides a summary of the financial activity of the fund. The sar also notifies the participants on how to get more detailed information as required by erisa.”

Filing and Contact Details

Filer

EIN
23-2024270
Phone
5708233121

Signing Officer

Name
Patrick D Connors
Title
Trustee
Phone
5708233121
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick D Connors Donald Poskitt
Formed
1962
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
2

Preparer

Preparer
John C Kosmerl CPA
Phone
6103725815
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Change in self -insured claims payable reported as part 1,139 of the statement of benefit obligations 0”

Raw XML Appendix287 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/ActivityOrMissionDesc0HEALTH & WELFARE BENEFIT PLAN
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IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt06296859
IRS990/BooksInCareOfDetail/PersonNm0TRUSTEES
IRS990/BooksInCareOfDetail/PhoneNum05708233121
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1420
IRS990/BooksInCareOfDetail/USAddress/AddressLine20260 S WASHINGTON S
IRS990/BooksInCareOfDetail/USAddress/City0WILKES BARRE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018701
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt01402
IRS990/Desc0HEALTH & WELFARE BENEFITS
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD POSKITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100702
IRS990/GrossReceiptsAmt07093625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04085
IRS990/InvestmentIncomeGrp/ExclusionAmt0207796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207796
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06796970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07202090
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010609
IRS990/LandBldgEquipCostOrOtherBssAmt052920
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088081
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH & WELFARE BENEFIT PLAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07524510
IRS990/NetAssetsOrFundBalancesEOYAmt08212413
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012621
IRS990/NetUnrlzdGainsLossesInvstAmt0214265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013199
IRS990/OfficeExpensesGrp/TotalAmt07796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015150
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/TotalAmt022324
IRS990/OtherExpensesGrp/TotalAmt12292
IRS990/OtherOrganizationDsc0H & W FUND
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueTotalAmt0310
IRS990/OtherSalariesAndWagesGrp/TotalAmt033222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02396
IRS990/PensionPlanContributionsGrp/TotalAmt020156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK D CONNORS DONALD POSKITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06378605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06378605
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06328472
IRS990/PYInvestmentIncomeAmt0181413
IRS990/PYOtherExpensesAmt0167250
IRS990/PYProgramServiceRevenueAmt06518552
IRS990/PYRevenuesLessExpensesAmt0131783
IRS990/PYSalariesCompEmpBnftPaidAmt072460
IRS990/PYTotalExpensesAmt06568182
IRS990/PYTotalRevenueAmt06699965
IRS990/ReconcilationRevenueExpnssAmt0473638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07524510
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670246
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029662
IRS990ScheduleD/ExpensesNotReportedAmt01139
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IRS990ScheduleD/ExpensesSubtotalAmt06491643
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040263
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040263
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0214265
IRS990ScheduleD/OtherExpensesIncludedAmt01139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012649
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023258
IRS990ScheduleD/RevenueNotReportedAmt0214265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040263
IRS990ScheduleD/RevenueSubtotalAmt06965281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN SELF -INSURED CLAIMS PAYABLE REPORTED AS PART 1,139 OF THE STATEMENT OF BENEFIT OBLIGATIONS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010609
IRS990ScheduleD/TotalExpensesPerForm990Amt06531906
IRS990ScheduleD/TotalRevenuePerForm990Amt07005544
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06492782
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO ISSUANCE. AFTER REVIEW OF THE FORM IT IS SIGNED AND FORWARDED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND IS SUBJECT TO THE EMPLOYEE RETIREMENT INCOME SECURITY ACT (ERISA) WHICH OUTLINES PROHIBITIVE TRANSACTION BETWEEN PARTIES IN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUSTEES REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT TRUSTEES MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT TRUSTEES MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. THE FUND IS ALSO REQUIRED TO SEND EACH PARTICIPANT A SUMMARY ANNUAL REPORT (SAR) ANNUALLY. THE SAR PROVIDES A SUMMARY OF THE FINANCIAL ACTIVITY OF THE FUND. THE SAR ALSO NOTIFIES THE PARTICIPANTS ON HOW TO GET MORE DETAILED INFORMATION AS REQUIRED BY ERISA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07550710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08237355
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1420
IRS990/USAddress/City0WILKESBARRE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018701
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK D CONNORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05708233121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS LOCAL 401 H & W
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0232024270
ReturnHeader/Filer/PhoneNum05708233121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1420
ReturnHeader/Filer/USAddress/City0WILKESBARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232872012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOSMERL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10535 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019601
ReturnHeader/PreparerPersonGrp/PhoneNum06103725815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C KOSMERL CPA
ReturnHeader/ReturnTs02014-10-02T09:33:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,237,355
Liabilities
$24,942
Net assets
$8,212,413
Revenue
$7,005,544
Expenses
$6,531,906
Net income
$473,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$0.06$27.5$26.2$22.7$3.43
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.04$22.5$25.2$22.0$3.17
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$23.6$21.0$2.60
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.05$17.4$20.5$19.3$1.18
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.02$15.7$17.3$15.6$1.65
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.02$13.0$14.3$13.1$1.26
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.03$10.7$11.6$11.2$0.34
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$10.4$9.67$0.70
2016Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$8.58$8.08$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$7.85$7.47$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.02$0.03$8.99$7.48$6.76$0.71
2013Detailed filing. Detailed filing data is available for this year.$8.24$0.02$8.21$7.01$6.53$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.03$7.52$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.03$7.11$6.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.03$6.98$5.69