Civic Intelligence

Teamsters Local No 401

990 • Fiscal year 2013 • EIN 24-0740310

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 22, 2014

Organization ProfileN/A
260 S Washington St18701

(570) 823-3121

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

9.1%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$176,004

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M 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 / Assets18th percentile

Assets

Up

$1,357,377

Up $82,920 (+6.5%) from 2012

Net Assets

Up

$1,357,377

Up $82,920 (+6.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

$907,863

No earlier filing loaded for comparison.

Expenses

Up

$824,943

Up $26,086 (+3.3%) from 2012

Net Income

$82,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,170,926Liabilities 2010: $0Net Assets 2010: $1,170,9262010Assets 2011: $1,246,362Liabilities 2011: $10,788Net Assets 2011: $1,235,5742011Assets 2012: $1,274,457Liabilities 2012: $0Net Assets 2012: $1,274,4572012Assets 2013: $1,357,377Liabilities 2013: $0Net Assets 2013: $1,357,3772013Assets 2014: $1,342,491Liabilities 2014: $8,636Net Assets 2014: $1,333,8552014Assets 2015: $1,342,061Liabilities 2015: $31,735Net Assets 2015: $1,310,3262015Assets 2016: $1,389,456Liabilities 2016: $17,803Net Assets 2016: $1,371,6532016Assets 2017: $1,515,223Liabilities 2017: $6,242Net Assets 2017: $1,508,9812017Assets 2018: $1,430,463Liabilities 2018: $13,211Net Assets 2018: $1,417,2522018Assets 2019: $1,575,055Liabilities 2019: $7,557Net Assets 2019: $1,567,4982019Assets 2020: $1,650,025Liabilities 2020: $0Net Assets 2020: $1,650,0252020Assets 2021: $2,035,158Liabilities 2021: $23,130Net Assets 2021: $2,012,0282021Assets 2022: $1,742,041Liabilities 2022: $10,588Net Assets 2022: $1,731,4532022Assets 2023: $1,842,161Liabilities 2023: $0Net Assets 2023: $1,842,1612023Assets 2024: $1,920,421Liabilities 2024: $1,634Net Assets 2024: $1,918,7872024

Highlighted filing

2013

Assets$1,357,377
Liabilities$0
Net Assets$1,357,377
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $749,2542010Expenses 2011: $753,0142011Expenses 2012: $798,8572012Revenue 2013: $907,863Expenses 2013: $824,943Net Income 2013: $82,9202013Revenue 2014: $857,507Expenses 2014: $888,152Net Income 2014: -$30,6452014Revenue 2015: $897,070Expenses 2015: $859,911Net Income 2015: $37,1592015Revenue 2016: $883,908Expenses 2016: $894,875Net Income 2016: -$10,9672016Revenue 2017: $989,742Expenses 2017: $939,266Net Income 2017: $50,4762017Revenue 2018: $996,942Expenses 2018: $980,925Net Income 2018: $16,0172018Revenue 2019: $951,340Expenses 2019: $975,913Net Income 2019: -$24,5732019Revenue 2020: $954,640Expenses 2020: $1,006,728Net Income 2020: -$52,0882020Revenue 2021: $1,203,374Expenses 2021: $948,012Net Income 2021: $255,3622021Revenue 2022: $1,071,275Expenses 2022: $978,684Net Income 2022: $92,5912022Revenue 2023: $1,051,058Expenses 2023: $1,023,545Net Income 2023: $27,5132023Revenue 2024: $1,152,932Expenses 2024: $1,030,402Net Income 2024: $122,5302024

Highlighted filing

2013

Revenue$907,863
Expenses$824,943
Net Income$82,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$907,863
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$620,537$724,420▲ $103,883
Savings and Temporary Cash Investments$421,160$429,056▲ $7,896
Land, Buildings, and Equipment, Net$155,822$140,820▼ $15,002
Cash and Non-Interest-Bearing Accounts$76,938$63,081▼ $13,857
Total Assets$1,274,457$1,357,377▲ $82,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,457$1,357,377▲ $82,920
Total Net Assets Fund Balance$1,274,457$1,357,377▲ $82,920
Total Liabilities and Net Assets / Fund Balance$1,274,457$1,357,377▲ $82,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,235$220,540$305,775
Equipment$48,718$94,478$143,196
Other Land Buildings-$16,149$16,149
Land$6,867-$6,867
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ConnorsSec/treasFT$113,994$62,010$176,004
James MurphyPresidentFT$76,573$53,607$130,180
Scott KucharskiTrusteePT$10,460-$10,460
Thomas SissickRecording SePT$3,018-$3,018
Dale KellerTrusteePT$2,460-$2,460
Dennis McnultyV. PresidentPT$2,460-$2,460
Sandra MoosicTrusteePT$1,640-$1,640
Ranee SmithTrusteePT$820-$820
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$771,333
Investment Income
$112,876
Other Revenue
$23,654
Change in Net Assets
$82,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,497
Other Expenses$392,446
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---$211,425
Payments to Affiliates---$189,300
Pension Plan Contributions---$98,489
Other Employee Benefits---$72,349
Other Salaries and Wages---$37,165
Occupancy---$24,613
Fees for Services Legal---$23,668
Depreciation Depletion---$22,935
Travel---$21,886
Fees for Services Accounting---$19,700
All Other Expenses---$17,365
Payroll Taxes---$13,069
Insurance---$9,999
Office Expenses---$8,189
Other Expenses---$4,090
Conferences and Meetings---$3,046
Advertising---$1,407
Total Functional Expenses$0$0$0$824,943
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The local is a membership organization. Membership is described in the local's by-laws which are available upon request.”

Form 990, Page 6, Part VI, Line 7A

“The members of the local elect the officers of the governing board of the local.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the governing board are subject to general membership approval - such as the purchase or sale of real estate.”

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

“The form 990 is prepared by the local's independant certified public accounting firm. It is then forwarded to the local for review and signature by an officer.”

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 and financial statements are made available to the public on request. A trustees report summarizing the monthly revenues and expenditures are reviewed at monthly union meetings. The trustees report is also filed with the parent organization - the international brotherhood of teamsters.”

Filing and Contact Details

Filer

EIN
24-0740310
Phone
5708233121

Signing Officer

Name
Patrick Connors
Title
Secretary/treasurer
Phone
5708233121
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick D Connors
Formed
1922
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Preparer
John C Kosmerl CPA
Phone
6103725815
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN THE LOCAL'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LOCAL ELECT THE OFFICERS OF THE GOVERNING BOARD OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO GENERAL MEMBERSHIP APPROVAL - SUCH AS THE PURCHASE OR SALE OF REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE LOCAL'S INDEPENDANT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN FORWARDED TO THE LOCAL FOR REVIEW AND SIGNATURE BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUSTEES REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT TRUSTEES MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUSTEES REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT TRUSTEES MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. A TRUSTEES REPORT SUMMARIZING THE MONTHLY REVENUES AND EXPENDITURES ARE REVIEWED AT MONTHLY UNION MEETINGS. THE TRUSTEES REPORT IS ALSO FILED WITH THE PARENT ORGANIZATION - THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274457
IRS990/TotalAssetsEOYAmt01357377
IRS990/TotalAssetsGrp/BOYAmt01274457
IRS990/TotalAssetsGrp/EOYAmt01357377
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01357377
IRS990/TotalOtherCompensationAmt0115617
IRS990/TotalProgramServiceRevenueAmt0771333
IRS990/TotalReportableCompFromOrgAmt0211425
IRS990/TotalRevenueGrp/ExclusionAmt0126076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0781787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357377
IRS990/TravelGrp/TotalAmt021886
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01274457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01357377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10260 S WASHINGTON ST
IRS990/USAddress/City0WILKESBARRE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode0187012801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONNORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708233121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS LOCAL NO 401
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0240740310
ReturnHeader/Filer/PhoneNum05708233121
ReturnHeader/Filer/USAddress/AddressLine10260 S WASHINGTON ST
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/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C KOSMERL CPA
ReturnHeader/ReturnTs02014-10-27T13:02:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,357,377
Liabilities
$0
Net assets
$1,357,377
Revenue
$907,863
Expenses
$824,943
Net income
$82,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.15$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.05$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.07$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.01$1.20$0.95$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.95$1.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.95$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.00$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.99$0.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.88$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.90$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.86$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.91$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits