Civic Intelligence

Teamsters Local No 401

990 • Fiscal year 2014 • EIN 24-0740310

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
260 S Washington StWilkesbarre, PA 18701

(570) 823-3121

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

18th percentile

-5.5%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,342,491

Down $14,886 (-1.1%) from 2013

Net Assets

Down

$1,333,855

Down $23,522 (-1.7%) from 2013

Liabilities

Up

$8,636

Up $8,636 from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$857,507

Down $50,356 (-5.5%) from 2013

Expenses

Up

$888,152

Up $63,209 (+7.7%) from 2013

Net Income

Down

-$30,645

Down $113,565 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$1,342,491
Liabilities$8,636
Net Assets$1,333,855
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$857,507
Expenses$888,152
Net Income-$30,645
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,050,422
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$724,420$850,094▲ $125,674
Savings and Temporary Cash Investments$429,056$232,596▼ $196,460
Land, Buildings, and Equipment, Net$140,820$134,959▼ $5,861
Cash and Non-Interest-Bearing Accounts$63,081$124,842▲ $61,761
Total Assets$1,357,377$1,342,491▼ $14,886
Liabilities
Unsecured Notes Loans Payable-$8,636-
Total Liabilities$0$8,636▲ $8,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,377$1,333,855▼ $23,522
Total Net Assets Fund Balance$1,357,377$1,333,855▼ $23,522
Total Liabilities and Net Assets / Fund Balance$1,357,377$1,342,491▼ $14,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,818$228,957$305,775
Equipment$51,274$99,917$151,191
Other Land Buildings-$16,149$16,149
Land$6,867-$6,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ConnorsSec/treasFT$119,555$69,078$188,633
Scott KucharskiPresidentFT$60,095$43,226$103,321
Vince SmigielTrusteePT$2,902-$2,902
Ranee SmithRecording SePT$2,760-$2,760
Dale KellerTrusteePT$2,460-$2,460
Thomas SissickVice PresidePT$2,460-$2,460
John ColwellTrusteePT$1,435-$1,435
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,569
Investment Income
$55,195
Other Revenue
$17,743
Change in Net Assets
$-30,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,457
Other Expenses$393,695
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---$191,667
Payments to Affiliates---$191,114
Pension Plan Contributions---$121,072
Other Employee Benefits---$73,669
Comp Disqual Persons---$45,526
Other Salaries and Wages---$39,240
Depreciation Depletion---$25,848
Occupancy---$24,639
Payroll Taxes---$23,283
All Other Expenses---$20,476
Fees for Services Legal---$17,007
Fees for Services Accounting---$16,500
Travel---$13,827
Insurance---$11,250
Office Expenses---$9,988
Other Expenses---$5,023
Conferences and Meetings---$3,509
Fees for Service Investment Mgmnt Fees---$2,660
Advertising---$1,575
Interest---$136
Total Functional Expenses$0$0$0$888,152
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

Filer Name
Teamsters Local No 401
EIN
24-0740310
Phone
5708233121
Address
260 S WASHINGTON ST, WILKESBARRE, PA 18701

Signing Officer

Name
Patrick Connors
Title
Secretary/treasurer
Phone
5708233121
Signed
2015-11-13
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
15

Preparer

Firm
Kosmerl & Company Pc
Address
535 N 5TH ST, READING, PA 19601
Preparer
John C Kosmerl CPA
Phone
6103725815
Raw XML Appendix338 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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357377
IRS990/TotalAssetsEOYAmt01342491
IRS990/TotalAssetsGrp/BOYAmt01357377
IRS990/TotalAssetsGrp/EOYAmt01342491
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08636
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01357377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333855
IRS990/TotalOtherCompensationAmt0112304
IRS990/TotalProgramServiceRevenueAmt0784569
IRS990/TotalReportableCompFromOrgAmt0191667
IRS990/TotalRevenueGrp/ExclusionAmt046247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342491
IRS990/TravelGrp/TotalAmt013827
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01357377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01333855
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 S WASHINGTON ST
IRS990/USAddress/CityNm0WILKESBARRE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0187012801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONNORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708233121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL NO 401
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0240740310
ReturnHeader/Filer/PhoneNum05708233121
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 S WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0WILKESBARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232872012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSMERL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 N 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019601
ReturnHeader/PreparerPersonGrp/PhoneNum06103725815
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C KOSMERL CPA
ReturnHeader/ReturnTs02015-11-13T14:49:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,491
Liabilities
$8,636
Net assets
$1,333,855
Revenue
$857,507
Expenses
$888,152
Net income
-$30,645
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