Civic Intelligence

Teamsters Local No 401

990 • Fiscal year 2018 • EIN 24-0740310

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2020

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

46th percentile

0.01x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.01x

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

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$204,416

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,430,463

Down $84,760 (-5.6%) from 2017

Net Assets

Down

$1,417,252

Down $91,729 (-6.1%) from 2017

Liabilities

Up

$13,211

Up $6,969 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$996,942

Up $7,200 (+0.7%) from 2017

Expenses

Up

$980,925

Up $41,659 (+4.4%) from 2017

Net Income

Down

$16,017

Down $34,459 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,430,463
Liabilities$13,211
Net Assets$1,417,252
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$996,942
Expenses$980,925
Net Income$16,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2020
Return Version
2018v3.1
Gross Receipts
$996,942
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,089,018$1,032,782▼ $56,236
Savings and Temporary Cash Investments$216,983$176,366▼ $40,617
Land, Buildings, and Equipment, Net$98,091$136,033▲ $37,942
Cash and Non-Interest-Bearing Accounts$111,131$85,282▼ $25,849
Total Assets$1,515,223$1,430,463▼ $84,760
Liabilities
Unsecured Notes Loans Payable$6,242$13,211▲ $6,969
Total Liabilities$6,242$13,211▲ $6,969
Net Assets / Fund Balance
Unrestricted Net Assets$1,508,981$1,417,252▼ $91,729
Total Net Assets Fund Balance$1,508,981$1,417,252▼ $91,729
Total Liabilities and Net Assets / Fund Balance$1,515,223$1,430,463▼ $84,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,232$261,843$343,075
Other Land Buildings$47,827$37,153$84,980
Equipment$107$29,022$29,129
Land$6,867-$6,867
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ConnorsSec/treasFT$132,024$72,392$204,416
Scott KucharskiPresidentFT$93,780$65,850$159,630
Neil MartinchekRecording SePT$2,760-$2,760
John ColwellTrusteePT$2,740-$2,740
Martin BinnerTrusteePT$2,740-$2,740
Thomas SissickVice PresidePT$2,740-$2,740
Dale KellerTrusteePT$2,460-$2,460
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$936,768
Investment Income
$30,277
Other Revenue
$29,897
Change in Net Assets
$16,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,730
Revenue Not Reported on Financial Statements
$3,212
Revenue Not Reported on Form 990
$-107,746
Total Revenue per Audited Statements
$885,984
Total Revenue per Form 990
$996,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,864
Other Expenses$474,061
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---$237,221
Payments to Affiliates---$227,252
Pension Plan Contributions---$118,137
Other Employee Benefits---$81,662
Other Salaries and Wages---$46,787
Fees for Services Legal---$32,742
Travel---$27,313
Depreciation Depletion---$26,399
Occupancy---$25,367
All Other Expenses---$23,132
Payroll Taxes---$23,057
Fees for Services Accounting---$22,200
Insurance---$20,828
Other Expenses---$7,716
Office Expenses---$6,571
Fees for Service Investment Mgmnt Fees---$3,212
Conferences and Meetings---$569
Interest---$186
Total Functional Expenses$0$0$0$980,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$980,925
Expenses per Audited Statements$977,713
Total Expenses per Audited Statements$977,713
Expenses Not Reported on Financial Statements$3,212
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
Sec/treas
Phone
5708233121
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Connors
Formed
1922
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Kosmerl & Company Pc
Address
535 N 5TH ST, READING, PA 19601
Preparer
John C Kosmerl CPA
Phone
6103725815
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Organize workers & secure improved collective bargaining”

Raw XML Appendix364 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/ExplanationTxt0ORGANIZE WORKERS & SECURE IMPROVED COLLECTIVE BARGAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN THE LOCAL'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE LOCAL ELECT THE OFFICERS OF THE GOVERNING BOARD OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO GENERAL MEMBERSHIP APPROVAL - SUCH AS THE PURCHASE OR SALE OF REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE TRUSTEES REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT TRUSTEES MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TRUSTEES REVIEW PAY SCALES AND BENEFIT PACKAGES FOR ALL STAFF AT TRUSTEES MEETINGS WITH WRITTEN MINUTES AS SUBSTANTIATION OF ACTIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt0936768
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996942
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IRS990/USAddress/CityNm0WILKES BARRE
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONNORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05708233121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL NO 401
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.95.246
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:37:52
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/PreparationDt02019-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C KOSMERL CPA
ReturnHeader/ReturnTs02019-11-08T15:37:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,463
Liabilities
$13,211
Net assets
$1,417,252
Revenue
$996,942
Expenses
$980,925
Net income
$16,017
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