Civic Intelligence

Teamsters Local No 401

990 • Fiscal year 2019 • EIN 24-0740310

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 10, 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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-2.6%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$210,124

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.6%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,575,055

Up $144,592 (+10%) from 2018

Net Assets

Up

$1,567,498

Up $150,246 (+11%) from 2018

Liabilities

Down

$7,557

Down $5,654 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$951,340

Down $45,602 (-4.6%) from 2018

Expenses

Down

$975,913

Down $5,012 (-0.5%) from 2018

Net Income

Down

-$24,573

Down $40,590 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,575,055
Liabilities$7,557
Net Assets$1,567,498
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$951,340
Expenses$975,913
Net Income-$24,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 10, 2020
Return Version
2019v5.0
Gross Receipts
$951,340
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,032,782$1,234,460▲ $201,678
Savings and Temporary Cash Investments$176,366$175,000▼ $1,366
Land, Buildings, and Equipment, Net$136,033$109,938▼ $26,095
Cash and Non-Interest-Bearing Accounts$85,282$55,657▼ $29,625
Total Assets$1,430,463$1,575,055▲ $144,592
Liabilities
Unsecured Notes Loans Payable$13,211$7,557▼ $5,654
Total Liabilities$13,211$7,557▼ $5,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,417,252$1,567,498▲ $150,246
Total Net Assets Fund Balance$1,417,252$1,567,498▲ $150,246
Total Liabilities and Net Assets / Fund Balance$1,430,463$1,575,055▲ $144,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,240$270,835$343,075
Equipment$30,831$67,504$98,335
Other Land Buildings-$15,774$15,774
Land$6,867-$6,867
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ConnorsSec/treasFT$132,912$77,212$210,124
Scott KucharskiPresidentFT$95,959$68,826$164,785
Neil MartinchekRecording SePT$2,760-$2,760
Thomas SissickVice PresidePT$2,749-$2,749
Dale KellerTrusteePT$2,460-$2,460
John ColwellTrusteePT$2,460-$2,460
Martin BinnerTrusteePT$2,460-$2,460
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$899,125
Investment Income
$31,040
Other Revenue
$21,175
Change in Net Assets
$-24,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,138
Revenue Not Reported on Financial Statements
$3,202
Revenue Not Reported on Form 990
$174,819
Total Revenue per Audited Statements
$1,122,957
Total Revenue per Form 990
$951,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,399
Other Expenses$431,514
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---$240,236
Payments to Affiliates---$216,570
Pension Plan Contributions---$125,143
Other Employee Benefits---$95,813
Other Salaries and Wages---$58,838
Fees for Services Legal---$35,373
Depreciation Depletion---$26,095
Occupancy---$25,745
Payroll Taxes---$24,369
Insurance---$22,699
All Other Expenses---$16,341
Fees for Services Accounting---$11,400
Travel---$9,348
Office Expenses---$7,246
Other Expenses---$3,350
Fees for Service Investment Mgmnt Fees---$3,202
Conferences and Meetings---$562
Interest---$346
Total Functional Expenses$0$0$0$975,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$975,913
Expenses per Audited Statements$972,711
Total Expenses per Audited Statements$972,711
Expenses Not Reported on Financial Statements$3,202
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 35% controlled entity
No
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
No
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 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
Scott Kucharski
Title
President
Phone
5708233121
Signed
2020-09-10
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
12

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 Appendix361 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/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 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 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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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT KUCHARSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708233121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.237.68.46
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ReturnHeader/FilingSecurityInformation/IPTm011:27:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232872012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSMERL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 N 5TH ST
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ReturnHeader/PreparerPersonGrp/PhoneNum06103725815
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C KOSMERL CPA
ReturnHeader/ReturnTs02020-09-29T11:27:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,055
Liabilities
$7,557
Net assets
$1,567,498
Revenue
$951,340
Expenses
$975,913
Net income
-$24,573
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