Civic Intelligence

Brewery & Soft Drink Workers Conference of USA & Canada

990 • Fiscal year 2017 • EIN 36-2259589

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

25 Louisiana Avenue NWWashington, DC 20001

(202) 624-6800

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$6,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-8.3%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$511,637

Up $49,254 (+11%) from 2016

Net Assets

Up

$511,637

Up $49,254 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$208,143

Down $18,815 (-8.3%) from 2016

Expenses

Down

$163,505

Down $83,494 (-34%) from 2016

Net Income

Up

$44,638

Up $64,679 (+323%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $497,556Liabilities 2012: $0Net Assets 2012: $497,5562012Assets 2013: $489,375Liabilities 2013: $0Net Assets 2013: $489,3752013Assets 2014: $457,565Liabilities 2014: $0Net Assets 2014: $457,5652014Assets 2015: $480,095Liabilities 2015: $0Net Assets 2015: $480,0952015Assets 2016: $462,383Liabilities 2016: $0Net Assets 2016: $462,3832016Assets 2017: $511,637Liabilities 2017: $0Net Assets 2017: $511,6372017Assets 2018: $477,606Liabilities 2018: $0Net Assets 2018: $477,6062018Assets 2019: $454,338Liabilities 2019: $0Net Assets 2019: $454,3382019Assets 2020: $485,571Liabilities 2020: $0Net Assets 2020: $485,5712020Assets 2021: $491,214Liabilities 2021: $0Net Assets 2021: $491,2142021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$511,637
Liabilities$0
Net Assets$511,637

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $175,7992012Revenue 2013: $188,033Expenses 2013: $183,004Net Income 2013: $5,0292013Revenue 2014: $171,035Expenses 2014: $205,705Net Income 2014: -$34,6702014Revenue 2015: $195,468Expenses 2015: $165,431Net Income 2015: $30,0372015Revenue 2016: $226,958Expenses 2016: $246,999Net Income 2016: -$20,0412016Revenue 2017: $208,143Expenses 2017: $163,505Net Income 2017: $44,6382017Revenue 2018: $190,226Expenses 2018: $210,522Net Income 2018: -$20,2962018Revenue 2019: $228,538Expenses 2019: $268,853Net Income 2019: -$40,3152019Revenue 2020: $199,239Expenses 2020: $174,420Net Income 2020: $24,8192020Revenue 2021: $181,926Expenses 2021: $174,441Net Income 2021: $7,4852021Revenue 2022: $100,861Expenses 2022: $142,170Net Income 2022: -$41,3092022

Highlighted filing

2017

Revenue$208,143
Expenses$163,505
Net Income$44,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$208,143
Mission and Program Overview

Mission

To organize all local unions whose members are brewery and soft drink workers, as well as allied industries, to help secure improved wages, hours and working conditions.

Brewery & softdrink workers organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$308,739$322,490▲ $13,751
Investments Other Securities$116,672$117,315▲ $643
Savings and Temporary Cash Investments$36,972$71,832▲ $34,860
Total Assets$462,383$511,637▲ $49,254
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$462,383$511,637▲ $49,254
Total Net Assets Fund Balance$462,383$511,637▲ $49,254
Total Liabilities and Net Assets / Fund Balance$462,383$511,637▲ $49,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$117,315--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel H GraceVice President/recording S-$6,000-$6,000
Greg NowakVice PresidentPT$1,000-$1,000
Anthony PetilloVice President-$1,000-$1,000
C Vernon GammonVice President-$1,000-$1,000
Craig McinnesVice President--$1,000$1,000
Dennis HartVice President-$1,000-$1,000
Edward WeberVice President-$1,000-$1,000
John BeckerVice President-$1,000-$1,000
John BulgaroVice President-$1,000-$1,000
KEVIN O'CONNORVice President-$1,000-$1,000
Lawrence a YoswaVice President-$1,000-$1,000
Phil CooperVice President-$1,000-$1,000
Ralph WinterVice President-$1,000-$1,000
Robert GartnerVice President-$1,000-$1,000
Steve RichmondVice President-$1,000-$1,000
Tim WentzVice President-$1,000-$1,000

Board Members and Trustees

NameTitle
David LaughtonSecretary Treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,291
Investment Income
$9,852
Other Revenue
$0
Change in Net Assets
$44,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,616
Total Revenue per Audited Statements
$212,759
Total Revenue per Form 990
$208,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,600
Salaries, Compensation, and Employee Benefits$24,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$93,780
Current Officers, Directors, Trustees, and Key Employees---$21,000
Travel---$16,307
Fees for Services Accounting---$8,550
Fees for Services Legal---$7,109
Fees for Services Other---$6,000
Other Salaries and Wages---$3,684
Office Expenses---$2,831
Occupancy---$2,108
Other Expenses---$1,915
Payroll Taxes---$221
Total Functional Expenses$0$0$0$163,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,505
Total Expenses per Audited Statements$163,505
Total Expenses per Form 990$163,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

The members of the organization are teamsters in the soft drink, brewery, and other beverage related industries.

Form 990, Part VI, Section A, Line 7A

Each local dues paying union is allowed to send one delegate per 500 members to the conference meeting that is held at least once every four years. The delegates vote on the officers for a four year term and other issues facing the conference, including bylaw changes. In other years, the policy committee has the authority to fill any open officer positions and conduct the business of the conference at either of its semi-annual meetings.

Form 990, Part VI, Section A, Line 7B

The actions taken by the policy committee can be revoked at the general membership meeting that is held once every four years by a majority vote of the delegates.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the conference secretary-treasurer / director prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation is approved by the policy committee, which is not independent.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are not made available to the general public. These documents are available to members upon request.

Filing and Contact Details

Filer

Filer Name
Brewery & Soft Drink Workers Conference
EIN
36-2259589
Phone
2026246800
Address
25 LOUISIANA AVENUE NW, WASHINGTON, DC 20001

Signing Officer

Name
David Laughton
Title
Secretary-treasurer/director
Phone
2026246800
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Laughton
Formed
1973
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
1

Preparer

Firm
Howe Riley & Howe Pllc
Address
43 CONSTITUTION DRIVE SUITE 100, BEDFORD, NH 03110
Preparer
Lance R Turgeon
Phone
6036273838
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LAUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/Desc0PER CAPITA TAXES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129707
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BREWERY AND SOFT DRINK WORKERS CONFERENCE'S ONLY PROGRAM IS LISTED IN PART A.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011530
IRS990/PYOtherExpensesAmt0221559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215428
IRS990/PYRevenuesLessExpensesAmt0-20041
IRS990/PYSalariesCompEmpBnftPaidAmt025440
IRS990/PYTotalExpensesAmt0246999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044638
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071832
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0163505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04616
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0117315
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt04616
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0117315
IRS990ScheduleD/TotalExpensesPerForm990Amt0163505
IRS990ScheduleD/TotalRevenuePerForm990Amt0208143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ARE TEAMSTERS IN THE SOFT DRINK, BREWERY, AND OTHER BEVERAGE RELATED INDUSTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH LOCAL DUES PAYING UNION IS ALLOWED TO SEND ONE DELEGATE PER 500 MEMBERS TO THE CONFERENCE MEETING THAT IS HELD AT LEAST ONCE EVERY FOUR YEARS. THE DELEGATES VOTE ON THE OFFICERS FOR A FOUR YEAR TERM AND OTHER ISSUES FACING THE CONFERENCE, INCLUDING BYLAW CHANGES. IN OTHER YEARS, THE POLICY COMMITTEE HAS THE AUTHORITY TO FILL ANY OPEN OFFICER POSITIONS AND CONDUCT THE BUSINESS OF THE CONFERENCE AT EITHER OF ITS SEMI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIONS TAKEN BY THE POLICY COMMITTEE CAN BE REVOKED AT THE GENERAL MEMBERSHIP MEETING THAT IS HELD ONCE EVERY FOUR YEARS BY A MAJORITY VOTE OF THE DELEGATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CONFERENCE SECRETARY-TREASURER / DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE POLICY COMMITTEE, WHICH IS NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462383
IRS990/TotalAssetsEOYAmt0511637
IRS990/TotalAssetsGrp/BOYAmt0462383
IRS990/TotalAssetsGrp/EOYAmt0511637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511637
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalProgramServiceExpensesAmt0110087
IRS990/TotalProgramServiceRevenueAmt0198291
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt09852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016307
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462383
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511637
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 LOUISIANA AVENUE NW
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0HTTP://WWW.TEAMSTER.ORG/CONTENT/BREWERY-SOFT-DRIN
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026246800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWERY & SOFT DRINK WORKERS CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF USA & CANADA
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0362259589
ReturnHeader/Filer/PhoneNum02026246800
ReturnHeader/Filer/USAddress/AddressLine1Txt025 LOUISIANA AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B462BE0DCE812CB3B4A275D20EEBD3EFB57EEAAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B462BE0DCE812CB3B4A275D20EEBD3EFB57EEAAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.82.165
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:53:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203985821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWE RILEY & HOWE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 CONSTITUTION DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003110
ReturnHeader/PreparerPersonGrp/PhoneNum06036273838

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