Civic Intelligence

General Teamsters Union Local 662

990 • Fiscal year 2014 • EIN 39-0367762

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A

View Organization Page

850 State Hwy 153Room/Suite DMosinee, WI 54455

(715) 693-4536

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$150,042

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

21st percentile

-3.9%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,613,122

Up $210,478 (+6.2%) from 2013

Net Assets

Up

$3,406,899

Up $249,074 (+7.9%) from 2013

Liabilities

Down

$206,223

Down $38,596 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Down

$3,492,018

Down $139,955 (-3.9%) from 2013

Expenses

Down

$3,265,127

Down $84,204 (-2.5%) from 2013

Net Income

Down

$226,891

Down $55,751 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,103,536Liabilities 2010: $21,529Net Assets 2010: $3,082,0072010Assets 2011: $3,010,144Liabilities 2011: $32Net Assets 2011: $3,010,1122011Assets 2012: $3,149,366Liabilities 2012: $1,268Net Assets 2012: $3,148,0982012Assets 2013: $3,402,644Liabilities 2013: $244,819Net Assets 2013: $3,157,8252013Assets 2014: $3,613,122Liabilities 2014: $206,223Net Assets 2014: $3,406,8992014Assets 2015: $3,851,335Liabilities 2015: $206,249Net Assets 2015: $3,645,0862015Assets 2016: $4,140,739Liabilities 2016: $226,009Net Assets 2016: $3,914,7302016Assets 2017: $4,482,395Liabilities 2017: $236,930Net Assets 2017: $4,245,4652017Assets 2018: $4,343,558Liabilities 2018: $230,877Net Assets 2018: $4,112,6812018Assets 2019: $4,875,913Liabilities 2019: $231,287Net Assets 2019: $4,644,6262019Assets 2020: $5,175,396Liabilities 2020: $226,936Net Assets 2020: $4,948,4602020Assets 2021: $5,815,280Liabilities 2021: $233,925Net Assets 2021: $5,581,3552021Assets 2022: $5,314,866Liabilities 2022: $193,294Net Assets 2022: $5,121,5722022Assets 2023: $5,251,025Liabilities 2023: $171,876Net Assets 2023: $5,079,1492023Assets 2024: $5,366,759Liabilities 2024: $173,369Net Assets 2024: $5,193,3902024

Highlighted filing

2014

Assets$3,613,122
Liabilities$206,223
Net Assets$3,406,899
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,515,0332010Expenses 2011: $4,476,0762011Expenses 2012: $3,635,5782012Revenue 2013: $3,631,973Expenses 2013: $3,349,331Net Income 2013: $282,6422013Revenue 2014: $3,492,018Expenses 2014: $3,265,127Net Income 2014: $226,8912014Revenue 2015: $3,513,444Expenses 2015: $3,169,571Net Income 2015: $343,8732015Revenue 2016: $3,326,589Expenses 2016: $3,160,139Net Income 2016: $166,4502016Revenue 2017: $3,460,002Expenses 2017: $3,131,871Net Income 2017: $328,1312017Revenue 2018: $3,210,696Expenses 2018: $3,126,277Net Income 2018: $84,4192018Revenue 2019: $3,407,422Expenses 2019: $3,164,642Net Income 2019: $242,7802019Revenue 2020: $3,407,461Expenses 2020: $3,144,387Net Income 2020: $263,0742020Revenue 2021: $3,480,619Expenses 2021: $3,050,400Net Income 2021: $430,2192021Revenue 2022: $3,250,265Expenses 2022: $3,341,285Net Income 2022: -$91,0202022Revenue 2023: $3,306,929Expenses 2023: $3,515,675Net Income 2023: -$208,7462023Revenue 2024: $3,546,522Expenses 2024: $3,506,513Net Income 2024: $40,0092024

Highlighted filing

2014

Revenue$3,492,018
Expenses$3,265,127
Net Income$226,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,492,018
Mission and Program Overview

Mission

Provide union benefits to its members.

Provide union benefits to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,648,526$1,976,878▲ $328,352
Savings and Temporary Cash Investments$990,831$917,650▼ $73,181
Cash and Non-Interest-Bearing Accounts$393,820$388,216▼ $5,604
Land, Buildings, and Equipment, Net$263,125$249,183▼ $13,942
Other Notes and Loans Receivable, Net$92,295$67,288▼ $25,007
Investments Program Related$10,800$10,800→ $0
Accounts Receivable$3,247$3,107▼ $140
Total Assets$3,402,644$3,613,122▲ $210,478
Liabilities
Other Liabilities$243,482$205,240▼ $38,242
Accounts Payable and Accrued Expenses$1,337$983▼ $354
Total Liabilities$244,819$206,223▼ $38,596
Net Assets / Fund Balance
Unrestricted Net Assets$3,157,825$3,406,899▲ $249,074
Total Net Assets Fund Balance$3,157,825$3,406,899▲ $249,074
Total Liabilities and Net Assets / Fund Balance$3,402,644$3,613,122▲ $210,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,309$365,526$551,835
Equipment$28,577$282,435$311,012
Land$34,297-$34,297
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SkutakSecretary/trFT$114,594$35,448$150,042
Rick SkutakSecretary/treasurer-$114,594$35,448$150,042
John KaiserPresidentFT$110,887$35,448$146,335
Mitch PerklRecording SeFT$109,084$35,448$144,532
Paul LovinusTrustee/busFT$109,084$35,448$144,532
Tim WentzVice PresideFT$109,084$35,448$144,532
Tom StricklandTrustee/busFT$107,272$35,448$142,720
Beth KirchmanTrustee/busFT$105,459$35,448$140,907
David HoeppnerBusiness AgeFT$104,915$35,448$140,363
Byran RademacherBusiness AgeFT$102,414$35,448$137,862
David ReardonFormer Sec/t-$46,109-$46,109
David ReardonFormer Sec/treas-$46,109-$46,109
Tony CorneliusFormer Presi-$26,500-$26,500
Tony CorneliusFormer President-$26,500-$26,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,398,230
Investment Income
$88,998
Other Revenue
$4,790
Change in Net Assets
$226,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,492,018
Revenue Not Reported on Form 990
$22,183
Total Revenue per Audited Statements
$3,514,201
Total Revenue per Form 990
$3,492,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,694
Other Expenses$1,375,433
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---$1,013,600
Other Salaries and Wages---$396,128
Other Employee Benefits---$250,235
Office Expenses---$160,271
Payroll Taxes---$102,426
Comp Disqual Persons---$72,609
Pension Plan Contributions---$54,696
All Other Expenses---$51,042
Fees for Services Accounting---$34,914
Conferences and Meetings---$32,640
Other Expenses---$30,446
Travel---$25,583
Occupancy---$19,923
Depreciation Depletion---$18,371
Fees for Services Legal---$5,041
Total Functional Expenses$0$0$0$3,265,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,265,127
Total Expenses per Audited Statements$3,265,127
Total Expenses per Form 990$3,265,127
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Severance$205,240
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 organization has 5,028 members. Each member is allowed one vote.”

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

“Decisions made by the governing body were subject to a vote for approval by the governing body.”

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

“The members of the organization elect the board of trustees.”

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

“The organization's governing body reviews the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the business manager and officers is set forth in the by- laws of the organization. The business manager's wage package is based on the general foreman rate which is determined by an area agreement.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
General Teamsters Union Local 662
EIN
39-0367762
Phone
7156934536
Address
850 STATE HWY 153, ROOM/SUITE D, MOSINEE, WI 54455

Signing Officer

Name
Rick Skutak
Title
Secretary Treasurer
Phone
7156934536
Signed
2015-03-12

Organization Details

Principal Officer
Rick Skutak
Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
16

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Gregory D Mleziva CPA
Phone
7158342001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: the union will recognize any accrued interest and penalties related to unrecognized benefits in income tax, in incurred. The union's previous three tax years are open for examination by te internal revenue service.”

Raw XML AppendixShowing 400 of 401 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067288
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0102426
IRS990/PensionPlanContributionsGrp/TotalAmt054696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK SKUTAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03231526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03231526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt065293
IRS990/PYOtherExpensesAmt01422429
IRS990/PYOtherRevenueAmt02566
IRS990/PYProgramServiceRevenueAmt03564114
IRS990/PYRevenuesLessExpensesAmt0282642
IRS990/PYSalariesCompEmpBnftPaidAmt01926902
IRS990/PYTotalExpensesAmt03349331
IRS990/PYTotalRevenueAmt03631973
IRS990/ReconcilationRevenueExpnssAmt0226891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0990831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0917650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551835
IRS990ScheduleD/EquipmentGrp/BookValueAmt028577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311012
IRS990ScheduleD/ExpensesSubtotalAmt03265127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034297
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034297
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SEVERANCE
IRS990ScheduleD/RevenueNotReportedAmt022183
IRS990ScheduleD/RevenueSubtotalAmt03492018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE UNION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IN INCURRED. THE UNION'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY TE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249183
IRS990ScheduleD/TotalExpensesPerForm990Amt03265127
IRS990ScheduleD/TotalLiabilityAmt0205240
IRS990ScheduleD/TotalRevenuePerForm990Amt03492018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03514201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03265127
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt146109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt226500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK SKUTAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID REARDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TONY CORNELIUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER SEC/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt146109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt226500
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID REARDON 8,662 0 0 TONY CORNELIUS 26,500 0 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 5,028 MEMBERS. EACH MEMBER IS ALLOWED ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS MADE BY THE GOVERNING BODY WERE SUBJECT TO A VOTE FOR APPROVAL BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE BUSINESS MANAGER AND OFFICERS IS SET FORTH IN THE BY- LAWS OF THE ORGANIZATION. THE BUSINESS MANAGER'S WAGE PACKAGE IS BASED ON THE GENERAL FOREMAN RATE WHICH IS DETERMINED BY AN AREA AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/TotalAssetsBOYAmt03402644
IRS990/TotalAssetsEOYAmt03613122
IRS990/TotalAssetsGrp/BOYAmt03402644
IRS990/TotalAssetsGrp/EOYAmt03613122
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03265127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244819
IRS990/TotalLiabilitiesEOYAmt0206223
IRS990/TotalLiabilitiesGrp/BOYAmt0244819
IRS990/TotalLiabilitiesGrp/EOYAmt0206223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03157825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03406899
IRS990/TotalOtherCompensationAmt0319032
IRS990/TotalProgramServiceRevenueAmt03398230
IRS990/TotalReportableCompFromOrgAmt01045402
IRS990/TotalRevenueGrp/ExclusionAmt066850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03425168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03492018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03402644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03613122
IRS990/TravelGrp/TotalAmt025583
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03157825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03406899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 STATE HWY 153
IRS990/USAddress/CityNm0MOSINEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054455
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SKUTAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156934536
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL TEAMSTERS UNION LOCAL 662
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0390367762
ReturnHeader/Filer/PhoneNum07156934536
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 STATE HWY 153
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE D
ReturnHeader/Filer/USAddress/CityNm0MOSINEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D MLEZIVA CPA
ReturnHeader/ReturnTs02015-03-17T11:56:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

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
$3,613,122
Liabilities
$206,223
Net assets
$3,406,899
Revenue
$3,492,018
Expenses
$3,265,127
Net income
$226,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.17$5.19$3.55$3.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.17$5.08$3.31$3.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.12$3.25$3.34$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.23$5.58$3.48$3.05$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.23$4.95$3.41$3.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.23$4.64$3.41$3.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.23$4.11$3.21$3.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.24$4.25$3.46$3.13$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.23$3.91$3.33$3.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.65$3.51$3.17$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.21$3.41$3.49$3.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.24$3.16$3.63$3.35$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$4.52