Civic Intelligence

Teamsters Local Union 1108

990 • Fiscal year 2012 • EIN 42-1665689

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileWWW.IBT1108.ORG

View Organization Page

26451 Curtiss Wright Parkway44143
Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$483,295

Up $22,768 (+4.9%) from 2011

Net Assets

Up

$307,444

Up $37,557 (+14%) from 2011

Liabilities

Down

$175,851

Down $14,789 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$450,498

Up $46,537 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $460,527Liabilities 2011: $190,640Net Assets 2011: $269,8872011Assets 2012: $483,295Liabilities 2012: $175,851Net Assets 2012: $307,4442012Assets 2013: $470,504Liabilities 2013: $175,851Net Assets 2013: $294,6532013Assets 2014: $377,085Liabilities 2014: $175,851Net Assets 2014: $201,2342014Assets 2015: $252,896Liabilities 2015: $0Net Assets 2015: $252,8962015Assets 2016: $73,235Liabilities 2016: $0Net Assets 2016: $73,2352016Assets 2017: $56,971Liabilities 2017: $0Net Assets 2017: $56,9712017

Highlighted filing

2012

Assets$483,295
Liabilities$175,851
Net Assets$307,444
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $403,9612011Expenses 2012: $450,4982012Revenue 2013: $418,782Expenses 2013: $411,374Net Income 2013: $7,4082013Revenue 2014: $392,910Expenses 2014: $479,078Net Income 2014: -$86,1682014Revenue 2015: $617,427Expenses 2015: $546,298Net Income 2015: $71,1292015Revenue 2016: $504,629Expenses 2016: $717,780Net Income 2016: -$213,1512016Revenue 2017: $672,863Expenses 2017: $689,159Net Income 2017: -$16,2962017

Highlighted filing

2012

Revenue-
Expenses$450,498
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Gross Receipts
$506,202
Mission and Program Overview

Mission

To organize all workers, secure improved wages, hours, working conditions, and other economic advantages through organization, negotiation, and bargaining.

Filing and Contact Details

Filer

EIN
42-1665689
Raw XML Appendix320 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/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
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IRS990/AddressPrincipalOfficerUS/AddressLine1026451 CURTISS WRIGHT PARKWAY
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY TREASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
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IRS990/FormersListed00
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IRS990/GainOrLoss/Other0-864
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0506202
IRS990/GroupExemptionNumber00320
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total08209
IRS990/Insurance/Total06592
IRS990/InvestmentIncomeCurrentYear011084
IRS990/InvestmentIncome/ExclusionAmount011948
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IRS990/InvestmentIncome/TotalRevenueColumn011948
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0260975
IRS990/InvestmentsPubTradedSecurities/EOY0295965
IRS990/LandBldgEquipmentAccumDeprec041503
IRS990/LandBuildingsEquipmentBasis058619
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IRS990/LessCostOthBasisSalesExpenses/Other0864
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AJ MCANELLY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0269887
IRS990/NetAssetsOrFundBalancesEOY0307444
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-864
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-864
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
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IRS990/Occupancy/Total024406
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01906
IRS990/OtherAssetsTotal/EOY03169
IRS990/OtherEmployeeBenefits/Total029773
IRS990/OtherExpensePriorYear0232255
IRS990/OtherExpensesCurrentYear0262121
IRS990/OtherExpenses/Description0NEGOTIATING COMMITTEE
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Total083647
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total011724
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0494254
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IRS990/ReconcilationRevenueExpenses054840
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IRS990ScheduleD/Equipment/Depreciation041503
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0450498
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IRS990ScheduleD/OtherLiabilities/Amount0175851
IRS990ScheduleD/OtherLiabilities/Description0PER CAPITA PAYABLE
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IRS990ScheduleD/RevenueSubtotal0505338
IRS990ScheduleD/TotalExpensesPerForm9900450498
IRS990ScheduleD/TotalOfAmounts0175851
IRS990ScheduleD/TotalOfBookValueLandBuildings017116
IRS990ScheduleD/TotalRevenuePerForm9900505338
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0450498
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0488055
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONSISTS OF MEMBERS OF THE UNION
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE UNION PARTICIPATE IN ELECTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY UNION MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3THE OFFICE MANAGER AND THE SECRETARY-TREASURER BOTH REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044143
IRS990/TheBooksAreInCareOf/NamePerson0AJ MCANELLY
IRS990/TheBooksAreInCareOf/TelephoneNumber04405650311
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IRS990/Travel/Total040412
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IRS990/TypeOfOrgOtherDescription0LABOR UNION
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IRS990/UnrestrictedNetAssets/BOY0269887
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IRS990/UponRequest0X
IRS990/WebSite0WWW.IBT1108.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421665689
ReturnHeader/Filer/Name/BusinessNameLine10TEAMSTERS LOCAL UNION 1108
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/Phone04405650312
ReturnHeader/Filer/USAddress/AddressLine1026451 CURTISS WRIGHT PARKWAY
ReturnHeader/Filer/USAddress/City0RICHMOND HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044143
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0SECRETARY TREASURER
ReturnHeader/Officer/Phone04405650312
ReturnHeader/Officer/Title0SECRETARY - TREASURER
ReturnHeader/PreparerFirm/EIN0341945206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODA MINOTTI & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106685 BETA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAYFIELD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044143
ReturnHeader/Preparer/Name0KENNETH M HAFFEY CPA
ReturnHeader/Preparer/Phone04404496800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:43:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,295
Liabilities
$175,851
Net assets
$307,444
Revenue
-
Expenses
$450,498
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$6.73$6.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$5.05$7.18$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$6.17$5.46$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.76$2.01$3.93$4.79$0.86
2013Detailed filing. Detailed filing data is available for this year.$4.71$1.76$2.95$4.19$4.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.76$3.07$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.91$2.70$4.04