Civic Intelligence

Auto Transport Local #604

990 • Fiscal year 2016 • EIN 43-0166050

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
1622 South BroadwaySt Louis, MO 63104-3806

(314) 534-2301

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$91,681

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$108,686

Down $4,035 (-3.6%) from 2015

Net Assets

Down

$108,686

Down $4,035 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Down

$303,952

Down $6,054 (-2.0%) from 2015

Expenses

Up

$307,923

Up $5,959 (+2.0%) from 2015

Net Income

Down

-$3,971

Down $12,013 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $30,450Liabilities 2010: $0Net Assets 2010: $30,4502010Assets 2011: $50,954Liabilities 2011: $02011Assets 2012: $65,113Liabilities 2012: $0Net Assets 2012: $65,1132012Assets 2013: $79,184Liabilities 2013: $0Net Assets 2013: $79,1842013Assets 2014: $104,679Liabilities 2014: $0Net Assets 2014: $104,6792014Assets 2015: $112,721Liabilities 2015: $0Net Assets 2015: $112,7212015Assets 2016: $108,686Liabilities 2016: $0Net Assets 2016: $108,6862016Assets 2017: $73,620Liabilities 2017: $0Net Assets 2017: $73,6202017Assets 2018: $49,978Liabilities 2018: $0Net Assets 2018: $49,9782018Assets 2019: $52,907Liabilities 2019: $0Net Assets 2019: $52,9072019Assets 2020: $76,724Liabilities 2020: $0Net Assets 2020: $76,7242020Assets 2021: $69,328Liabilities 2021: $0Net Assets 2021: $69,3282021Assets 2022: $59,243Liabilities 2022: $0Net Assets 2022: $59,2432022Assets 2023: $76,200Liabilities 2023: $0Net Assets 2023: $76,2002023Assets 2024: $78,244Liabilities 2024: $0Net Assets 2024: $78,2442024

Highlighted filing

2016

Assets$108,686
Liabilities$0
Net Assets$108,686
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $134,9612010Revenue 2011: $176,910Expenses 2011: $156,406Net Income 2011: $20,5042011Revenue 2012: $196,380Expenses 2012: $182,221Net Income 2012: $14,1592012Revenue 2013: $212,696Expenses 2013: $198,625Net Income 2013: $14,0712013Revenue 2014: $249,240Expenses 2014: $223,745Net Income 2014: $25,4952014Revenue 2015: $310,006Expenses 2015: $301,964Net Income 2015: $8,0422015Revenue 2016: $303,952Expenses 2016: $307,923Net Income 2016: -$3,9712016Revenue 2017: $288,117Expenses 2017: $323,183Net Income 2017: -$35,0662017Revenue 2018: $275,095Expenses 2018: $298,737Net Income 2018: -$23,6422018Revenue 2019: $271,619Expenses 2019: $268,690Net Income 2019: $2,9292019Revenue 2020: $252,773Expenses 2020: $228,956Net Income 2020: $23,8172020Revenue 2021: $245,361Expenses 2021: $252,757Net Income 2021: -$7,3962021Revenue 2022: $250,263Expenses 2022: $260,348Net Income 2022: -$10,0852022Revenue 2023: $294,908Expenses 2023: $277,951Net Income 2023: $16,9572023Revenue 2024: $318,871Expenses 2024: $316,827Net Income 2024: $2,0442024

Highlighted filing

2016

Revenue$303,952
Expenses$307,923
Net Income-$3,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$303,952
Mission and Program Overview

Mission

Operation of local union to maximize the working benefits of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,417$107,849▼ $4,568
Land, Buildings, and Equipment, Net$304$837▲ $533
Total Assets$112,721$108,686▼ $4,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,721$108,686▼ $4,035
Total Net Assets Fund Balance$112,721$108,686▼ $4,035
Total Liabilities and Net Assets / Fund Balance$112,721$108,686▼ $4,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837$6,197$7,034
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SkeltonRecording SecretaryFT$54,329$37,352$91,681
John ThyerSecretary-treasurerFT$70,351$8,652$79,003
Dan ShottPresidentFT$18,868$724$19,592
Brian MannTrustee-$2,200-$2,200
Donald FosterTrustee-$2,200-$2,200
Jerry MasonTrustee-$2,200-$2,200
Roger ThompsonVice-president-$2,200-$2,200
Revenue and Support

Revenue Composition

Contributions and Grants
$303,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126
Change in Net Assets
$-3,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$303,952
Total Revenue per Form 990
$303,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,595
Other Expenses$97,328
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---$199,049
Payroll Taxes---$11,546
Occupancy---$11,495
Office Expenses---$9,610
Conferences and Meetings---$9,514
Fees for Services Accounting---$3,302
Other Expenses---$1,995
Insurance---$1,375
All Other Expenses---$790
Fees for Services Legal---$738
Depreciation Depletion---$263
Total Functional Expenses$0$0$0$307,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,923
Total Expenses per Audited Statements$307,923
Total Expenses per Form 990$307,923
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
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, Part VI, Section A, Line 6

“The organization has members as a local carhauler union.”

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

“The local establishes meetings for nominations of officers, with elections held no less then 30 days after the nominations are closed. Every active member whose dues and assessments are paid up through the month prior to the month in which the nomination/election is held, shall have the right to nominate, vote, or otherwise support the candidate of choice. All members are notified of the election, including the date, time, and place, no less then 20 days prior to the election. Voting is conducted by secret ballot among members in good standing. Each member is entitled to one vote. The candidate who receives the most votes is elected to office.”

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

“The elected governing body acts on behalf of the members, as defined/guided by the local union by-laws. Meeting agendas requiring a quorum, involve the indvidual local members.”

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

“The governing board was given a preliminary and final copy of their 990”

Form 990, Part VI, Section B, Line 15

“Compensation guidelines are set out in the local union bylaws”

Form 990, Part VI, Section C, Line 19

“The required information is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
AUTO TRANSPORT LOCAL #604
EIN
43-0166050
Phone
3145342301
Address
1622 SOUTH BROADWAY, ST LOUIS, MO 63104-3806

Signing Officer

Name
John Thyer
Title
Secretary-treasurer
Phone
3145342301
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thyer
Formed
1934
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
0

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301
Preparer
Dale C Brown CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of assets -64.”

Form 990, Part XII, Line 1

“Modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of benefits related to uncertain tax positions. For the years ended december 31, 2015 management believes there are no material uncertain tax positions. The local files form 990 return of orgnization exempt from income tax. Returns prior to 2013 are closed.”

Raw XML Appendix328 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF LOCAL UNION TO MAXIMIZE THE WORKING BENEFITS OF MEMBERS
IRS990/AllOtherExpensesGrp/TotalAmt0790
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY SKELTON
IRS990/BooksInCareOfDetail/PhoneNum03145342301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01622 SOUTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0112417
IRS990/CashNonInterestBearingGrp/EOYAmt0107849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199049
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt09514
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097328
IRS990/CYOtherRevenueAmt0126
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3971
IRS990/CYSalariesCompEmpBnftPaidAmt0210595
IRS990/CYTotalExpensesAmt0307923
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303952
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0263
IRS990/Desc0OPERATION OF LOCAL UNION TO MAXIMIZE THE WORKING BENEFITS OF MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03302
IRS990/FeesForServicesLegalGrp/TotalAmt0738
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN SHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN THYER
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt01375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837
IRS990/LandBldgEquipCostOrOtherBssAmt07034
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0303826
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF LOCAL UNION TO MAXIMIZE THE WORKING BENEFITS OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0112721
IRS990/NetAssetsOrFundBalancesEOYAmt0108686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011495
IRS990/OfficeExpensesGrp/TotalAmt09610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-64
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1STEWARD DUES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SERVICE FEE - TITAN 4
IRS990/OtherExpensesGrp/TotalAmt051058
IRS990/OtherExpensesGrp/TotalAmt14956
IRS990/OtherExpensesGrp/TotalAmt22232
IRS990/OtherExpensesGrp/TotalAmt31995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126
IRS990/OtherRevenueTotalAmt0126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN THYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309082
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt099650
IRS990/PYOtherRevenueAmt0924
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08042
IRS990/PYSalariesCompEmpBnftPaidAmt0202314
IRS990/PYTotalExpensesAmt0301964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0310006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3971
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0303952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2015 MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE LOCAL FILES FORM 990 RETURN OF ORGNIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2013 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0837
IRS990ScheduleD/TotalExpensesPerForm990Amt0307923
IRS990ScheduleD/TotalRevenuePerForm990Amt0303952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS AS A LOCAL CARHAULER UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL ESTABLISHES MEETINGS FOR NOMINATIONS OF OFFICERS, WITH ELECTIONS HELD NO LESS THEN 30 DAYS AFTER THE NOMINATIONS ARE CLOSED. EVERY ACTIVE MEMBER WHOSE DUES AND ASSESSMENTS ARE PAID UP THROUGH THE MONTH PRIOR TO THE MONTH IN WHICH THE NOMINATION/ELECTION IS HELD, SHALL HAVE THE RIGHT TO NOMINATE, VOTE, OR OTHERWISE SUPPORT THE CANDIDATE OF CHOICE. ALL MEMBERS ARE NOTIFIED OF THE ELECTION, INCLUDING THE DATE, TIME, AND PLACE, NO LESS THEN 20 DAYS PRIOR TO THE ELECTION. VOTING IS CONDUCTED BY SECRET BALLOT AMONG MEMBERS IN GOOD STANDING. EACH MEMBER IS ENTITLED TO ONE VOTE. THE CANDIDATE WHO RECEIVES THE MOST VOTES IS ELECTED TO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED GOVERNING BODY ACTS ON BEHALF OF THE MEMBERS, AS DEFINED/GUIDED BY THE LOCAL UNION BY-LAWS. MEETING AGENDAS REQUIRING A QUORUM, INVOLVE THE INDVIDUAL LOCAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD WAS GIVEN A PRELIMINARY AND FINAL COPY OF THEIR 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION GUIDELINES ARE SET OUT IN THE LOCAL UNION BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REQUIRED INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL OF ASSETS -64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED CASH BASIS OF ACCOUNTING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112721
IRS990/TotalAssetsEOYAmt0108686
IRS990/TotalAssetsGrp/BOYAmt0112721
IRS990/TotalAssetsGrp/EOYAmt0108686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303826
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108686
IRS990/TotalOtherCompensationAmt046728
IRS990/TotalReportableCompFromOrgAmt0152348
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01622 SOUTH BROADWAY
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0631043806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145342301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTO TRANSPORT LOCAL #604
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEMONSTRATORS & HELPERS LOCAL 604
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0430166050
ReturnHeader/Filer/PhoneNum03145342301
ReturnHeader/Filer/USAddress/AddressLine1Txt01622 SOUTH BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631043806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE591126BD6225070EDB8A03C600127FF09837BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C93664FB14E90729E4B1CB7AD37ADEC3155373BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.32.70
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431064657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTZ DEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WESTBURY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06369462800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE C BROWN CPA
ReturnHeader/ReturnTs02017-03-22T15:45:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,686
Liabilities
$0
Net assets
$108,686
Revenue
$303,952
Expenses
$307,923
Net income
-$3,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.19$3.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.95$2.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.50$2.60$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.45$2.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.53$2.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.72$2.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.75$2.99$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.88$3.23$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.04$3.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.10$3.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.49$2.24$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.13$1.99$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.96$1.82$0.14
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$1.77$1.56$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.35