Civic Intelligence

Auto Transport Local #604

990 • Fiscal year 2018 • EIN 43-0166050

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-8.6%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$93,197

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$49,978

Down $23,642 (-32%) from 2017

Net Assets

Down

$49,978

Down $23,642 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Down

$275,095

Down $13,022 (-4.5%) from 2017

Expenses

Down

$298,737

Down $24,446 (-7.6%) from 2017

Net Income

Up

-$23,642

Up $11,424 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$49,978
Liabilities$0
Net Assets$49,978
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$275,095
Expenses$298,737
Net Income-$23,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$275,095
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$73,070$49,715▼ $23,355
Land, Buildings, and Equipment, Net$550$263▼ $287
Total Assets$73,620$49,978▼ $23,642
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,620$49,978▼ $23,642
Total Net Assets Fund Balance$73,620$49,978▼ $23,642
Total Liabilities and Net Assets / Fund Balance$73,620$49,978▼ $23,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263$5,836$6,099
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SkeltonRecording SecretaryFT$55,168$38,029$93,197
Dan ShottSecretary-treasurerFT$49,449$3,715$53,164
John ThyerFormer Secretary/treasurerFT$37,934$4,402$42,336
Donald FosterPresidentFT$2,400-$2,400
Brian MannTrustee-$2,400-$2,400
Jerry MasonTrustee-$2,400-$2,400
Roger ThompsonVice President-$2,400-$2,400
Michael DanieliTrustee-$1,400-$1,400
Revenue and Support

Revenue Composition

Contributions and Grants
$274,914
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$181
Change in Net Assets
$-23,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,095
Total Revenue per Form 990
$275,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,130
Other Expenses$86,607
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$119,663$80,369-$200,032
Payroll Taxes$7,237$4,861-$12,098
Occupancy$6,730$4,521-$11,251
Office Expenses$5,911$3,974-$9,885
Fees for Services Accounting$2,164$1,454-$3,618
Conferences and Meetings$2,912--$2,912
Other Expenses$1,732--$1,732
All Other Expenses$1,006$675-$1,681
Insurance$679$452-$1,131
Depreciation Depletion$172$115-$287
Fees for Services Other$165$110-$275
Total Functional Expenses$202,206$96,531$0$298,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,737
Total Expenses per Audited Statements$298,737
Total Expenses per Form 990$298,737
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
Daniel Shott
Title
Secretary-treasurer
Phone
3145342301
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Shott
Formed
1934
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
8
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 XII, Line 1

“MODIFIED CASH BASIS”

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, 2018 and 2017, management believes there are no material uncertain tax positions. The local files form 990 return of orgnization exempt from income tax. Returns prior to 2015 are closed.”

Raw XML Appendix364 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298737
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/ExplanationTxt6MODIFIED CASH BASIS
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 XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073620
IRS990/TotalAssetsEOYAmt049978
IRS990/TotalAssetsGrp/BOYAmt073620
IRS990/TotalAssetsGrp/EOYAmt049978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274914
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049978
IRS990/TotalOtherCompensationAmt046146
IRS990/TotalProgramServiceExpensesAmt0202206
IRS990/TotalReportableCompFromOrgAmt0153551
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049978
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145342301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
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/AtSubmissionCreationDeviceId098115D219868331BBFA8EE17494B11BFAD4A1F89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B7103AE00FD962FD07640F2B4AD6CFDE3229DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.32.70
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:32:56
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/ReturnTs02019-03-05T16:49:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,978
Liabilities
$0
Net assets
$49,978
Revenue
$275,095
Expenses
$298,737
Net income
-$23,642
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