Civic Intelligence

Teamsters Local #326

990 • Fiscal year 2017 • EIN 51-0106272

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

451 E New Churchmans RoadNew Castle, DE 19720

(302) 328-2387

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$165,901

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

94th percentile

42%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$274,616

Up $81,585 (+42%) from 2016

Net Assets

Up

$274,616

Up $81,585 (+42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,010,028

Up $7,118 (+0.7%) from 2016

Expenses

Down

$928,443

Down $67,437 (-6.8%) from 2016

Net Income

Up

$81,585

Up $74,555 (+1061%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $230,508Liabilities 2010: $0Net Assets 2010: $230,5082010Assets 2011: $213,214Liabilities 2011: $0Net Assets 2011: $213,2142011Assets 2012: $179,864Liabilities 2012: $0Net Assets 2012: $179,8642012Assets 2013: $189,215Liabilities 2013: $0Net Assets 2013: $189,2152013Assets 2014: $191,075Liabilities 2014: $0Net Assets 2014: $191,0752014Assets 2015: $186,001Liabilities 2015: $0Net Assets 2015: $186,0012015Assets 2016: $193,031Liabilities 2016: $0Net Assets 2016: $193,0312016Assets 2017: $274,616Liabilities 2017: $0Net Assets 2017: $274,6162017Assets 2018: $329,661Liabilities 2018: $0Net Assets 2018: $329,6612018Assets 2019: $377,932Liabilities 2019: $0Net Assets 2019: $377,9322019Assets 2020: $465,310Liabilities 2020: $0Net Assets 2020: $465,3102020Assets 2021: $682,568Liabilities 2021: $0Net Assets 2021: $682,5682021Assets 2022: $826,634Liabilities 2022: $0Net Assets 2022: $826,6342022Assets 2023: $894,577Liabilities 2023: $0Net Assets 2023: $894,5772023Assets 2024: $989,949Liabilities 2024: $66Net Assets 2024: $989,8832024

Highlighted filing

2017

Assets$274,616
Liabilities$0
Net Assets$274,616

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $983,7252010Expenses 2011: $1,001,7062011Expenses 2012: $1,000,6982012Revenue 2013: $999,626Expenses 2013: $990,275Net Income 2013: $9,3512013Revenue 2014: $923,018Expenses 2014: $921,158Net Income 2014: $1,8602014Revenue 2015: $962,162Expenses 2015: $967,236Net Income 2015: -$5,0742015Revenue 2016: $1,002,910Expenses 2016: $995,880Net Income 2016: $7,0302016Revenue 2017: $1,010,028Expenses 2017: $928,443Net Income 2017: $81,5852017Revenue 2018: $1,071,304Expenses 2018: $1,016,259Net Income 2018: $55,0452018Revenue 2019: $1,155,441Expenses 2019: $1,107,170Net Income 2019: $48,2712019Revenue 2020: $1,203,519Expenses 2020: $1,116,141Net Income 2020: $87,3782020Revenue 2021: $1,360,279Expenses 2021: $1,143,021Net Income 2021: $217,2582021Revenue 2022: $1,414,332Expenses 2022: $1,270,266Net Income 2022: $144,0662022Revenue 2023: $1,323,720Expenses 2023: $1,255,777Net Income 2023: $67,9432023Revenue 2024: $1,553,849Expenses 2024: $1,458,543Net Income 2024: $95,3062024

Highlighted filing

2017

Revenue$1,010,028
Expenses$928,443
Net Income$81,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,010,028
Mission and Program Overview

Mission

To unite into one labor organization all workers eligible for membership, regardless of religion, race, creed, color, national origin, age, physical disability or sex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,005$155,271▲ $82,266
Savings and Temporary Cash Investments$61,309$61,325▲ $16
Land, Buildings, and Equipment, Net$58,717$58,020▼ $697
Total Assets$193,031$274,616▲ $81,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,102$273,759▲ $81,657
Temporarily Rstr Net Assets$929$857▼ $72
Total Net Assets Fund Balance$193,031$274,616▲ $81,585
Total Liabilities and Net Assets / Fund Balance$193,031$274,616▲ $81,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,390$241,421$260,811
Equipment$1,270$70,110$71,380
Land$36,203-$36,203
Other Land Buildings$1,157$18,039$19,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph W SmithPresidentFT$97,585$68,316$165,901
Leonard MccartneyVice-presidentFT$85,158$64,483$149,641
Paul ThornburgSec-treasurerFT$85,033$64,483$149,516
Richard Gibbons JrTrusteePT$3,938-$3,938
Eugene PytkoTrusteePT$3,600-$3,600
Paul BishopTrusteePT$3,600-$3,600
Warren F SchuelerRecording Sec.PT$3,600-$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$44
Program Service Revenue
$1,008,006
Investment Income
$16
Other Revenue
$1,962
All Other Contributions
$44
Change in Net Assets
$81,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,984
Revenue Not Reported on Financial Statements
$44
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$44
Total Revenue per Audited Statements
$1,009,984
Total Revenue per Form 990
$1,010,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,067
Other Expenses$376,274
Grants and Similar Amounts Paid$102
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$496,956
Payments to Affiliates---$215,461
Fees for Services Legal---$35,122
Other Salaries and Wages---$30,008
Office Expenses---$29,628
Occupancy---$24,796
Payroll Taxes---$23,888
Travel---$20,301
Conferences and Meetings---$13,977
Fees for Services Accounting---$12,100
Fees for Services Other---$10,516
Depreciation Depletion---$6,940
Insurance---$5,588
Pension Plan Contributions---$615
Other Employee Benefits---$600
Other Expenses---$495
Grants to Domestic Orgs---$102
Total Functional Expenses$0$0$0$928,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,443
Total Expenses per Audited Statements$928,443
Total Expenses per Form 990$928,443
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Teamsters local union no. 326 is a member organization. Membership to the organization is described in section 20 of the organization's by-laws which are available upon request.

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

The nomination and election of officers for teamsters local union no. 326 is described in section 17 of the organization's by-laws which are available upon request.

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

Teamsters local union no. 326's form 990 is prepared by its independent accountant. The independent accountant then forwards the completed return to the organization's secretary-treasurer who presents it to the governing body for signature.

Form 990, Part VI, Section B, Line 15

The process for determining salaries for officers and key employees is described in section 14 of the organization's by-laws which are available upon request.

Form 990, Part VI, Section C, Line 19

Teamsters local union no. 326 makes its governing documents and financial statements available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
TEAMSTERS LOCAL #326
EIN
51-0106272
Phone
3023282387
Address
451 E NEW CHURCHMANS ROAD, NEW CASTLE, DE 19720

Signing Officer

Name
Joseph Smith
Title
President
Phone
3023282387
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Smith
Formed
1967
Legal Domicile
De
Voting Board Members
7
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19014
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

Teamsters local union no. 326's financial statements are prepared using the modified cash basis of accounting.

Form 990, Part XII, Line 2C

Teamsters local union no. 326's governing body is responsible for oversight of the audit of its financial statements and selecting the independent accountant who conducts the audit.

Financial Statement Notes

PART X, LINE 2:

Management is required to evaluate tax positions taken by the local, and recognize a tax liability if the local has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of the local.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Temporarily restricted contributions 44.

Raw XML Appendix397 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL, AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE LOCAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED CONTRIBUTIONS 44.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058020
IRS990ScheduleD/TotalExpensesPerForm990Amt0928443
IRS990ScheduleD/TotalRevenuePerForm990Amt01010028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928443
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH W SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEAMSTERS LOCAL UNION NO. 326 IS A MEMBER ORGANIZATION. MEMBERSHIP TO THE ORGANIZATION IS DESCRIBED IN SECTION 20 OF THE ORGANIZATION'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATION AND ELECTION OF OFFICERS FOR TEAMSTERS LOCAL UNION NO. 326 IS DESCRIBED IN SECTION 17 OF THE ORGANIZATION'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEAMSTERS LOCAL UNION NO. 326'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE INDEPENDENT ACCOUNTANT THEN FORWARDS THE COMPLETED RETURN TO THE ORGANIZATION'S SECRETARY-TREASURER WHO PRESENTS IT TO THE GOVERNING BODY FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING SALARIES FOR OFFICERS AND KEY EMPLOYEES IS DESCRIBED IN SECTION 14 OF THE ORGANIZATION'S BY-LAWS WHICH ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAMSTERS LOCAL UNION NO. 326 MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAMSTERS LOCAL UNION NO. 326'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAMSTERS LOCAL UNION NO. 326'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT WHO CONDUCTS THE AUDIT.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS LOCAL UNION NO 326 POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510307196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0451 EAST NEW CHURCHMANS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0929
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0857
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193031
IRS990/TotalAssetsEOYAmt0274616
IRS990/TotalAssetsGrp/BOYAmt0193031
IRS990/TotalAssetsGrp/EOYAmt0274616
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt044
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274616
IRS990/TotalOtherCompensationAmt0197282
IRS990/TotalProgramServiceRevenueAmt01008006
IRS990/TotalReportableCompFromOrgAmt0282514
IRS990/TotalRevenueGrp/ExclusionAmt01978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020301
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0451 E NEW CHURCHMANS ROAD
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023282387
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL #326
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0510106272
ReturnHeader/Filer/PhoneNum03023282387
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 E NEW CHURCHMANS ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019998950A844A1ED5F18EB360E4E9E4F9906FFA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.211.205.39
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019014
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.55$1.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.32$1.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.41$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.36$1.14$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.20$1.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.16$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.07$1.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.01$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.00$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.92$0.92$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.00$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.98