Civic Intelligence

General Teamsters and Allied Workers Local Union 992

990 • Fiscal year 2017 • EIN 52-0430745

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

10312 Remington DriveHagerstown, MD 21740

(301) 739-7550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

1.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$135,616

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$620,021

Up $17,740 (+2.9%) from 2016

Net Assets

Up

$614,149

Up $15,763 (+2.6%) from 2016

Liabilities

Up

$5,872

Up $1,977 (+51%) from 2016

Revenue

Up

$831,010

Up $10,648 (+1.3%) from 2016

Expenses

Up

$815,247

Up $23,294 (+2.9%) from 2016

Net Income

Down

$15,763

Down $12,646 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $474,700Liabilities 2011: $781Net Assets 2011: $473,9192011Assets 2012: $505,048Liabilities 2012: $1,788Net Assets 2012: $503,2602012Assets 2013: $551,076Liabilities 2013: $909Net Assets 2013: $550,1672013Assets 2014: $552,648Liabilities 2014: $1,605Net Assets 2014: $551,0432014Assets 2015: $574,808Liabilities 2015: $4,831Net Assets 2015: $569,9772015Assets 2016: $602,281Liabilities 2016: $3,895Net Assets 2016: $598,3862016Assets 2017: $620,021Liabilities 2017: $5,872Net Assets 2017: $614,1492017Assets 2018: $733,428Liabilities 2018: $4,365Net Assets 2018: $729,0632018Assets 2019: $890,634Liabilities 2019: $2,196Net Assets 2019: $888,4382019Assets 2020: $1,037,708Liabilities 2020: $7,201Net Assets 2020: $1,030,5072020Assets 2021: $1,120,882Liabilities 2021: $7,130Net Assets 2021: $1,113,7522021Assets 2022: $1,150,228Liabilities 2022: $4,144Net Assets 2022: $1,146,0842022Assets 2023: $1,194,873Liabilities 2023: $2,193Net Assets 2023: $1,192,6802023Assets 2024: $1,228,449Liabilities 2024: $1,970Net Assets 2024: $1,226,4792024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$620,021
Liabilities$5,872
Net Assets$614,149

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $682,132Expenses 2011: $682,803Net Income 2011: -$6712011Revenue 2012: $709,175Expenses 2012: $679,834Net Income 2012: $29,3412012Revenue 2013: $770,777Expenses 2013: $723,870Net Income 2013: $46,9072013Revenue 2014: $791,892Expenses 2014: $791,016Net Income 2014: $8762014Revenue 2015: $815,661Expenses 2015: $796,727Net Income 2015: $18,9342015Revenue 2016: $820,362Expenses 2016: $791,953Net Income 2016: $28,4092016Revenue 2017: $831,010Expenses 2017: $815,247Net Income 2017: $15,7632017Revenue 2018: $876,977Expenses 2018: $762,063Net Income 2018: $114,9142018Revenue 2019: $929,233Expenses 2019: $769,858Net Income 2019: $159,3752019Revenue 2020: $946,025Expenses 2020: $803,956Net Income 2020: $142,0692020Revenue 2021: $983,332Expenses 2021: $900,087Net Income 2021: $83,2452021Revenue 2022: $908,838Expenses 2022: $876,506Net Income 2022: $32,3322022Revenue 2023: $915,757Expenses 2023: $869,161Net Income 2023: $46,5962023Revenue 2024: $913,592Expenses 2024: $879,793Net Income 2024: $33,7992024Revenue 2025: $652,750Expenses 2025: $712,606Net Income 2025: -$59,8562025

Highlighted filing

2017

Revenue$831,010
Expenses$815,247
Net Income$15,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Gross Receipts
$831,010
Mission and Program Overview

Mission

The local is dedicated to the organization of all workers for the economic, moral, and social advancement of their condition and status.

Labor Union

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,933$290,994▼ $6,939
Cash and Non-Interest-Bearing Accounts$236,412$179,027▼ $57,385
Savings and Temporary Cash Investments$67,936$150,000▲ $82,064
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$602,281$620,021▲ $17,740
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,895$5,872▲ $1,977
Total Liabilities$3,895$5,872▲ $1,977
Net Assets / Fund Balance
Unrestricted Net Assets$598,386$614,149▲ $15,763
Total Net Assets Fund Balance$598,386$614,149▲ $15,763
Total Liabilities and Net Assets / Fund Balance$602,281$620,021▲ $17,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,915$140,588-
Other Land Buildings-$13,808-
Land$167,270--
Equipment$2,084$11,395-
Leasehold Improvements$4,725$1,575-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom W KrauseSec/TreasurerFT$135,616$135,616
Daryl JamisonPresidentFT$124,809$124,809
Daniel CraytorVice President-$2,100$2,100
Jamie SifordTrustee-$1,925$1,925
Philbert DelaughterSeargant at Arm-$1,925$1,925
Travis NewmanTrustee-$1,925$1,925
Jeff SechristRecd Secretary-$1,225$1,225
Keith HartmanSeargant at Arm-$1,125$1,125
Edward Barrett IIIRecd Secretary-$350$350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,165
Investment Income
$23
Other Revenue
$54,822
Change in Net Assets
$15,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,722
Salaries, Compensation, and Employee Benefits$406,525
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$271,000--$271,000
Other Employee Benefits$87,518--$87,518
Fees for Services Legal$77,951--$77,951
Office Expenses-$55,006-$55,006
Other Salaries and Wages$9,159$38,848-$48,007
Travel$21,620--$21,620
Fees for Services Accounting$10,120--$10,120
Depreciation Depletion-$9,022-$9,022
Other Expenses$3,716$32,011-$3,716
Total Functional Expenses$680,360$134,887$0$815,247
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

The 2015 IRS 990 will be reviewed by the executive Board at the September 2016 meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Officer and employee salaries and hourly pay rates are determined and approved annually by the executive board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes it governing documents available to the public upon request.The executive board is responsible for overseeing the audit and preparation of the financial statements. This process has not changed from prior years.

Filing and Contact Details

Filer

Filer Name
General Teamsters and Allied Workers Loc
EIN
52-0430745
Phone
3017397550
Address
10312 Remington Drive, Hagerstown, MD 21740

Signing Officer

Name
Tom W Krause
Title
Sec/Treasurer
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Charles L Strausbaugh CPA PC
Address
45 Walnut Street, Waynesboro, PA 17268
Preparer
Charles L Strausbaugh CPA
Phone
7177658515
Raw XML Appendix388 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Related
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0419916
IRS990/PYOtherRevenueAmt051851
IRS990/PYProgramServiceRevenueAmt0768411
IRS990/PYRevenuesLessExpensesAmt028409
IRS990/PYSalariesCompEmpBnftPaidAmt0372037
IRS990/PYTotalExpensesAmt0791953
IRS990/PYTotalRevenueAmt0820362
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015763
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt053919
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140588
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0257503
IRS990ScheduleD/EquipmentGrp/BookValueAmt02084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011395
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013479
IRS990ScheduleD/LandGrp/BookValueAmt0167270
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0167270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01575
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013808
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2015 IRS 990 will be reviewed by the executive Board at the September 2016 meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer and employee salaries and hourly pay rates are determined and approved annually by the executive board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents available to the public upon request.The executive board is responsible for overseeing the audit and preparation of the financial statements. This process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602281
IRS990/TotalAssetsEOYAmt0620021
IRS990/TotalAssetsGrp/BOYAmt0602281
IRS990/TotalAssetsGrp/EOYAmt0620021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03895
IRS990/TotalLiabilitiesEOYAmt05872
IRS990/TotalLiabilitiesGrp/BOYAmt03895
IRS990/TotalLiabilitiesGrp/EOYAmt05872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614149
IRS990/TotalProgramServiceExpensesAmt0680360
IRS990/TotalProgramServiceRevenueAmt0776165
IRS990/TotalReportableCompFromOrgAmt0271000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0831010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0620021
IRS990/TravelGrp/ProgramServicesAmt021620
IRS990/TravelGrp/TotalAmt021620
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614149
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom W Krause
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0General Teamsters and Allied Workers Loc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0520430745
ReturnHeader/Filer/PhoneNum03017397550
ReturnHeader/Filer/USAddress/AddressLine1Txt010312 Remington Drive
ReturnHeader/Filer/USAddress/CityNm0Hagerstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251877259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles L Strausbaugh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waynesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017268
ReturnHeader/PreparerPersonGrp/PhoneNum07177658515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Strausbaugh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T13:57:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$0.71$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.91$0.88$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.92$0.87$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.91$0.88$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.98$0.90$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.95$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.93$0.77$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.88$0.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.83$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.82$0.79$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.77$0.72$0.05
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$0.71$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.68$0.68$0.00