Civic Intelligence

Teamsters Joint Council No 62

990EZ • Fiscal year 2017 • EIN 52-0506073

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization ProfileN/A
1030 S Dukeland StreetBaltimore, MD 21223

(410) 760-8147

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$6,225

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-9.3%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$185,058

Down $18,974 (-9.3%) from 2016

Net Assets

Down

$179,602

Down $19,992 (-10%) from 2016

Liabilities

Up

$5,456

Up $1,018 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin14th percentile

Revenue

Down

$146,857

Down $2,970 (-2.0%) from 2016

Expenses

Down

$165,221

Down $15,053 (-8.4%) from 2016

Net Income

Up

-$18,364

Up $12,083 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2010: $375,190Liabilities 2010: $1,869Net Assets 2010: $373,3212010Assets 2011: $368,661Liabilities 2011: $758Net Assets 2011: $367,9032011Assets 2012: $340,912Liabilities 2012: $3,856Net Assets 2012: $337,0562012Assets 2013: $307,513Liabilities 2013: $7,931Net Assets 2013: $299,5822013Assets 2014: $285,574Liabilities 2014: $8,145Net Assets 2014: $277,4292014Assets 2015: $235,666Liabilities 2015: $5,576Net Assets 2015: $230,0902015Assets 2016: $204,032Liabilities 2016: $4,438Net Assets 2016: $199,5942016Assets 2017: $185,058Liabilities 2017: $5,456Net Assets 2017: $179,6022017Assets 2018: $170,466Liabilities 2018: $6,804Net Assets 2018: $163,6622018Assets 2019: $150,832Liabilities 2019: $8,467Net Assets 2019: $142,3652019Assets 2020: $124,447Liabilities 2020: $10,536Net Assets 2020: $113,9112020Assets 2021: $82,481Liabilities 2021: $7,252Net Assets 2021: $75,2292021Assets 2022: $50,810Liabilities 2022: $9,435Net Assets 2022: $41,3752022Assets 2023: $35,261Liabilities 2023: $325Net Assets 2023: $34,9362023Assets 2024: $115,452Liabilities 2024: $325Net Assets 2024: $115,1272024

Highlighted filing

2017

Assets$185,058
Liabilities$5,456
Net Assets$179,602
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $152,438Expenses 2010: $147,634Net Income 2010: $4,8042010Revenue 2011: $148,524Expenses 2011: $156,167Net Income 2011: -$7,6432011Revenue 2012: $148,329Expenses 2012: $176,697Net Income 2012: -$28,3682012Revenue 2013: $144,574Expenses 2013: $178,507Net Income 2013: -$33,9332013Revenue 2014: $145,725Expenses 2014: $180,301Net Income 2014: -$34,5762014Revenue 2015: $151,631Expenses 2015: $201,340Net Income 2015: -$49,7092015Revenue 2016: $149,827Expenses 2016: $180,274Net Income 2016: -$30,4472016Revenue 2017: $146,857Expenses 2017: $165,221Net Income 2017: -$18,3642017Revenue 2018: $152,739Expenses 2018: $168,954Net Income 2018: -$16,2152018Revenue 2019: $150,935Expenses 2019: $175,804Net Income 2019: -$24,8692019Revenue 2020: $143,682Expenses 2020: $165,071Net Income 2020: -$21,3892020Revenue 2021: $141,959Expenses 2021: $183,391Net Income 2021: -$41,4322021Revenue 2022: $144,645Expenses 2022: $175,370Net Income 2022: -$30,7252022Revenue 2023: $162,065Expenses 2023: $179,048Net Income 2023: -$16,9832023Revenue 2024: $163,391Expenses 2024: $85,088Net Income 2024: $78,3032024

Highlighted filing

2017

Revenue$146,857
Expenses$165,221
Net Income-$18,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.3
Gross Receipts
$146,857
Mission and Program Overview

Mission

TO SUPPORT ITS MEMBERS.

TO SUPPORT ITS MEMBERS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COORDINATING ACTIVITIES OF LOCAL UNIONS THAT ARE MEMBERS OF THIS COUNCIL.-$141,676
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS TAYLORPresident-$6,225-$6,225
LAWRENCE WOLFE JRSecretary/Tr-$5,458-$5,458
DAVID WHITERecording Se-$5,068-$5,068
SEAN CEDENIOVice Preside-$4,677-$4,677
THOMAS KRAUSETrustee-$4,361-$4,361
LAWRENCE GEHO JRTrustee-$4,361-$4,361
RICHARD BROWNTrustee-$4,259-$4,259
Filing and Contact Details

Filer

Filer Name
Teamsters Joint Council No 62
EIN
52-0506073
Phone
4107608147
Address
1030 S DUKELAND STREET, BALTIMORE, MD 21223

Signing Officer

Name
Denis Taylor
Title
President
Phone
4104889351
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Karen Carr CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses out of town travel 1,163 meeting and committee 100 insurance 1,930 christmas party 4,111 supplies & printing 9,207 other expenses 980 total 17,491”

Form 990-ez, Part I, Line 20

“Decrease in accounts receivable -536 depreciation -74 increase in accrued vacation and benefits -102 increase in accounts payable -916”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,485 11,949 total 12,485 11,949”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,438 5,456”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TEAMSTERS JT COUNCIL 62
IRS990EZ/BooksInCareOfDetail/PhoneNum04107608147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 S DUKELAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185058
IRS990EZ/GrossReceiptsAmt0146857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0362
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146495
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179602
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN CEDENIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE WOLFE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAWRENCE GEHO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011949
IRS990EZ/OtherChangesInNetAssetsAmt0-1628
IRS990EZ/OtherExpensesTotalAmt017491
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COORDINATING ACTIVITIES OF LOCAL UNIONS THAT ARE MEMBERS OF THIS COUNCIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0139367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165221
IRS990EZ/TotalProgramServiceExpensesAmt0141676
IRS990EZ/TotalRevenueAmt0146857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OUT OF TOWN TRAVEL 1,163 MEETING AND COMMITTEE 100 INSURANCE 1,930 CHRISTMAS PARTY 4,111 SUPPLIES & PRINTING 9,207 OTHER EXPENSES 980 TOTAL 17,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECREASE IN ACCOUNTS RECEIVABLE -536 DEPRECIATION -74 INCREASE IN ACCRUED VACATION AND BENEFITS -102 INCREASE IN ACCOUNTS PAYABLE -916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,485 11,949 TOTAL 12,485 11,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,438 5,456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104889351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS JOINT COUNCIL NO 62
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0520506073
ReturnHeader/Filer/PhoneNum04107608147
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 S DUKELAND STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0298C220F95A31E4211DD3F53C84231E2D4C3538A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09585FBA5FC34C7546C9FD018C466B5F4D2F51FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.214.9
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CARR CPA
ReturnHeader/ReturnTs02018-05-09T14:39:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,058
Liabilities
$5,456
Net assets
$179,602
Revenue
$146,857
Expenses
$165,221
Net income
-$18,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.63$0.85$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.62$1.79$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.41$1.45$1.75$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.42$1.83$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.14$1.44$1.65$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.42$1.51$1.76$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.64$1.53$1.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.47$1.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$1.50$1.80$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.06$2.30$1.52$2.01$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.77$1.46$1.80$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.08$3.00$1.45$1.79$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.04$3.37$1.48$1.77$0.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.01$3.68$1.49$1.56$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.73$1.52$1.48$0.05