Civic Intelligence

Teamsters Joint Council No 62

990EZ • Fiscal year 2019 • EIN 52-0506073

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.06x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$6,605

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$150,832

Down $19,634 (-12%) from 2018

Net Assets

Down

$142,365

Down $21,297 (-13%) from 2018

Liabilities

Up

$8,467

Up $1,663 (+24%) from 2018

Revenue

Down

$150,935

Down $1,804 (-1.2%) from 2018

Expenses

Up

$175,804

Up $6,850 (+4.1%) from 2018

Net Income

Down

-$24,869

Down $8,654 (-53%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$150,832
Liabilities$8,467
Net Assets$142,365

Operations Trend

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

2019

Revenue$150,935
Expenses$175,804
Net Income-$24,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$150,935
Mission and Program Overview

Mission

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.-$144,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS TAYLORPresident-$6,605-$6,605
LAWRENCE WOLFE JRSecretary/Tr-$5,791-$5,791
DAVID WHITERecording Se-$5,376-$5,376
SEAN CEDENIOVice Preside-$4,961-$4,961
LAWRENCE GEHO JRTrustee-$4,626-$4,626
RICHARD BROWNTrustee-$4,626-$4,626
THOMAS KRAUSETrustee-$4,620-$4,620
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
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
Jeffery D Stine CPA Cgma
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 1,463 total 1,463

Form 990-ez, Part I, Line 16

Expenses out of town travel 112 insurance 1,013 christmas party 4,972 supplies & printing 10,156 other expenses 1,414 educational 2,000 total 19,667

Form 990-ez, Part I, Line 20

Increase in accounts receivable 284 increase in prepaid expense 3,481 purchase of fixed assets 1,248 cash transfer 25,000 increase in accrued vacation and benefits -148 increase in accounts payable -1,515 depreciation -125 decrease in cash - savings -24,653

Form 990-ez, Part II, Line 24

Accounts receivable 13,572 13,856 prepaid expenses and deferred charges 0 3,481 total 13,572 17,337

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,804 8,467

Raw XML Appendix130 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/BOYAmt0156894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150832
IRS990EZ/GrossReceiptsAmt0150935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0149472
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142365
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/CompensationAmt06605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64626
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/BOYAmt013572
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017337
IRS990EZ/OtherChangesInNetAssetsAmt03572
IRS990EZ/OtherExpensesTotalAmt019667
IRS990EZ/OtherRevenueTotalAmt01463
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COORDINATING ACTIVITIES OF LOCAL UNIONS THAT ARE MEMBERS OF THIS COUNCIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0147690
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06804
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175804
IRS990EZ/TotalProgramServiceExpensesAmt0144160
IRS990EZ/TotalRevenueAmt0150935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 1,463 TOTAL 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OUT OF TOWN TRAVEL 112 INSURANCE 1,013 CHRISTMAS PARTY 4,972 SUPPLIES & PRINTING 10,156 OTHER EXPENSES 1,414 EDUCATIONAL 2,000 TOTAL 19,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN ACCOUNTS RECEIVABLE 284 INCREASE IN PREPAID EXPENSE 3,481 PURCHASE OF FIXED ASSETS 1,248 CASH TRANSFER 25,000 INCREASE IN ACCRUED VACATION AND BENEFITS -148 INCREASE IN ACCOUNTS PAYABLE -1,515 DEPRECIATION -125 DECREASE IN CASH - SAVINGS -24,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 13,572 13,856 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,481 TOTAL 13,572 17,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,804 8,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104889351
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
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/AtSubmissionCreationDeviceId0EEE92004231F6FF431D62A83E4B156E95A1673D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEE92004231F6FF431D62A83E4B156E95A1673D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.214.9
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:45
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/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D STINE CPA CGMA
ReturnHeader/ReturnTs02020-06-17T13:26:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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