Civic Intelligence

Teamsters Joint Council No 62

990EZ • Fiscal year 2021 • EIN 52-0506073

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

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

87th percentile

0.09x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

71st percentile

$7,007

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$82,481

Down $41,966 (-34%) from 2020

Net Assets

Down

$75,229

Down $38,682 (-34%) from 2020

Liabilities

Down

$7,252

Down $3,284 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$141,959

Down $1,723 (-1.2%) from 2020

Expenses

Up

$183,391

Up $18,320 (+11%) from 2020

Net Income

Down

-$41,432

Down $20,043 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$82,481
Liabilities$7,252
Net Assets$75,229
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$141,959
Expenses$183,391
Net Income-$41,432
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.0
Gross Receipts
$141,959
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.-$157,374
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS TAYLORPresident-$7,007-$7,007
LAWRENCE WOLFE JRSecretary/Tr-$6,143-$6,143
DAVID WHITERecording Se-$5,704-$5,704
SEAN CEDENIOVice Preside-$5,264-$5,264
THOMAS KRAUSETrustee-$4,908-$4,908
RICHARD BROWNTrustee-$4,908-$4,908
MARK GAREYTrustee-$1,514-$1,514
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
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Hcfl
Address
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
David Kohen Gadol CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursements 2,284 worker's compensation 469 total 2,753”

Form 990-ez, Part I, Line 16

“Expenses out of town travel 2,657 insurance 956 christmas party 4,890 supplies & printing 13,423 other expenses 596 total 22,522”

Form 990-ez, Part I, Line 20

“Cash transfer 31,983 decrease in accounts payable 3,436 decrease in accounts receivable -497 increase in accrued vacation and benefits -152 depreciation -250 decrease in cash - savings -31,770”

Form 990-ez, Part II, Line 24

“Accounts receivable 12,375 11,878 total 12,375 11,878”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,536 7,252”

Raw XML Appendix125 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/BOYAmt0112072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070603
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082481
IRS990EZ/GrossReceiptsAmt0141959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0139206
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075229
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/CompensationAmt07007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENIS TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN CEDENIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE WOLFE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK GAREY
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/BOYAmt012375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011878
IRS990EZ/OtherChangesInNetAssetsAmt02750
IRS990EZ/OtherExpensesTotalAmt022522
IRS990EZ/OtherRevenueTotalAmt02753
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS COORDINATING ACTIVITIES OF LOCAL UNIONS THAT ARE MEMBERS OF THIS COUNCIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0152280
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183391
IRS990EZ/TotalProgramServiceExpensesAmt0157374
IRS990EZ/TotalRevenueAmt0141959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 2,284 WORKER'S COMPENSATION 469 TOTAL 2,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OUT OF TOWN TRAVEL 2,657 INSURANCE 956 CHRISTMAS PARTY 4,890 SUPPLIES & PRINTING 13,423 OTHER EXPENSES 596 TOTAL 22,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH TRANSFER 31,983 DECREASE IN ACCOUNTS PAYABLE 3,436 DECREASE IN ACCOUNTS RECEIVABLE -497 INCREASE IN ACCRUED VACATION AND BENEFITS -152 DEPRECIATION -250 DECREASE IN CASH - SAVINGS -31,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 12,375 11,878 TOTAL 12,375 11,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,536 7,252
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104889351
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
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/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 GREENSPRING DR STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KOHEN GADOL CPA
ReturnHeader/ReturnTs02022-06-10T09:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,481
Liabilities
$7,252
Net assets
$75,229
Revenue
$141,959
Expenses
$183,391
Net income
-$41,432
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