Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 52-0620563

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profile[email protected]
416 Eastern BoulevardBaltimore, MD 21221

(410) 686-2250

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.04x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

106%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$274,686

Up $141,546 (+106%) from 2013

Net Assets

Up

$242,608

Up $155,386 (+178%) from 2013

Liabilities

Down

$32,078

Down $13,840 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$856,960

Up $18,537 (+2.2%) from 2013

Expenses

Down

$696,015

Down $192,172 (-22%) from 2013

Net Income

Up

$160,945

Up $210,709 (+423%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $197,879Liabilities 2011: $29,984Net Assets 2011: $167,8952011Assets 2012: $174,195Liabilities 2012: $37,081Net Assets 2012: $137,1142012Assets 2013: $133,140Liabilities 2013: $45,918Net Assets 2013: $87,2222013Assets 2014: $274,686Liabilities 2014: $32,078Net Assets 2014: $242,6082014

Highlighted filing

2014

Assets$274,686
Liabilities$32,078
Net Assets$242,608
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $856,9952011Expenses 2012: $897,2792012Revenue 2013: $838,423Expenses 2013: $888,187Net Income 2013: -$49,7642013Revenue 2014: $856,960Expenses 2014: $696,015Net Income 2014: $160,9452014

Highlighted filing

2014

Revenue$856,960
Expenses$696,015
Net Income$160,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$885,038
Mission and Program Overview

Mission

Operation of labor organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,770$181,213▲ $73,443
Investments Program Related-$66,257-
Land, Buildings, and Equipment, Net$23,252$23,166▼ $86
Accounts Receivable$2,118$4,050▲ $1,932
Total Assets$133,140$274,686▲ $141,546
Liabilities
Accounts Payable and Accrued Expenses$45,918$32,078▼ $13,840
Total Liabilities$45,918$32,078▼ $13,840
Net Assets / Fund Balance
Unrestricted Net Assets$87,222$242,608▲ $155,386
Total Net Assets Fund Balance$87,222$242,608▲ $155,386
Total Liabilities and Net Assets / Fund Balance$133,140$274,686▲ $141,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,166$190,546$213,712
Investment Program Related Org$66,257--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Neil E DixonSecretary/treasurerFT$77,910$77,910
Pennillipe a ArharPresidentFT$72,080$72,080
Joseph FowlerRecording SecretaryPT$5,515$5,515
Donna CarrTrusteePT$4,992$4,992
Thomas ClarkTrusteePT$4,900$4,900
Samuel GloriosoTrusteePT$4,550$4,550
Anna MairoseTrusteePT$2,450$2,450
Michael GraybillVice PresidentPT$2,100$2,100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$855,482
Investment Income
$1,478
Other Revenue
$0
Change in Net Assets
$160,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,482
Total Revenue per Audited Statements
$851,478
Total Revenue per Form 990
$856,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,094
Salaries, Compensation, and Employee Benefits$340,921
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$229,701--$229,701
Other Employee Benefits$88,490--$88,490
Fees for Services Legal$48,715--$48,715
All Other Expenses$25,101--$25,101
Payroll Taxes$22,730--$22,730
Travel$10,784--$10,784
Other Expenses$9,567--$9,567
Fees for Services Accounting$8,813--$8,813
Insurance$4,016--$4,016
Depreciation Depletion$2,709--$2,709
Total Functional Expenses$696,015$0$0$696,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,092
Expenses per Audited Statements$696,015
Total Expenses per Form 990$696,015
Expenses Not Reported on Form 990$77
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The organization provides the governing body with a draft of the form 990; the form 990 is reviewed and approved by the governing body before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Brotherhood of Teamsters
EIN
52-0620563
Phone
4106862250
Address
416 EASTERN BOULEVARD, BALTIMORE, MD 21221

Signing Officer

Name
Neil Dixon
Title
Trustee
Phone
4106862250
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Dixon
Formed
1952
Legal Domicile
Md
Voting Board Members
1,422
Independent Board Members
1,422
Employees
16
Volunteers
0

Preparer

Firm
Nardone Pridgeon & Company Pa
Address
201 W PADONIA ROAD STE 400, TIMONIUM, MD 21093
Preparer
Leonard C Nardone
Phone
4104530060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DEPRECIATION -77.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48 as of december 31, 2013.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DEPRECIATION”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032078
IRS990/AccountsReceivableGrp/BOYAmt02118
IRS990/AccountsReceivableGrp/EOYAmt04050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF LABOR ORGANIZATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025101
IRS990/AllOtherExpensesGrp/TotalAmt025101
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIL DIXON
IRS990/BooksInCareOfDetail/PhoneNum04106862250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 EASTERN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107770
IRS990/CashNonInterestBearingGrp/EOYAmt0181213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0229701
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229701
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01478
IRS990/CYOtherExpensesAmt0355094
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0855482
IRS990/CYRevenuesLessExpensesAmt0160945
IRS990/CYSalariesCompEmpBnftPaidAmt0340921
IRS990/CYTotalExpensesAmt0696015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0856960
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02709
IRS990/DepreciationDepletionGrp/TotalAmt02709
IRS990/Desc0OPERATION OF LABOR ORGANIZATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0696015
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08813
IRS990/FeesForServicesAccountingGrp/TotalAmt08813
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048715
IRS990/FeesForServicesLegalGrp/TotalAmt048715
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL E DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNILLIPE A ARHAR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GRAYBILL
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL GLORIOSO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA MAIROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026856
IRS990/GrossReceiptsAmt0885038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01422
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04016
IRS990/InsuranceGrp/TotalAmt04016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02700
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt066257
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023166
IRS990/LandBldgEquipCostOrOtherBssAmt0213712
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028078
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF LABOR ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087222
IRS990/NetAssetsOrFundBalancesEOYAmt0242608
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5482
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-77
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088490
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1STEWARD EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0209044
IRS990/OtherExpensesGrp/ProgramServicesAmt125274
IRS990/OtherExpensesGrp/ProgramServicesAmt211071
IRS990/OtherExpensesGrp/ProgramServicesAmt39567
IRS990/OtherExpensesGrp/TotalAmt0209044
IRS990/OtherExpensesGrp/TotalAmt125274
IRS990/OtherExpensesGrp/TotalAmt211071
IRS990/OtherExpensesGrp/TotalAmt39567
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022730
IRS990/PayrollTaxesGrp/TotalAmt022730
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEIL DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0434013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0838376
IRS990/PYRevenuesLessExpensesAmt0-49764
IRS990/PYSalariesCompEmpBnftPaidAmt0454174
IRS990/PYTotalExpensesAmt0888187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838423
IRS990/ReconcilationRevenueExpnssAmt0160945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt066257
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5482
IRS990ScheduleD/OtherExpensesIncludedAmt077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213712
IRS990ScheduleD/RevenueNotReportedAmt0-5482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023166
IRS990ScheduleD/TotalBookValueProgramRltdAmt066257
IRS990ScheduleD/TotalExpensesPerForm990Amt0696015
IRS990ScheduleD/TotalRevenuePerForm990Amt0856960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A DRAFT OF THE FORM 990; THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION -77.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133140
IRS990/TotalAssetsEOYAmt0274686
IRS990/TotalAssetsGrp/BOYAmt0133140
IRS990/TotalAssetsGrp/EOYAmt0274686
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045918
IRS990/TotalLiabilitiesEOYAmt032078
IRS990/TotalLiabilitiesGrp/BOYAmt045918
IRS990/TotalLiabilitiesGrp/EOYAmt032078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04620
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04620
IRS990/TotalProgramServiceExpensesAmt0696015
IRS990/TotalProgramServiceRevenueAmt0855482
IRS990/TotalReportableCompFromOrgAmt0174497
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0856960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274686
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010784
IRS990/TravelGrp/TotalAmt010784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 EASTERN BOULEVARD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021221
IRS990/VotingMembersGoverningBodyCnt01422
IRS990/VotingMembersIndependentCnt01422
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04106862250
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL NO 311
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0520620563
ReturnHeader/Filer/PhoneNum04106862250
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 EASTERN BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521707356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARDONE PRIDGEON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W PADONIA ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04104530060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD C NARDONE
ReturnHeader/ReturnTs02015-06-29T12:18:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,686
Liabilities
$32,078
Net assets
$242,608
Revenue
$856,960
Expenses
$696,015
Net income
$160,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.32$2.43$8.57$6.96$1.61
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.87$8.38$8.88$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.30$1.68$8.57