Civic Intelligence

Teamsters Local Union No 357

990 • Fiscal year 2013 • EIN 54-1771588

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.LOCAL357.ORG

View Organization Page

6100 Clarks Creek RdRoom/Suite 10046168

(757) 438-7063

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$36,528

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

82%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

29%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,246,150

Up $561,656 (+82%) from 2012

Net Assets

Up

$1,223,775

Up $539,281 (+79%) from 2012

Liabilities

Up

$22,375

Up $22,375 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$3,470,561

Up $787,751 (+29%) from 2012

Expenses

Up

$2,931,280

Up $527,106 (+22%) from 2012

Net Income

Up

$539,281

Up $260,645 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $329,722Liabilities 2010: $0Net Assets 2010: $329,7222010Assets 2011: $405,858Liabilities 2011: $0Net Assets 2011: $405,8582011Assets 2012: $684,494Liabilities 2012: $0Net Assets 2012: $684,4942012Assets 2013: $1,246,150Liabilities 2013: $22,375Net Assets 2013: $1,223,7752013Assets 2014: $1,715,744Liabilities 2014: $542,400Net Assets 2014: $1,173,3442014Assets 2015: $1,246,397Liabilities 2015: $524,800Net Assets 2015: $721,5972015Assets 2016: $1,728,044Liabilities 2016: $427,200Net Assets 2016: $1,300,8442016Assets 2017: $1,686,040Liabilities 2017: $369,600Net Assets 2017: $1,316,4402017Assets 2018: $2,287,652Liabilities 2018: $312,000Net Assets 2018: $1,975,6522018Assets 2019: $3,239,969Liabilities 2019: $107,687Net Assets 2019: $3,132,2822019Assets 2020: $3,270,712Liabilities 2020: $0Net Assets 2020: $3,270,7122020Assets 2021: $4,027,999Liabilities 2021: $8,583Net Assets 2021: $4,019,4162021Assets 2022: $4,229,400Liabilities 2022: $68Net Assets 2022: $4,229,3322022Assets 2023: $5,587,649Liabilities 2023: $12,510Net Assets 2023: $5,575,1392023Assets 2024: $6,193,277Liabilities 2024: $0Net Assets 2024: $6,193,2772024Assets 2025: $7,281,698Liabilities 2025: $0Net Assets 2025: $7,281,6982025

Highlighted filing

2013

Assets$1,246,150
Liabilities$22,375
Net Assets$1,223,775
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,404,2792010Expenses 2011: $1,861,3082011Revenue 2012: $2,682,810Expenses 2012: $2,404,174Net Income 2012: $278,6362012Revenue 2013: $3,470,561Expenses 2013: $2,931,280Net Income 2013: $539,2812013Revenue 2014: $2,869,786Expenses 2014: $2,920,217Net Income 2014: -$50,4312014Revenue 2015: $2,495,271Expenses 2015: $2,947,018Net Income 2015: -$451,7472015Revenue 2016: $2,587,285Expenses 2016: $2,008,038Net Income 2016: $579,2472016Revenue 2017: $2,177,772Expenses 2017: $2,162,176Net Income 2017: $15,5962017Revenue 2018: $2,557,431Expenses 2018: $1,898,219Net Income 2018: $659,2122018Revenue 2019: $3,234,191Expenses 2019: $2,077,561Net Income 2019: $1,156,6302019Revenue 2020: $3,088,439Expenses 2020: $2,950,009Net Income 2020: $138,4302020Revenue 2021: $2,795,261Expenses 2021: $2,046,557Net Income 2021: $748,7042021Revenue 2022: $3,434,129Expenses 2022: $3,224,213Net Income 2022: $209,9162022Revenue 2023: $4,210,594Expenses 2023: $2,864,787Net Income 2023: $1,345,8072023Revenue 2024: $4,042,227Expenses 2024: $3,424,089Net Income 2024: $618,1382024Revenue 2025: $5,083,228Expenses 2025: $3,994,807Net Income 2025: $1,088,4212025

Highlighted filing

2013

Revenue$3,470,561
Expenses$2,931,280
Net Income$539,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,470,561
Mission and Program Overview

Mission

LABOR UNION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$647,050$1,219,678▲ $572,628
Land, Buildings, and Equipment, Net$27,444$20,472▼ $6,972
Total Assets$684,494$1,246,150▲ $561,656
Other Assets Total$10,000$6,000▼ $4,000
Liabilities
Accounts Payable and Accrued Expenses-$22,375-
Total Liabilities$0$22,375▲ $22,375
Net Assets / Fund Balance
Unrestricted Net Assets$684,494$1,223,775▲ $539,281
Total Net Assets Fund Balance$684,494$1,223,775▲ $539,281
Total Liabilities and Net Assets / Fund Balance$684,494$1,246,150▲ $561,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,472$19,828$40,300
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig MoffatPresidentPT$36,528$36,528
Shane WhiteTrusteePT$16,385$16,385

Board Members and Trustees

NameTitle
Carl SchwermanTrustee
Matt HubnerTrustee
Dan SilbaughRecording Se
James Clark IiSecretary Tr
Gary CzachowskiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Baptiste & Wilder PCLegal Services-$152,521
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,638,576
Investment Income
$122
Other Revenue
$831,863
Change in Net Assets
$539,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,206,389
Salaries, Compensation, and Employee Benefits$724,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$621,945--$621,945
Conferences and Meetings$620,576--$620,576
Travel$488,450--$488,450
Other Employee Benefits$317,518--$317,518
Other Salaries and Wages$306,186--$306,186
Fees for Services Legal$147,259--$147,259
Office Expenses$131,865--$131,865
Fees for Services Other$112,750--$112,750
Current Officers, Directors, Trustees, and Key Employees$52,913--$52,913
Occupancy$35,592--$35,592
Information Technology$31,650--$31,650
Payroll Taxes$26,737--$26,737
Pension Plan Contributions$21,537--$21,537
Depreciation Depletion$7,721--$7,721
Other Expenses$4,400--$4,400
Insurance$4,181--$4,181
Total Functional Expenses$2,931,280$0$0$2,931,280
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Every three years an election of officers is conducted by the local union. All members are eligible to vote in the election.”

Form 990, Page 6, Part VI, Line 7B

“In accordance with the by-laws of the local union certain issues must be resolved by a vote of the membership.”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an outside accounting firm. The return is reviewed by the secretary treasurer before authorizing the submission of the return electronically.”

Form 990, Page 6, Part VI, Line 19

“No documents are publicly available.”

Filing and Contact Details

Filer

EIN
54-1771588

Signing Officer

Name
James Clark
Title
Secretary Treasurer
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Clark
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Preparer
Donald E Stewart CPA
Phone
9373201262
Raw XML Appendix318 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/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY THREE YEARS AN ELECTION OF OFFICERS IS CONDUCTED BY THE LOCAL UNION. ALL MEMBERS ARE ELIGIBLE TO VOTE IN THE ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE BY-LAWS OF THE LOCAL UNION CERTAIN ISSUES MUST BE RESOLVED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY THE SECRETARY TREASURER BEFORE AUTHORIZING THE SUBMISSION OF THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt022375
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223775
IRS990/TotalProgramServiceExpensesAmt02931280
IRS990/TotalProgramServiceRevenueAmt02638576
IRS990/TotalReportableCompFromOrgAmt052913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03470561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03470561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01246150
IRS990/TravelGrp/ProgramServicesAmt0488450
IRS990/TravelGrp/TotalAmt0488450
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0684494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01223775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106100 CLARKS CREEK RD
IRS990/USAddress/City0PLAINFIELD
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046168
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL357.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS LOCAL UNION NO 357
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0541771588
ReturnHeader/Filer/USAddress/AddressLine106100 CLARKS CREEK RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0PLAINFIELD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E STEWART CPA
ReturnHeader/ReturnTs02014-04-07T10:23:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,246,150
Liabilities
$22,375
Net assets
$1,223,775
Revenue
$3,470,561
Expenses
$2,931,280
Net income
$539,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$5.08$3.99$1.09
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$4.04$3.42$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$4.21$2.86$1.35
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.43$3.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$2.80$2.05$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$3.09$2.95$0.14
2019Summary only. Only limited summary data is available for this year.$3.24$0.11$3.13$3.23$2.08$1.16
2018Summary only. Only limited summary data is available for this year.$2.29$0.31$1.98$2.56$1.90$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.37$1.32$2.18$2.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.43$1.30$2.59$2.01$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.52$0.72$2.50$2.95$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.54$1.17$2.87$2.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.22$3.47$2.93$0.54
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.68$2.40$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.40