Civic Intelligence

Teamsters Local Union 651

990 • Fiscal year 2013 • EIN 61-0731065

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

100 Blue Sky Parkway40509

(859) 263-5115

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

66th percentile

$140,098

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$602,910

Up $48,192 (+8.7%) from 2012

Net Assets

Up

$588,492

Up $47,551 (+8.8%) from 2012

Liabilities

Up

$14,418

Up $641 (+4.7%) from 2012

Revenue

$1,514,305

No earlier filing loaded for comparison.

Expenses

Down

$1,464,167

Down $32,989 (-2.2%) from 2012

Net Income

$50,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $615,653Liabilities 2011: $22,208Net Assets 2011: $593,4452011Assets 2012: $554,718Liabilities 2012: $13,777Net Assets 2012: $540,9412012Assets 2013: $602,910Liabilities 2013: $14,418Net Assets 2013: $588,4922013Assets 2014: $634,472Liabilities 2014: $8,245Net Assets 2014: $626,2272014Assets 2015: $821,497Liabilities 2015: $12,692Net Assets 2015: $808,8052015Assets 2016: $889,214Liabilities 2016: $10,182Net Assets 2016: $879,0322016Assets 2017: $811,382Liabilities 2017: $767Net Assets 2017: $810,6152017Assets 2018: $625,458Liabilities 2018: $14,020Net Assets 2018: $611,4382018Assets 2019: $563,143Liabilities 2019: $8,546Net Assets 2019: $554,5972019Assets 2020: $792,146Liabilities 2020: $6,278Net Assets 2020: $785,8682020Assets 2021: $1,154,506Liabilities 2021: $6,769Net Assets 2021: $1,147,7372021Assets 2022: $1,113,595Liabilities 2022: $7,769Net Assets 2022: $1,105,8262022Assets 2023: $1,019,400Liabilities 2023: $10,431Net Assets 2023: $1,008,9692023Assets 2024: $1,086,255Liabilities 2024: $13,014Net Assets 2024: $1,073,2412024

Highlighted filing

2013

Assets$602,910
Liabilities$14,418
Net Assets$588,492

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,377,9702011Expenses 2012: $1,497,1562012Revenue 2013: $1,514,305Expenses 2013: $1,464,167Net Income 2013: $50,1382013Revenue 2014: $1,613,161Expenses 2014: $1,571,742Net Income 2014: $41,4192014Revenue 2015: $1,787,619Expenses 2015: $1,602,905Net Income 2015: $184,7142015Revenue 2016: $1,766,509Expenses 2016: $1,698,159Net Income 2016: $68,3502016Revenue 2017: $1,733,395Expenses 2017: $1,814,920Net Income 2017: -$81,5252017Revenue 2018: $1,807,980Expenses 2018: $1,997,216Net Income 2018: -$189,2362018Revenue 2019: $1,894,359Expenses 2019: $1,970,536Net Income 2019: -$76,1772019Revenue 2020: $1,957,444Expenses 2020: $1,739,582Net Income 2020: $217,8622020Revenue 2021: $2,202,037Expenses 2021: $1,853,368Net Income 2021: $348,6692021Revenue 2022: $2,236,913Expenses 2022: $2,241,085Net Income 2022: -$4,1722022Revenue 2023: $2,348,750Expenses 2023: $2,470,073Net Income 2023: -$121,3232023Revenue 2024: $2,513,909Expenses 2024: $2,471,253Net Income 2024: $42,6562024

Highlighted filing

2013

Revenue$1,514,305
Expenses$1,464,167
Net Income$50,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,514,305
Mission and Program Overview

Mission

To organize workers in covered industries, to assist members in negotiations and to represent them in grievance, arbitration and mediation.

To organize labor and negotiate for better wages and benefits for members to promote understanding between labor and management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,896$274,212▼ $6,684
Savings and Temporary Cash Investments$273,722$226,925▼ $46,797
Investments in Publicly Traded Securities-$101,673-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$554,718$602,910▲ $48,192
Liabilities
Other Liabilities$5,653$13,213▲ $7,560
Mortgage Notes Payable Secured by Investment Property$8,124$1,205▼ $6,919
Total Liabilities$13,777$14,418▲ $641
Net Assets / Fund Balance
Unrestricted Net Assets$540,941$588,492▲ $47,551
Total Net Assets Fund Balance$540,941$588,492▲ $47,551
Total Liabilities and Net Assets / Fund Balance$554,718$602,910▲ $48,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,902$329,279$495,181
Land$95,000-$95,000
Equipment$13,310$58,083$71,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PhilbeckPresidentFT$96,060$44,038$140,098
Morse MinixVice PresidentPT$16,517-$16,517
Mike WatsonSecretary TreasurerPT$15,421-$15,421
Jimmy TomblinTrusteePT$5,336-$5,336
Iris GrovesTrusteePT$4,821-$4,821
Gina BennettRecording SecretaryPT$4,183-$4,183
Lona MullinsTrusteePT$4,021-$4,021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,474,993
Investment Income
$2,451
Other Revenue
$36,861
Change in Net Assets
$50,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,587
Total Revenue per Audited Statements
$1,511,718
Total Revenue per Form 990
$1,514,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,571
Other Expenses$725,946
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$361,102
Other Salaries and Wages---$339,787
Current Officers, Directors, Trustees, and Key Employees---$180,387
Pension Plan Contributions---$97,043
Other Employee Benefits---$73,934
Office Expenses---$52,743
Travel---$50,695
Payroll Taxes---$46,420
Occupancy---$31,738
Fees for Services Legal---$27,313
All Other Expenses---$26,180
Fees for Services Accounting---$18,600
Depreciation Depletion---$17,668
Other Expenses---$15,305
Conferences and Meetings---$10,424
Insurance---$5,923
Fees for Services Other---$5,064
Interest---$1,825
Grants to Domestic Orgs---$650
Total Functional Expenses$0$0$0$1,464,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,464,167
Total Expenses per Audited Statements$1,464,167
Total Expenses per Form 990$1,464,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$13,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The officers are elected every three years by the members.

Form 990, Part VI, Section A, Line 7B

The general membership must approve expenditures of the local in excess of $10,000.

Form 990, Part VI, Section A, Line 8B

NO COMMITTEES EXIST.

Form 990, Part VI, Section B, Line 11

The 990 is approved by the president prior to signing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request. The department of labor website contains financial statements.

Filing and Contact Details

Filer

EIN
61-0731065
Phone
8592635115

Signing Officer

Name
Mike Philbeck
Title
President
Phone
8592635115
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Philbeck
Formed
1972
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
40
Volunteers
0

Preparer

Preparer
Greg Jackson CPA
Phone
5029923500
Raw XML Appendix397 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE LABOR AND NEGOTIATE FOR BETTER WAGES AND BENEFITS FOR MEMBERS TO PROMOTE UNDERSTANDING BETWEEN LABOR AND MANAGEMENT
IRS990/AllOtherExpensesGrp/TotalAmt026180
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MR MIKE WATSON SEC-TRES
IRS990/BooksInCareOfDetail/PhoneNum06062635115
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 BLUE SKY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040509
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180387
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt010424
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0650
IRS990/CYInvestmentIncomeAmt02451
IRS990/CYOtherExpensesAmt0725946
IRS990/CYOtherRevenueAmt036861
IRS990/CYProgramServiceRevenueAmt01474993
IRS990/CYRevenuesLessExpensesAmt050138
IRS990/CYSalariesCompEmpBnftPaidAmt0737571
IRS990/CYTotalExpensesAmt01464167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514305
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt017668
IRS990/Desc0THE LOCAL UNION SERVED APPROXIMATELY 2,390 MEMBERS AND PROVIDED CONTRACT ADMINISTRATION, SETTLED GRIEVANCES AND IN GENERAL PROTECTED THE WELFARE OF THE MEMBERS IN THEIR WORKPLACE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018600
IRS990/FeesForServicesLegalGrp/TotalAmt027313
IRS990/FeesForServicesOtherGrp/TotalAmt05064
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PHILBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1MORSE MINIX
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LONA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm5IRIS GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY TOMBLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt010010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01514305
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05923
IRS990/InterestGrp/TotalAmt01825
IRS990/InvestmentIncomeGrp/ExclusionAmt02451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101673
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274212
IRS990/LandBldgEquipCostOrOtherBssAmt0661574
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01852
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01852
IRS990/MissionDesc0TO ORGANIZE WORKERS IN COVERED INDUSTRIES, TO ASSIST MEMBERS IN NEGOTIATIONS AND TO REPRESENT THEM IN GRIEVANCE, ARBITRATION AND MEDIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01205
IRS990/NetAssetsOrFundBalancesBOYAmt0540941
IRS990/NetAssetsOrFundBalancesEOYAmt0588492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031738
IRS990/OfficeExpensesGrp/TotalAmt052743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073934
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1TRANSFERS TO STRIKE FUN
IRS990/OtherExpensesGrp/Desc2STEWARD EXPENSES
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/TotalAmt047435
IRS990/OtherExpensesGrp/TotalAmt128216
IRS990/OtherExpensesGrp/TotalAmt225715
IRS990/OtherExpensesGrp/TotalAmt315305
IRS990/OtherLiabilitiesGrp/BOYAmt05653
IRS990/OtherLiabilitiesGrp/EOYAmt013213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OHIO STRIKE FUND ASSES
IRS990/OtherRevenueMiscGrp/Desc1GOLF TOURNAMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22520
IRS990/OtherRevenueTotalAmt036861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339787
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0361102
IRS990/PayrollTaxesGrp/TotalAmt046420
IRS990/PensionPlanContributionsGrp/TotalAmt097043
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE PHILBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01474993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01474993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05300
IRS990/PYInvestmentIncomeAmt0961
IRS990/PYOtherExpensesAmt0759519
IRS990/PYOtherRevenueAmt051335
IRS990/PYProgramServiceRevenueAmt01392356
IRS990/PYRevenuesLessExpensesAmt0-52504
IRS990/PYSalariesCompEmpBnftPaidAmt0732337
IRS990/PYTotalExpensesAmt01497156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050138
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495181
IRS990ScheduleD/EquipmentGrp/BookValueAmt013310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01464167
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-2587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01514305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274212
IRS990ScheduleD/TotalExpensesPerForm990Amt01464167
IRS990ScheduleD/TotalLiabilityAmt013213
IRS990ScheduleD/TotalRevenuePerForm990Amt01514305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01511718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01464167
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED EVERY THREE YEARS BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP MUST APPROVE EXPENDITURES OF THE LOCAL IN EXCESS OF $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS APPROVED BY THE PRESIDENT PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DEPARTMENT OF LABOR WEBSITE CONTAINS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TEAMSTERS JOINT COUNCIL #94
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COUNCIL-UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0320816
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140286
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11TEAMSTERS JOINT COUNCIL #94
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0554718
IRS990/TotalAssetsEOYAmt0602910
IRS990/TotalAssetsGrp/BOYAmt0554718
IRS990/TotalAssetsGrp/EOYAmt0602910
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/TotalAmt01464167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013777
IRS990/TotalLiabilitiesEOYAmt014418
IRS990/TotalLiabilitiesGrp/BOYAmt013777
IRS990/TotalLiabilitiesGrp/EOYAmt014418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588492
IRS990/TotalOtherCompensationAmt034028
IRS990/TotalProgramServiceRevenueAmt01474993
IRS990/TotalReportableCompFromOrgAmt0146359
IRS990/TotalRevenueGrp/ExclusionAmt02451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01511854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602910
IRS990/TotReportableCompRltdOrgAmt010010
IRS990/TravelGrp/TotalAmt050695
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 BLUE SKY PARKWAY
IRS990/USAddress/City0LEXINGTON
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040509
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL651.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PHILBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592635115
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS LOCAL UNION 651
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0610731065
ReturnHeader/Filer/PhoneNum08592635115
ReturnHeader/Filer/USAddress/AddressLine10100 BLUE SKY PARKWAY
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102650 EASTPOINT PKWY 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040223
ReturnHeader/PreparerPersonGrp/PhoneNum05029923500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG JACKSON CPA
ReturnHeader/ReturnTs02014-05-14T08:07:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.07$2.51$2.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$2.35$2.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$2.24$2.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$2.20$1.85$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$1.96$1.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$1.81$2.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.73$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.77$1.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.79$1.60$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$1.61$1.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.51$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.59$1.38