Civic Intelligence

Teamsters Local Union 651

990 • Fiscal year 2016 • EIN 61-0731065

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

100 Blue Sky ParkwayLexington, KY 40509

(859) 263-5115

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$164,663

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$889,214

Up $67,717 (+8.2%) from 2015

Net Assets

Up

$879,032

Up $70,227 (+8.7%) from 2015

Liabilities

Down

$10,182

Down $2,510 (-20%) from 2015

Revenue

Down

$1,766,509

Down $21,110 (-1.2%) from 2015

Expenses

Up

$1,698,159

Up $95,254 (+5.9%) from 2015

Net Income

Down

$68,350

Down $116,364 (-63%) from 2015

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

2016

Assets$889,214
Liabilities$10,182
Net Assets$879,032

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

2016

Revenue$1,766,509
Expenses$1,698,159
Net Income$68,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,766,509
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
Savings and Temporary Cash Investments$477,901$550,725▲ $72,824
Land, Buildings, and Equipment, Net$251,307$241,323▼ $9,984
Investments in Publicly Traded Securities$92,189$97,066▲ $4,877
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$821,497$889,214▲ $67,717
Liabilities
Other Liabilities$12,692$10,182▼ $2,510
Total Liabilities$12,692$10,182▼ $2,510
Net Assets / Fund Balance
Unrestricted Net Assets$808,805$879,032▲ $70,227
Total Net Assets Fund Balance$808,805$879,032▲ $70,227
Total Liabilities and Net Assets / Fund Balance$821,497$889,214▲ $67,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,831$372,526$497,357
Land$95,000-$95,000
Equipment$21,492$50,415$71,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PhilbeckPresidentFT$120,153$37,200$157,353
Mike WatsonSecretary TreasurerPT$20,158-$20,158
Morse MinixVice PresidentPT$18,268-$18,268
Gina BennettRecording SecretaryPT$15,172-$15,172
Jimmy TomblinTrusteePT$12,927-$12,927
Iris GrovesTrusteePT$10,178-$10,178
Lona MullinsTrusteePT$6,639-$6,639
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,722,411
Investment Income
$3,501
Other Revenue
$40,597
Change in Net Assets
$68,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,766,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,877
Total Revenue per Audited Statements
$1,768,386
Total Revenue per Form 990
$1,766,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,966
Salaries, Compensation, and Employee Benefits$823,276
Grants and Similar Amounts Paid$6,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$417,337
Other Salaries and Wages---$361,650
Current Officers, Directors, Trustees, and Key Employees---$240,695
Other Employee Benefits---$84,772
Pension Plan Contributions---$84,424
Office Expenses---$78,349
Travel---$62,202
Payroll Taxes---$51,735
Occupancy---$32,654
All Other Expenses---$31,734
Other Expenses---$31,275
Fees for Services Legal---$27,009
Fees for Services Accounting---$24,595
Depreciation Depletion---$19,716
Conferences and Meetings---$14,578
Grants to Domestic Orgs---$6,917
Insurance---$3,806
Interest---$1,907
Advertising---$395
Fees for Services Other---$90
Total Functional Expenses$0$0$0$1,698,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,698,159
Total Expenses per Audited Statements$1,698,159
Total Expenses per Form 990$1,698,159
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$10,182
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 11B

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

Filer Name
Teamsters Local Union 651
EIN
61-0731065
Phone
8592635115
Address
100 Blue Sky Parkway, Lexington, KY 40509

Signing Officer

Name
Mike Philbeck
Title
President
Phone
8592635115
Signed
2017-10-03
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
45
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

Return is prepared using the modified cash basis of accounting in order to agree with the audited financial statements.

Raw XML AppendixShowing 400 of 429 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/AdvertisingGrp/TotalAmt0395
IRS990/AllOtherExpensesGrp/TotalAmt031734
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR MIKE WATSON SEC-TRES
IRS990/BooksInCareOfDetail/PhoneNum06062635115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BLUE SKY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040509
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240695
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt014578
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt06917
IRS990/CYInvestmentIncomeAmt03501
IRS990/CYOtherExpensesAmt0867966
IRS990/CYOtherRevenueAmt040597
IRS990/CYProgramServiceRevenueAmt01722411
IRS990/CYRevenuesLessExpensesAmt068350
IRS990/CYSalariesCompEmpBnftPaidAmt0823276
IRS990/CYTotalExpensesAmt01698159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01766509
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt019716
IRS990/Desc0THE LOCAL UNION SERVED APPROXIMATELY 3,908 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/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024595
IRS990/FeesForServicesLegalGrp/TotalAmt027009
IRS990/FeesForServicesOtherGrp/TotalAmt090
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/OtherCompensationAmt042200
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/PersonNm4IRIS GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm5LONA MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY TOMBLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02310
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/TotalAmt06917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01766509
IRS990/GrossRentsGrp/RealAmt01050
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03806
IRS990/InterestGrp/TotalAmt01907
IRS990/InvestmentIncomeGrp/ExclusionAmt03501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097066
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0422941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241323
IRS990/LandBldgEquipCostOrOtherBssAmt0664264
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02761
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02761
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/NetAssetsOrFundBalancesBOYAmt0808805
IRS990/NetAssetsOrFundBalancesEOYAmt0879032
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032654
IRS990/OfficeExpensesGrp/TotalAmt078349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084772
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc2TRANSFERS TO STRIKE FUN
IRS990/OtherExpensesGrp/Desc3STEWARD EXPENSES
IRS990/OtherExpensesGrp/TotalAmt050734
IRS990/OtherExpensesGrp/TotalAmt139945
IRS990/OtherExpensesGrp/TotalAmt231640
IRS990/OtherExpensesGrp/TotalAmt331275
IRS990/OtherLiabilitiesGrp/BOYAmt012692
IRS990/OtherLiabilitiesGrp/EOYAmt010182
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/RelatedOrExemptFuncIncomeAmt032720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12055
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22011
IRS990/OtherRevenueTotalAmt039547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361650
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0417337
IRS990/PayrollTaxesGrp/TotalAmt051735
IRS990/PensionPlanContributionsGrp/TotalAmt084424
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE PHILBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01722411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01722411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt01696
IRS990/PYOtherExpensesAmt0804029
IRS990/PYOtherRevenueAmt043589
IRS990/PYProgramServiceRevenueAmt01742334
IRS990/PYRevenuesLessExpensesAmt0184714
IRS990/PYSalariesCompEmpBnftPaidAmt0797226
IRS990/PYTotalExpensesAmt01602905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068350
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497357
IRS990ScheduleD/EquipmentGrp/BookValueAmt021492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071907
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698159
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01766509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241323
IRS990ScheduleD/TotalExpensesPerForm990Amt01698159
IRS990ScheduleD/TotalLiabilityAmt010182
IRS990ScheduleD/TotalRevenuePerForm990Amt01766509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698159
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL PHILBECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt07310
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/ExplanationTxt6RETURN IS PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING IN ORDER TO AGREE WITH THE AUDITED 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1:
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/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS 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/InvolvedAmt0373041
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt144296
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMSTERS 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/TotalAssetsBOYAmt0821497
IRS990/TotalAssetsEOYAmt0889214
IRS990/TotalAssetsGrp/BOYAmt0821497
IRS990/TotalAssetsGrp/EOYAmt0889214
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012692
IRS990/TotalLiabilitiesEOYAmt010182
IRS990/TotalLiabilitiesGrp/BOYAmt012692
IRS990/TotalLiabilitiesGrp/EOYAmt010182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879032
IRS990/TotalOtherCompensationAmt042200
IRS990/TotalProgramServiceRevenueAmt01722411
IRS990/TotalReportableCompFromOrgAmt0203495
IRS990/TotalRevenueGrp/ExclusionAmt03501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01763008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0821497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889214
IRS990/TotReportableCompRltdOrgAmt02310
IRS990/TravelGrp/TotalAmt062202
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0808805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0879032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Blue Sky Parkway
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040509
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LOCAL651.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PHILBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592635115
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03

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