Civic Intelligence

Mo-Kan Teamster Apprenticeship And

990 • Fiscal year 2016 • EIN 61-6326028

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileTEAMSTERSLOCAL541.ORG
3100 Broadway Rm/Ste 805Kansas City, MO 64111

(816) 756-3313

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,271,998

Up $43,484 (+1.3%) from 2015

Net Assets

Up

$3,258,010

Up $294,044 (+9.9%) from 2015

Liabilities

Down

$13,988

Down $250,560 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$426,773

Up $26,100 (+6.5%) from 2015

Expenses

Up

$132,729

Up $3,666 (+2.8%) from 2015

Net Income

Up

$294,044

Up $22,434 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,813,694Liabilities 2011: $10,785Net Assets 2011: $1,802,9092011Assets 2012: $2,070,131Liabilities 2012: $5,202Net Assets 2012: $2,064,9292012Assets 2013: $2,916,486Liabilities 2013: $506,654Net Assets 2013: $2,409,8322013Assets 2014: $3,196,464Liabilities 2014: $504,108Net Assets 2014: $2,692,3562014Assets 2015: $3,228,514Liabilities 2015: $264,548Net Assets 2015: $2,963,9662015Assets 2016: $3,271,998Liabilities 2016: $13,988Net Assets 2016: $3,258,0102016Assets 2017: $3,554,667Liabilities 2017: $5,274Net Assets 2017: $3,549,3932017Assets 2018: $3,825,843Liabilities 2018: $46,622Net Assets 2018: $3,779,2212018Assets 2019: $4,014,284Liabilities 2019: $9,631Net Assets 2019: $4,004,6532019Assets 2020: $4,077,733Liabilities 2020: $1,360,331Net Assets 2020: $2,717,4022020Assets 2021: $4,068,496Liabilities 2021: $1,164,893Net Assets 2021: $2,903,6032021Assets 2022: $3,816,780Liabilities 2022: $927,990Net Assets 2022: $2,888,7902022Assets 2023: $3,865,929Liabilities 2023: $888,736Net Assets 2023: $2,977,1932023Assets 2024: $3,780,749Liabilities 2024: $697,824Net Assets 2024: $3,082,9252024

Highlighted filing

2016

Assets$3,271,998
Liabilities$13,988
Net Assets$3,258,010
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $390,301Expenses 2011: $98,394Net Income 2011: $291,9072011Revenue 2012: $400,171Expenses 2012: $138,151Net Income 2012: $262,0202012Revenue 2013: $469,971Expenses 2013: $125,068Net Income 2013: $344,9032013Revenue 2014: $419,515Expenses 2014: $136,991Net Income 2014: $282,5242014Revenue 2015: $400,673Expenses 2015: $129,063Net Income 2015: $271,6102015Revenue 2016: $426,773Expenses 2016: $132,729Net Income 2016: $294,0442016Revenue 2017: $427,120Expenses 2017: $135,737Net Income 2017: $291,3832017Revenue 2018: $415,207Expenses 2018: $185,379Net Income 2018: $229,8282018Revenue 2019: $486,594Expenses 2019: $261,162Net Income 2019: $225,4322019Revenue 2020: $404,855Expenses 2020: $257,217Net Income 2020: $147,6382020Revenue 2021: $415,177Expenses 2021: $228,976Net Income 2021: $186,2012021Revenue 2022: $395,827Expenses 2022: $408,918Net Income 2022: -$13,0912022Revenue 2023: $514,123Expenses 2023: $425,618Net Income 2023: $88,5052023Revenue 2024: $584,627Expenses 2024: $478,895Net Income 2024: $105,7322024

Highlighted filing

2016

Revenue$426,773
Expenses$132,729
Net Income$294,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$426,773
Mission and Program Overview

Mission

To provide training of apprentices to enter the trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,795,417$1,818,661▲ $23,244
Savings and Temporary Cash Investments$1,394,632$1,117,460▼ $277,172
Cash and Non-Interest-Bearing Accounts-$295,983-
Accounts Receivable$28,902$30,165▲ $1,263
Prepaid Expenses and Deferred Charges$9,563$9,729▲ $166
Total Assets$3,228,514$3,271,998▲ $43,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,858--
Accounts Payable and Accrued Expenses$11,690$13,988▲ $2,298
Total Liabilities$264,548$13,988▼ $250,560
Net Assets / Fund Balance
Unrestricted Net Assets$2,963,966$3,258,010▲ $294,044
Total Net Assets Fund Balance$2,963,966$3,258,010▲ $294,044
Total Liabilities and Net Assets / Fund Balance$3,228,514$3,271,998▲ $43,484

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,614,889-$1,614,889
Equipment$168,801$140,336$309,137
Other Land Buildings$34,971$6,131$41,102
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dan GerconeChairman
Brian MannTrustee
Jeff ShoemakerTrustee
Florian RothbrustSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,898
Investment Income
$9,729
Other Revenue
$146
Change in Net Assets
$294,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,773
Total Revenue per Audited Statements
$426,773
Total Revenue per Form 990
$426,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,494--$44,494
Occupancy$27,189--$27,189
Benefits to Members$25,766--$25,766
Fees for Services Legal$15,755--$15,755
Fees for Services Accounting$6,258--$6,258
Insurance$2,971--$2,971
Fees for Services Management$2,400--$2,400
Fees for Service Investment Mgmnt Fees$2,220--$2,220
Interest$1,899--$1,899
Other Expenses$327--$327
Conferences and Meetings$275--$275
Office Expenses$68--$68
Total Functional Expenses$132,729$0$0$132,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,729
Total Expenses per Audited Statements$132,729
Total Expenses per Form 990$132,729
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
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Dan gercone 4501 emanuel cleaver ii blvd kansas city, mo 64130 florian rothbrust 1225 e 16th ave north kansas city, mo 64116 brian mann 4501 emanuel cleaver ii blvd kansas city, mo 64130 jeff shoemaker 15063 state ave basehor, ks 66007”

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

“Return is presented to the board, reviewed by legal counsel and signed by officers authorized to do so.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mo-kan Teamster Apprenticeship and
EIN
61-6326028
Address
3100 BROADWAY RM/STE 805, KANSAS CITY, MO 64111

Signing Officer

Name
Dan Gercone
Title
Chairman
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Gercone
Formed
2007
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Summers Spencer & Company Pa
Address
7225 RENNER RD SUITE 110, SHAWNEE, KS 66217
Preparer
Skyler Fairchild CPA
Phone
9134914484
Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN GERCONE 4501 EMANUEL CLEAVER II BLVD KANSAS CITY, MO 64130 FLORIAN ROTHBRUST 1225 E 16TH AVE NORTH KANSAS CITY, MO 64116 BRIAN MANN 4501 EMANUEL CLEAVER II BLVD KANSAS CITY, MO 64130 JEFF SHOEMAKER 15063 STATE AVE BASEHOR, KS 66007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS PRESENTED TO THE BOARD, REVIEWED BY LEGAL COUNSEL AND SIGNED BY OFFICERS AUTHORIZED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07225 RENNER RD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
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ReturnHeader/PreparerPersonGrp/PhoneNum09134914484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SKYLER FAIRCHILD CPA
ReturnHeader/ReturnTs02017-08-10T14:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271,998
Liabilities
$13,988
Net assets
$3,258,010
Revenue
$426,773
Expenses
$132,729
Net income
$294,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.70$3.08$0.58$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.89$2.98$0.51$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.93$2.89$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.16$2.90$0.42$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.08$1.36$2.72$0.40$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.49$0.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$0.42$0.19$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.55$0.43$0.14$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.43$0.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.26$2.96$0.40$0.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.50$2.69$0.42$0.14$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.51$2.41$0.47$0.13$0.34
2012Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$0.40$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$0.39$0.10$0.29