Civic Intelligence

Teamsters Local Number 5

990 • Fiscal year 2013 • EIN 72-0376063

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
1772 Dallas Drive70806-1438

(225) 924-3886

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-9.6%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$87,043

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)5 • <$500k 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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$29,152

Down $30,527 (-51%) from 2012

Net Assets

Down

$29,152

Down $30,527 (-51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

$317,960

No earlier filing loaded for comparison.

Expenses

Down

$348,487

Down $9,441 (-2.6%) from 2012

Net Income

-$30,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $72,006Liabilities 2011: $0Net Assets 2011: $72,0062011Assets 2012: $59,679Liabilities 2012: $0Net Assets 2012: $59,6792012Assets 2013: $29,152Liabilities 2013: $0Net Assets 2013: $29,1522013Assets 2014: $33,442Liabilities 2014: $0Net Assets 2014: $33,4422014Assets 2015: $75,795Liabilities 2015: $2,695Net Assets 2015: $73,1002015Assets 2016: $77,334Liabilities 2016: $4,294Net Assets 2016: $73,0402016Assets 2017: $81,409Liabilities 2017: $309Net Assets 2017: $81,1002017Assets 2018: $69,353Liabilities 2018: $284Net Assets 2018: $69,0692018Assets 2019: $95,112Liabilities 2019: $302Net Assets 2019: $94,8102019Assets 2020: $112,372Liabilities 2020: $229Net Assets 2020: $112,1432020Assets 2021: $115,557Liabilities 2021: $333Net Assets 2021: $115,2242021Assets 2022: $107,760Liabilities 2022: $281Net Assets 2022: $107,4792022Assets 2023: $112,396Liabilities 2023: $681Net Assets 2023: $111,7152023Assets 2024: $101,867Liabilities 2024: $1,111Net Assets 2024: $100,7562024

Highlighted filing

2013

Assets$29,152
Liabilities$0
Net Assets$29,152
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $401,1062011Expenses 2012: $357,9282012Revenue 2013: $317,960Expenses 2013: $348,487Net Income 2013: -$30,5272013Revenue 2014: $329,453Expenses 2014: $325,164Net Income 2014: $4,2892014Revenue 2015: $380,514Expenses 2015: $340,856Net Income 2015: $39,6582015Revenue 2016: $323,332Expenses 2016: $323,392Net Income 2016: -$602016Revenue 2017: $324,361Expenses 2017: $316,301Net Income 2017: $8,0602017Revenue 2018: $297,802Expenses 2018: $309,833Net Income 2018: -$12,0312018Revenue 2019: $345,696Expenses 2019: $319,955Net Income 2019: $25,7412019Revenue 2020: $326,102Expenses 2020: $308,768Net Income 2020: $17,3342020Revenue 2021: $312,646Expenses 2021: $309,565Net Income 2021: $3,0812021Revenue 2022: $324,887Expenses 2022: $332,632Net Income 2022: -$7,7452022Revenue 2023: $323,076Expenses 2023: $328,477Net Income 2023: -$5,4012023Revenue 2024: $338,492Expenses 2024: $349,451Net Income 2024: -$10,9592024

Highlighted filing

2013

Revenue$317,960
Expenses$348,487
Net Income-$30,527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.0
Gross Receipts
$317,960
Mission and Program Overview

Mission

To unite workers to secure improved wages, hours and working conditions; to educate and train members; to advance collective bargaining and the rights of workers; to engage in activities which advance the interest of the organization and its members.

Provide the benefits of organized labor to its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,390$15,806▼ $584
Cash and Non-Interest-Bearing Accounts$43,289$13,346▼ $29,943
Total Assets$59,679$29,152▼ $30,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,679$29,152▼ $30,527
Total Net Assets Fund Balance$59,679$29,152▼ $30,527
Total Liabilities and Net Assets / Fund Balance$59,679$29,152▼ $30,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,806$116,965-
Land$14,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith PartinSecretary-treasurerFT$87,043$87,043
Joseph MilliganRecording SecretaryFT$46,836$46,836
Michael JarrellTrusteePT$1,100$1,100
Albert LopezVice PresidentPT$1,000$1,000
Blane ArnoldPresidentPT$1,000$1,000
Willie PartinTrusteePT$900$900
Jason DayTrusteePT$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$317,954
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-30,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,960
Total Revenue per Form 990
$317,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,960
Other Expenses$152,527
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---$138,279
Payments to Affiliates---$78,578
Other Employee Benefits---$47,042
Office Expenses---$22,620
Travel---$17,854
Payroll Taxes---$10,639
Fees for Services Accounting---$10,520
Fees for Services Legal---$10,400
Fees for Services Other---$7,779
Insurance---$2,928
Other Expenses---$1,176
Depreciation Depletion---$584
Interest---$88
Total Functional Expenses$0$0$0$348,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,488
Total Expenses per Audited Statements$348,488
Total Expenses per Form 990$348,488
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Draft return is presented to the governing body and the final return is reviewed when signed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
72-0376063
Phone
2259243886

Signing Officer

Name
Keith Partin
Title
Secretary/treasurer
Phone
2259243886
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Partin
Formed
1946
Legal Domicile
La
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Preparer
Brent R Salter
Phone
2259241772
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The union's federal income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal income tax returns have a three year statute of limitations. The union would recognize accured interest and penalties associated with uncertain tax provisions, if any, as part of the income tax provision.”

Raw XML Appendix302 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE UNION WOULD RECOGNIZE ACCURED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT RETURN IS PRESENTED TO THE GOVERNING BODY AND THE FINAL RETURN IS REVIEWED WHEN SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
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ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0708061438
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721329170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROVOST SALTER HARPER & ALFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108550 UNITED PLAZA BLVD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259241772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT R SALTER
ReturnHeader/ReturnTs02014-03-03T17:50:35-06:00
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
$29,152
Liabilities
$0
Net assets
$29,152
Revenue
$317,960
Expenses
$348,487
Net income
-$30,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$3.38$3.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$3.23$3.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$3.25$3.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$3.13$3.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.26$3.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.46$3.20$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.98$3.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.24$3.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$3.23$3.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$3.81$3.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.29$3.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.18$3.48$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$4.01