Civic Intelligence

Teamsters Local 653 Welfare Fund

990 • Fiscal year 2016 • EIN 04-2149479

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileN/A

View Organization Page

4 B Hampden DriveSouth Easton, MA 02375

(508) 230-7140

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Net Margin

64th percentile

6.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2016 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2016

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.6%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,804,741

Up $1,646,896 (+3.0%) from 2015

Net Assets

Up

$53,002,699

Up $2,073,224 (+4.1%) from 2015

Liabilities

Down

$2,802,042

Down $426,328 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$23,609,145

Up $2,058,625 (+9.6%) from 2015

Expenses

Up

$21,983,819

Up $1,970,839 (+9.8%) from 2015

Net Income

Up

$1,625,326

Up $87,786 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80M$60M$40M$20M$0Assets 2010: $44,113,223Liabilities 2010: $3,189,758Net Assets 2010: $40,923,4652010Assets 2011: $44,967,633Liabilities 2011: $2,916,479Net Assets 2011: $42,051,1542011Assets 2012: $48,060,148Liabilities 2012: $3,079,353Net Assets 2012: $44,980,7952012Assets 2013: $50,963,168Liabilities 2013: $2,629,858Net Assets 2013: $48,333,3102013Assets 2014: $53,403,537Liabilities 2014: $2,422,554Net Assets 2014: $50,980,9832014Assets 2015: $54,157,845Liabilities 2015: $3,228,370Net Assets 2015: $50,929,4752015Assets 2016: $55,804,741Liabilities 2016: $2,802,042Net Assets 2016: $53,002,6992016Assets 2017: $59,156,317Liabilities 2017: $2,891,752Net Assets 2017: $56,264,5652017Assets 2018: $56,717,236Liabilities 2018: $3,471,294Net Assets 2018: $53,245,9422018Assets 2019: $63,225,791Liabilities 2019: $1,726,782Net Assets 2019: $61,499,0092019Assets 2020: $69,783,998Liabilities 2020: $3,830,121Net Assets 2020: $65,953,8772020Assets 2021: $71,353,172Liabilities 2021: $2,444,123Net Assets 2021: $68,909,0492021Assets 2022: $64,239,261Liabilities 2022: $1,274,921Net Assets 2022: $62,964,3402022Assets 2023: $66,889,341Liabilities 2023: $1,661,805Net Assets 2023: $65,227,5362023Assets 2024: $69,696,950Liabilities 2024: $3,296,827Net Assets 2024: $66,400,1232024

Highlighted filing

2016

Assets$55,804,741
Liabilities$2,802,042
Net Assets$53,002,699
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,009,4262010Expenses 2011: $17,986,1522011Expenses 2012: $18,714,4372012Revenue 2013: $21,004,522Expenses 2013: $18,984,571Net Income 2013: $2,019,9512013Revenue 2014: $22,901,763Expenses 2014: $19,815,228Net Income 2014: $3,086,5352014Revenue 2015: $21,550,520Expenses 2015: $20,012,980Net Income 2015: $1,537,5402015Revenue 2016: $23,609,145Expenses 2016: $21,983,819Net Income 2016: $1,625,3262016Revenue 2017: $23,513,303Expenses 2017: $22,359,420Net Income 2017: $1,153,8832017Revenue 2018: $25,478,850Expenses 2018: $24,646,974Net Income 2018: $831,8762018Revenue 2019: $26,995,795Expenses 2019: $23,037,940Net Income 2019: $3,957,8552019Revenue 2020: $30,477,733Expenses 2020: $28,300,713Net Income 2020: $2,177,0202020Revenue 2021: $32,591,665Expenses 2021: $30,444,465Net Income 2021: $2,147,2002021Revenue 2022: $33,434,574Expenses 2022: $30,853,165Net Income 2022: $2,581,4092022Revenue 2023: $31,447,489Expenses 2023: $33,756,692Net Income 2023: -$2,309,2032023Revenue 2024: $34,731,433Expenses 2024: $34,933,631Net Income 2024: -$202,1982024

Highlighted filing

2016

Revenue$23,609,145
Expenses$21,983,819
Net Income$1,625,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$39,795,651
Mission and Program Overview

Mission

Provide health benefits to members of the sponsoring organization under collective bargaining agreement

Provide health benefits to members of sponsoring organization under cba

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$50,929,475$53,002,699▲ $2,073,224
Investments in Publicly Traded Securities$38,927,983$37,058,685▼ $1,869,298
Investments Other Securities$4,102,291$6,394,581▲ $2,292,290
Savings and Temporary Cash Investments$2,340,093$3,912,840▲ $1,572,747
Cash and Non-Interest-Bearing Accounts$3,138,267$2,686,692▼ $451,575
Accounts Receivable$2,261,049$2,383,014▲ $121,965
Land, Buildings, and Equipment, Net$732,488$708,618▼ $23,870
Prepaid Expenses and Deferred Charges$18,370$14,166▼ $4,204
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,157,845$55,804,741▲ $1,646,896
Other Assets Total$2,637,304$2,646,145▲ $8,841
Liabilities
Other Liabilities$3,214,671$2,790,567▼ $424,104
Accounts Payable and Accrued Expenses$13,699$11,475▼ $2,224
Total Liabilities$3,228,370$2,802,042▼ $426,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,929,475$53,002,699▲ $2,073,224
Total Liabilities and Net Assets / Fund Balance$54,157,845$55,804,741▲ $1,646,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,418$668,403$1,261,821
Land$115,200-$115,200
Other Securities$3,271,853--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Brian McelhinneyTrustee
George WiesendangerTrustee
Michael EpsteinTrustee
Timothy BrownTrustee
William BurkeTrustee
William TraskTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue ShieldClaims Admin401 PARK DR 14, Boston, MA 02129$684,468
Morgan Stanley Smith BarneyInvestment Fees25 RECREATION PK DR, Hingham, MA 02043$378,114
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,716,464
Investment Income
$1,889,396
Other Revenue
$3,285
Change in Net Assets
$1,625,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,225,114
Revenue Not Reported on Financial Statements
$384,031
Revenue Not Reported on Form 990
$447,898
Total Revenue per Audited Statements
$23,673,012
Total Revenue per Form 990
$23,609,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,163,552
Salaries, Compensation, and Employee Benefits$270,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,549,649
Fees for Service Investment Mgmnt Fees---$384,031
Other Salaries and Wages---$139,303
Fees for Services Other---$119,351
Pension Plan Contributions---$65,857
Fees for Services Accounting---$60,918
Other Employee Benefits---$47,513
Depreciation Depletion---$33,955
Fees for Services Legal---$25,000
Insurance---$24,652
Payroll Taxes---$17,945
All Other Expenses---$10,862
Other Expenses---$10,783
Occupancy---$9,501
Conferences and Meetings---$8,429
Office Expenses---$7,015
Information Technology---$4,124
Total Functional Expenses$0$0$0$21,983,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,021,829
Total Expenses per Audited Statements$22,021,829
Total Expenses per Form 990$21,983,819
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-38,010
Other Expense Adjustments$-422,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Claims Payable$2,790,567
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“Collectively bargained multiemployer plan for members of teamsters local 653”

Form 990, Part VI, Section B, Line 11B

“Board of trustees has given authority to the fund administrator to review tax documentation before filing.”

FORM 990, PART VI, LINE 15A:

“Board of trustees do not receive compensation.”

Form 990, Part VI, Section B, Line 12

“As an employee benefit plan, the organization is subject to the conflicts of interest requirements of erisa”

Form 990, Part VI, Section B, Line 15

“Board of trustees reviews key employees compensation with comparability data annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents and audited financial statements of the organization are available upon request”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 653 Welfare Fund
EIN
04-2149479
Phone
5082307140
Address
4 B HAMPDEN DRIVE, SOUTH EASTON, MA 02375

Signing Officer

Name
Brian Mcelhinney
Title
Trustee
Phone
5082307140
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mcelhinney
Formed
1952
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Edward Manzi
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefits payable -422,041.”

Raw XML AppendixShowing 400 of 501 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014166
IRS990/PrincipalOfficerNm0BRIAN MCELHINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021272067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1444397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021272067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt018573075
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01306467
IRS990/PYOtherExpensesAmt01169959
IRS990/PYOtherRevenueAmt032149
IRS990/PYProgramServiceRevenueAmt020211904
IRS990/PYRevenuesLessExpensesAmt01537540
IRS990/PYSalariesCompEmpBnftPaidAmt0269946
IRS990/PYTotalExpensesAmt020012980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021550520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01625326
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050929475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053002699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02340093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03912840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0593418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01261821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-38010
IRS990ScheduleD/ExpensesSubtotalAmt022021829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0384031
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0384031
IRS990ScheduleD/LandGrp/BookValueAmt0115200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0447898
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-422041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02790567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH CLAIMS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03122728
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13271853
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GUGGENHEIM LIMITED DURATION I
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DOUBLELINE CORE FIXED INC I
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0447898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0384031
IRS990ScheduleD/RevenueSubtotalAmt023225114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFITS PAYABLE -422,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708618
IRS990ScheduleD/TotalBookValueSecuritiesAmt06394581
IRS990ScheduleD/TotalExpensesPerForm990Amt021983819
IRS990ScheduleD/TotalLiabilityAmt02790567
IRS990ScheduleD/TotalRevenuePerForm990Amt023609145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023673012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022021829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVELY BARGAINED MULTIEMPLOYER PLAN FOR MEMBERS OF TEAMSTERS LOCAL 653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES HAS GIVEN AUTHORITY TO THE FUND ADMINISTRATOR TO REVIEW TAX DOCUMENTATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS AN EMPLOYEE BENEFIT PLAN, THE ORGANIZATION IS SUBJECT TO THE CONFLICTS OF INTEREST REQUIREMENTS OF ERISA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES REVIEWS KEY EMPLOYEES COMPENSATION WITH COMPARABILITY DATA ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES TO THE PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20KS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABF FREIGHT SYSTEM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1AGGREGATE INDUSTRIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ALKAT TRANSPORT LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3ARAMARK UNIFORM SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4BURKE DISTRIBUTING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5CBI SHAW & WEBSTER CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6COLLINS CRANE & RIGGINS SERVICE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7FAIRSIDE TRUCKING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8FRITO-LAY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9GARBER BROTHERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10HALLAMORE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11HORIZON BEVERAGE COMPANY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12PLAINVILLELORUSSO MATERIALS CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13REDIMIX COMPANIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14SM LORUSSO & SONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15SOUTHEASTERN CONCRETE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16SOUTHEASTERN METAL FAB INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17UNITED LIQUORSMARTIGNETTI COMPANIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18UNITED PARCEL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19WH RILEY & SON INC (NA)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20WH RILEY & SON INC (TAUNTON)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21YRC WORLDWIDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt04 HAMPDEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 653 TCWH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAMSTERS 25 HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043552834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1041472105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REALTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH INSURANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04-1 HAMPDEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14 A HAMPDEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2139 CAMPANELLI DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTH EASTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOUTH EASTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MIDDLEBORO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,804,741
Liabilities
$2,802,042
Net assets
$53,002,699
Revenue
$23,609,145
Expenses
$21,983,819
Net income
$1,625,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$3.30$66.4$34.7$34.9$0.20
2023Detailed filing. Detailed filing data is available for this year.$66.9$1.66$65.2$31.4$33.8$2.31
2022Detailed filing. Detailed filing data is available for this year.$64.2$1.27$63.0$33.4$30.9$2.58
2021Detailed filing. Detailed filing data is available for this year.$71.4$2.44$68.9$32.6$30.4$2.15
2020Detailed filing. Detailed filing data is available for this year.$69.8$3.83$66.0$30.5$28.3$2.18
2019Detailed filing. Detailed filing data is available for this year.$63.2$1.73$61.5$27.0$23.0$3.96
2018Detailed filing. Detailed filing data is available for this year.$56.7$3.47$53.2$25.5$24.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$59.2$2.89$56.3$23.5$22.4$1.15
2016Detailed filing. Detailed filing data is available for this year.$55.8$2.80$53.0$23.6$22.0$1.63
2015Detailed filing. Detailed filing data is available for this year.$54.2$3.23$50.9$21.6$20.0$1.54
2014Detailed filing. Detailed filing data is available for this year.$53.4$2.42$51.0$22.9$19.8$3.09
2013Detailed filing. Detailed filing data is available for this year.$51.0$2.63$48.3$21.0$19.0$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$3.08$45.0$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$2.92$42.1$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$3.19$40.9$20.0