Civic Intelligence

Teamsters Local Union No 671 Health Services and Insurance Plan

990 • Fiscal year 2015 • EIN 06-0691728

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

18 Britton DriveBloomfield, CT 06002

(860) 243-0671

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$148,978

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$48,868,556

Up $526,796 (+1.1%) from 2014

Net Assets

Down

$45,323,781

Down $238,681 (-0.5%) from 2014

Liabilities

Up

$3,544,775

Up $765,477 (+28%) from 2014

Revenue

Up

$25,577,290

Up $2,044,701 (+8.7%) from 2014

Expenses

Up

$25,389,950

Up $844,516 (+3.4%) from 2014

Net Income

Up

$187,340

Up $1,200,185 (+118%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $42,145,717Liabilities 2010: $2,156,678Net Assets 2010: $39,989,0392010Assets 2011: $45,330,624Liabilities 2011: $2,178,513Net Assets 2011: $43,152,1112011Assets 2012: $44,496,778Liabilities 2012: $2,012,868Net Assets 2012: $42,483,9102012Assets 2013: $46,333,053Liabilities 2013: $1,988,648Net Assets 2013: $44,344,4052013Assets 2014: $48,341,760Liabilities 2014: $2,779,298Net Assets 2014: $45,562,4622014Assets 2015: $48,868,556Liabilities 2015: $3,544,775Net Assets 2015: $45,323,7812015Assets 2016: $49,379,103Liabilities 2016: $3,551,067Net Assets 2016: $45,828,0362016Assets 2017: $50,889,136Liabilities 2017: $3,433,995Net Assets 2017: $47,455,1412017Assets 2018: $54,692,047Liabilities 2018: $3,927,636Net Assets 2018: $50,764,4112018Assets 2019: $56,778,985Liabilities 2019: $4,116,635Net Assets 2019: $52,662,3502019Assets 2020: $57,629,500Liabilities 2020: $4,245,598Net Assets 2020: $53,383,9022020Assets 2021: $69,416,605Liabilities 2021: $4,331,563Net Assets 2021: $65,085,0422021Assets 2022: $65,542,750Liabilities 2022: $5,666,020Net Assets 2022: $59,876,7302022Assets 2023: $72,346,033Liabilities 2023: $2,626,667Net Assets 2023: $69,719,3662023Assets 2024: $80,117,523Liabilities 2024: $4,254,101Net Assets 2024: $75,863,4222024Assets 2025: $84,481,169Liabilities 2025: $6,648,648Net Assets 2025: $77,832,5212025

Highlighted filing

2015

Assets$48,868,556
Liabilities$3,544,775
Net Assets$45,323,781

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,431,6122010Revenue 2011: $21,622,781Expenses 2011: $20,502,099Net Income 2011: $1,120,6822011Revenue 2012: $21,340,451Expenses 2012: $21,827,585Net Income 2012: -$487,1342012Revenue 2013: $22,394,910Expenses 2013: $21,274,180Net Income 2013: $1,120,7302013Revenue 2014: $23,532,589Expenses 2014: $24,545,434Net Income 2014: -$1,012,8452014Revenue 2015: $25,577,290Expenses 2015: $25,389,950Net Income 2015: $187,3402015Revenue 2016: $30,086,826Expenses 2016: $26,297,088Net Income 2016: $3,789,7382016Revenue 2017: $28,589,809Expenses 2017: $28,950,099Net Income 2017: -$360,2902017Revenue 2018: $31,830,240Expenses 2018: $26,303,513Net Income 2018: $5,526,7272018Revenue 2019: $29,618,229Expenses 2019: $28,766,705Net Income 2019: $851,5242019Revenue 2020: $29,945,041Expenses 2020: $29,708,512Net Income 2020: $236,5292020Revenue 2021: $33,659,075Expenses 2021: $28,663,563Net Income 2021: $4,995,5122021Revenue 2022: $34,350,374Expenses 2022: $33,150,813Net Income 2022: $1,199,5612022Revenue 2023: $34,087,484Expenses 2023: $25,750,487Net Income 2023: $8,336,9972023Revenue 2024: $35,193,284Expenses 2024: $32,177,227Net Income 2024: $3,016,0572024Revenue 2025: $37,944,826Expenses 2025: $39,440,259Net Income 2025: -$1,495,4332025

Highlighted filing

2015

Revenue$25,577,290
Expenses$25,389,950
Net Income$187,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$33,849,058
Mission and Program Overview

Mission

To provide health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,562,462$45,323,781▼ $238,681
Investments in Publicly Traded Securities$44,106,347$44,512,206▲ $405,859
Accounts Receivable$2,340,312$2,478,456▲ $138,144
Savings and Temporary Cash Investments$770,112$1,145,594▲ $375,482
Cash and Non-Interest-Bearing Accounts$961,663$591,846▼ $369,817
Prepaid Expenses and Deferred Charges$57,008$60,354▲ $3,346
Land, Buildings, and Equipment, Net$6,789$3,891▼ $2,898
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$48,341,760$48,868,556▲ $526,796
Other Assets Total$99,529$76,209▼ $23,320
Liabilities
Other Liabilities$2,519,085$3,268,488▲ $749,403
Accounts Payable and Accrued Expenses$260,213$276,287▲ $16,074
Total Liabilities$2,779,298$3,544,775▲ $765,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,562,462$45,323,781▼ $238,681
Total Liabilities and Net Assets / Fund Balance$48,341,760$48,868,556▲ $526,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,891$257,688$261,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice FenlasonExecutive DirectorFT$109,875$39,103$148,978
Robert BowenTrustee-$2,292-$2,292

Board Members and Trustees

NameTitle
Bernard KowalskiTrustee
David a Lucas JrTrustee
Frank MaxwellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
AnthemPPO; claim repricing108 Leigus Road, Wallingford, CT 06492$498,143
UBS FinancialInvestm't Consultant333 Earle Ovington Blvd Ste 600, Uniondale, NY 11553$108,238
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,691,427
Investment Income
$1,485,636
Other Revenue
$400,227
Change in Net Assets
$187,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,577,290
Total Revenue per Audited Statements
$25,577,290
Total Revenue per Form 990
$25,577,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,576,089
Salaries, Compensation, and Employee Benefits$563,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$23,250,135
Fees for Services Other---$1,042,447
Other Salaries and Wages---$222,616
Fees for Service Investment Mgmnt Fees---$183,307
Current Officers, Directors, Trustees, and Key Employees---$148,978
Other Employee Benefits---$83,429
Pension Plan Contributions---$80,543
Information Technology---$78,233
Fees for Services Accounting---$62,048
Occupancy---$46,195
Fees for Services Legal---$39,600
Payroll Taxes---$28,160
Conferences and Meetings---$21,385
Insurance---$20,290
Office Expenses---$15,421
Depreciation Depletion---$2,898
Other Expenses---$1,514
All Other Expenses---$1,484
Advertising---$828
Total Functional Expenses$0$0$0$25,389,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,389,950
Total Expenses per Audited Statements$25,389,950
Total Expenses per Form 990$25,389,950
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations Currently Payable$2,611,914
Due to Broker$472,451
Employer Contribution Deposit$184,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA PAPER COPY OR EMAIL. The Form 990 was reviewed by the Executive Director, Trustee signing the return and legal counsel prior to filing the return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, instruments under which the organization is operated or established, and financial statements are available upon request, to participants, employers, and others in accordance with the provisions of erisa, but are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Teamsters Local Union No 671
EIN
06-0691728
Phone
8602430671
Address
18 BRITTON DRIVE, BLOOMFIELD, CT 06002

Signing Officer

Name
David Lucas
Title
Trustee
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Buckley Frame Boudreau & Co PC
Address
255 Route 80 - PO Box 698, Killingworth, CT 06419
Preparer
Gerard J Frame CPA
Phone
8606631190
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IRS990/OtherLiabilitiesGrp/BOYAmt02519085
IRS990/OtherLiabilitiesGrp/EOYAmt03268488
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0Experience rating div.
IRS990/OtherRevenueMiscGrp/Desc1Medicare part D
IRS990/OtherRevenueMiscGrp/Desc2Settlements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1313805
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1313805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22311
IRS990/OtherRevenueTotalAmt0400227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222616
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt028160
IRS990/PensionPlanContributionsGrp/TotalAmt080543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060354
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123528782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123528782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022762718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01317578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01237165
IRS990/PYOtherRevenueAmt0352769
IRS990/PYProgramServiceRevenueAmt021862242
IRS990/PYRevenuesLessExpensesAmt0-1012845
IRS990/PYSalariesCompEmpBnftPaidAmt0545551
IRS990/PYTotalExpensesAmt024545434
IRS990/PYTotalRevenueAmt023532589
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045562462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045323781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01145594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt025389950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02611914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1472451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2184123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS CURRENTLY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYER CONTRIBUTION DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt025577290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03891
IRS990ScheduleD/TotalExpensesPerForm990Amt025389950
IRS990ScheduleD/TotalLiabilityAmt03268488
IRS990ScheduleD/TotalRevenuePerForm990Amt025577290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025577290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025389950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA PAPER COPY OR EMAIL. The Form 990 was reviewed by the Executive Director, Trustee signing the return and legal counsel prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, INSTRUMENTS UNDER WHICH THE ORGANIZATION IS OPERATED OR ESTABLISHED, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, TO PARTICIPANTS, EMPLOYERS, AND OTHERS IN ACCORDANCE WITH THE PROVISIONS OF ERISA, BUT ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd16false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd17false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd18false
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/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd7DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd8CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd9CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd10CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd11CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd12CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd13OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd14CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd15OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18CT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABF Freight System Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Allan S Goodman Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Baileys Express Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3DHL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Keystone Paper & Box Company Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5Legere Group Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6Manfi Leasing Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7McKesson Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8Middletown Area Transit
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9Nationwide Moving & Storage
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10Paradigm Healthcare
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11Saint Mary Home
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12McAuley Center Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13United Parcel Service Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14Wintonbury Health Care
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15Xpedex
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16YRC Worldwide
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17FirstGroup America Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18CREC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03801 Old Greenwood Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1180 Goodwin Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt261 Industrial Park Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3570 Polaris Parkway
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt431 Edwin Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.5$6.65$77.8$37.9$39.4$1.50
2024Detailed filing. Detailed filing data is available for this year.$80.1$4.25$75.9$35.2$32.2$3.02
2023Detailed filing. Detailed filing data is available for this year.$72.3$2.63$69.7$34.1$25.8$8.34
2022Detailed filing. Detailed filing data is available for this year.$65.5$5.67$59.9$34.4$33.2$1.20
2021Detailed filing. Detailed filing data is available for this year.$69.4$4.33$65.1$33.7$28.7$5.00
2020Detailed filing. Detailed filing data is available for this year.$57.6$4.25$53.4$29.9$29.7$0.24
2019Detailed filing. Detailed filing data is available for this year.$56.8$4.12$52.7$29.6$28.8$0.85
2018Detailed filing. Detailed filing data is available for this year.$54.7$3.93$50.8$31.8$26.3$5.53
2017Detailed filing. Detailed filing data is available for this year.$50.9$3.43$47.5$28.6$29.0$0.36
2016Detailed filing. Detailed filing data is available for this year.$49.4$3.55$45.8$30.1$26.3$3.79
2015Detailed filing. Detailed filing data is available for this year.$48.9$3.54$45.3$25.6$25.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$48.3$2.78$45.6$23.5$24.5$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$1.99$44.3$22.4$21.3$1.12
2012Summary only. Only limited summary data is available for this year.$44.5$2.01$42.5$21.3$21.8$0.49
2011Summary only. Only limited summary data is available for this year.$45.3$2.18$43.2$21.6$20.5$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$2.16$40.0$20.4