Civic Intelligence

Teamsters Local 97 Benefits Fund

990 • Fiscal year 2018 • EIN 22-2004832

Aug 01, 2017 to Jul 31, 2018 • Filed on May 31, 2019

Organization ProfileN/A

View Organization Page

136 Central Avenue 1st FloorClark, NJ 07066

(908) 810-0022

Siviq Scores

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

Liabilities / Assets

98th percentile

1.04x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$208,795

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2018

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,563,221

Down $876,286 (-36%) from 2017

Net Assets

Up

-$69,951

Up $750,872 (+91%) from 2017

Liabilities

Down

$1,633,172

Down $1,627,158 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$15,207,880

Up $844,815 (+5.9%) from 2017

Expenses

Down

$14,410,713

Down $1,223,117 (-7.8%) from 2017

Net Income

Up

$797,167

Up $2,067,932 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,248,804Liabilities 2010: $38,796Net Assets 2010: $2,210,0082010Assets 2011: $2,527,139Liabilities 2011: $88,407Net Assets 2011: $2,438,7322011Assets 2012: $2,673,586Liabilities 2012: $60,006Net Assets 2012: $2,613,5802012Assets 2013: $3,062,881Liabilities 2013: $70,549Net Assets 2013: $2,992,3322013Assets 2014: $3,133,049Liabilities 2014: $95,083Net Assets 2014: $3,037,9662014Assets 2015: $3,838,733Liabilities 2015: $2,029,092Net Assets 2015: $1,809,6412015Assets 2016: $2,634,562Liabilities 2016: $2,131,493Net Assets 2016: $503,0692016Assets 2017: $2,439,507Liabilities 2017: $3,260,330Net Assets 2017: -$820,8232017Assets 2018: $1,563,221Liabilities 2018: $1,633,172Net Assets 2018: -$69,9512018Assets 2019: $1,902,139Liabilities 2019: $437,986Net Assets 2019: $1,464,1532019Assets 2020: $3,515,662Liabilities 2020: $181,549Net Assets 2020: $3,334,1132020Assets 2021: $4,130,996Liabilities 2021: $174,631Net Assets 2021: $3,956,3652021Assets 2022: $3,993,876Liabilities 2022: $178,799Net Assets 2022: $3,815,0772022Assets 2023: $5,862,077Liabilities 2023: $276,338Net Assets 2023: $5,585,7392023Assets 2024: $5,701,446Liabilities 2024: $376,087Net Assets 2024: $5,325,3592024

Highlighted filing

2018

Assets$1,563,221
Liabilities$1,633,172
Net Assets-$69,951
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,344,3512010Revenue 2011: $7,836,318Expenses 2011: $7,612,919Net Income 2011: $223,3992011Expenses 2012: $7,823,1832012Expenses 2013: $9,586,5232013Revenue 2014: $14,025,372Expenses 2014: $14,028,593Net Income 2014: -$3,2212014Revenue 2015: $14,828,020Expenses 2015: $16,048,314Net Income 2015: -$1,220,2942015Revenue 2016: $13,032,802Expenses 2016: $14,345,113Net Income 2016: -$1,312,3112016Revenue 2017: $14,363,065Expenses 2017: $15,633,830Net Income 2017: -$1,270,7652017Revenue 2018: $15,207,880Expenses 2018: $14,410,713Net Income 2018: $797,1672018Revenue 2019: $17,163,533Expenses 2019: $15,648,342Net Income 2019: $1,515,1912019Revenue 2020: $17,490,539Expenses 2020: $15,656,105Net Income 2020: $1,834,4342020Revenue 2021: $17,509,914Expenses 2021: $16,955,565Net Income 2021: $554,3492021Revenue 2022: $17,678,835Expenses 2022: $17,705,241Net Income 2022: -$26,4062022Revenue 2023: $16,998,514Expenses 2023: $15,227,117Net Income 2023: $1,771,3972023Revenue 2024: $17,104,752Expenses 2024: $17,437,499Net Income 2024: -$332,7472024

Highlighted filing

2018

Revenue$15,207,880
Expenses$14,410,713
Net Income$797,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 31, 2019
Return Version
2017v2.3
Gross Receipts
$16,447,238
Mission and Program Overview

Mission

To provide health and welfare benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,454,517$714,589▼ $739,928
Cash and Non-Interest-Bearing Accounts$3,189$364,794▲ $361,605
Land, Buildings, and Equipment, Net$48,505$37,525▼ $10,980
Prepaid Expenses and Deferred Charges$10,787$20,163▲ $9,376
Savings and Temporary Cash Investments$364,435$12,207▼ $352,228
Accounts Receivable$30,245$11,165▼ $19,080
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-820,823$-69,951▲ $750,872
Total Assets$2,439,507$1,563,221▼ $876,286
Other Assets Total$527,829$402,778▼ $125,051
Liabilities
Other Liabilities$2,711,022$1,431,431▼ $1,279,591
Accounts Payable and Accrued Expenses$549,308$201,741▼ $347,567
Total Liabilities$3,260,330$1,633,172▼ $1,627,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$-820,823$-69,951▲ $750,872
Total Liabilities and Net Assets / Fund Balance$2,439,507$1,563,221▼ $876,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,525$123,428$160,953
Leasehold Improvements$0$55,350$55,350
Other Assets Org$395,500--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine AlessioFund ManagerFT$118,036$31,534$149,570

Board Members and Trustees

NameTitle
Daniel ReimanTrustee
John GerowTrustee
Maria PerezTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Blue Cross & Blue ShieldClaims Administration3 PENN PLAZA, Newark, NJ 10119$752,713
Fabian & Byrn LLCClaims Administration425 EAGLE ROCK AVE, Roseland, NJ 07068$178,590
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,127,911
Investment Income
$72,516
Other Revenue
$7,453
Change in Net Assets
$797,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,195,757
Revenue Not Reported on Financial Statements
$12,123
Revenue Not Reported on Form 990
$-46,295
Total Revenue per Audited Statements
$15,149,462
Total Revenue per Form 990
$15,207,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,467,136
Salaries, Compensation, and Employee Benefits$405,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,538,499
Fees for Services Other---$1,081,798
Fees for Services Accounting---$161,891
Other Salaries and Wages---$160,084
Current Officers, Directors, Trustees, and Key Employees---$118,036
Pension Plan Contributions---$100,719
Information Technology---$60,298
Office Expenses---$42,962
Fees for Services Legal---$40,386
Payroll Taxes---$26,239
Occupancy---$25,191
Depreciation Depletion---$12,286
Conferences and Meetings---$10,013
Insurance---$7,924
Fees for Service Investment Mgmnt Fees---$7,699
Other Expenses---$1,872
Total Functional Expenses$0$0$0$14,410,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,410,713
Expenses per Audited Statements$14,398,590
Total Expenses per Audited Statements$14,398,590
Expenses Not Reported on Financial Statements$12,123
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine KnispelFamily Member of John GerowEmploymentNo$73,015
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Claims Administrators$1,431,224
Due to Broker for Securities Purchased$207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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, Section A, Line 2

“Trustees gerow and perez are officers of teamsters local union no. 97. The employer trustees are employed by employers that have collective bargaining agreements with teamsters local union no. 97 in which union trustees gerow and perez are officers. Members of the union are employed by the employer trustees' employers and the terms and conditions of that employment are negotiated by the employers and the union in the collective bargaining process.”

Form 990, Part VI, Section A, Line 7A

“The two union trustees are appointed by the executive board of teamsters local union no. 97. The employer trustees are appointed by vote of the employers having a contractual relationship with the union.”

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

“Prior to its filing, the form 990 was reviewed by all of the active trustees of the plan. The board of trustees is the governing body of the organization and consists of all the voting members.”

Form 990, Part VI, Section B, Line 12

“This organization is an employee benefit plan covered by the employee retirement security act (erisa). The trustees have a statutory duty under erisa to avoid conflicts and report them when they occur.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the top management official is reviewed and approved annually by the board of trustees. The fund does not have a ceo or executive director.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents and financial statements are made available to the public in accordance with the requirements of erisa and other governing law upon request. The fund handles conflicts of interest as required by erisa.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 97 Benefits Fund
EIN
22-2004832
Phone
9088100022
Address
136 CENTRAL AVENUE 1ST FLOOR, CLARK, NJ 07066

Signing Officer

Name
John Gerow
Title
Trustee
Phone
9088100022
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gerow
Formed
1972
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Raymond Hargadon
Phone
9082727000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan's trustees and legal counsel believe that the plan is designed and is currently being operated in compliance with the applicable requirements of the internal revenue code ("irc"). 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 organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of july 31, 2018, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 743 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BROKER FOR SECURITIES SOLD
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CLAIMS ADMINISTRATORS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S TRUSTEES AND LEGAL COUNSEL BELIEVE THAT THE PLAN IS DESIGNED AND IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE ("IRC"). 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 ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JULY 31, 2018, THERE WERE 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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt014410713
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN GEROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARIA PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF JOHN GEROW
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES GEROW AND PEREZ ARE OFFICERS OF TEAMSTERS LOCAL UNION NO. 97. THE EMPLOYER TRUSTEES ARE EMPLOYED BY EMPLOYERS THAT HAVE COLLECTIVE BARGAINING AGREEMENTS WITH TEAMSTERS LOCAL UNION NO. 97 IN WHICH UNION TRUSTEES GEROW AND PEREZ ARE OFFICERS. MEMBERS OF THE UNION ARE EMPLOYED BY THE EMPLOYER TRUSTEES' EMPLOYERS AND THE TERMS AND CONDITIONS OF THAT EMPLOYMENT ARE NEGOTIATED BY THE EMPLOYERS AND THE UNION IN THE COLLECTIVE BARGAINING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TWO UNION TRUSTEES ARE APPOINTED BY THE EXECUTIVE BOARD OF TEAMSTERS LOCAL UNION NO. 97. THE EMPLOYER TRUSTEES ARE APPOINTED BY VOTE OF THE EMPLOYERS HAVING A CONTRACTUAL RELATIONSHIP WITH THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ITS FILING, THE FORM 990 WAS REVIEWED BY ALL OF THE ACTIVE TRUSTEES OF THE PLAN. THE BOARD OF TRUSTEES IS THE GOVERNING BODY OF THE ORGANIZATION AND CONSISTS OF ALL THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION IS AN EMPLOYEE BENEFIT PLAN COVERED BY THE EMPLOYEE RETIREMENT SECURITY ACT (ERISA). THE TRUSTEES HAVE A STATUTORY DUTY UNDER ERISA TO AVOID CONFLICTS AND REPORT THEM WHEN THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. THE FUND DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH THE REQUIREMENTS OF ERISA AND OTHER GOVERNING LAW UPON REQUEST. THE FUND HANDLES CONFLICTS OF INTEREST AS REQUIRED BY ERISA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt10S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt11C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,221
Liabilities
$1,633,172
Net assets
-$69,951
Revenue
$15,207,880
Expenses
$14,410,713
Net income
$797,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.38$5.33$17.1$17.4$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.28$5.59$17.0$15.2$1.77
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.18$3.82$17.7$17.7$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$17.5$17.0$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.18$3.33$17.5$15.7$1.83
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$17.2$15.6$1.52
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.63$0.07$15.2$14.4$0.80
2017Detailed filing. Detailed filing data is available for this year.$2.44$3.26$0.82$14.4$15.6$1.27
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.13$0.50$13.0$14.3$1.31
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.03$1.81$14.8$16.0$1.22
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.04$14.0$14.0$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.07$2.99$9.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$7.82
2011Summary only. Only limited summary data is available for this year.$2.53$0.09$2.44$7.84$7.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$7.34