Civic Intelligence

Teamsters - Ohio Contractors Association Health Plan

990 • Fiscal year 2014 • EIN 31-6043761

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 12, 2015

Organization ProfileN/A
PO Box 421643609

(419) 254-3322

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2014 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,999,505

Up $2,915,781 (+21%) from 2012

Net Assets

Up

$14,968,651

Up $2,185,875 (+17%) from 2012

Liabilities

Up

$2,030,854

Up $729,906 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

$4,388,400

No earlier filing loaded for comparison.

Expenses

Up

$3,547,023

Up $854,135 (+32%) from 2012

Net Income

$841,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,307,808Liabilities 2011: $1,856,169Net Assets 2011: $11,451,6392011Assets 2012: $14,083,724Liabilities 2012: $1,300,948Net Assets 2012: $12,782,7762012Assets 2014: $16,999,505Liabilities 2014: $2,030,854Net Assets 2014: $14,968,6512014Assets 2015: $16,319,248Liabilities 2015: $2,637,526Net Assets 2015: $13,681,7222015Assets 2016: $16,050,623Liabilities 2016: $2,860,791Net Assets 2016: $13,189,8322016Assets 2017: $17,130,914Liabilities 2017: $3,941,161Net Assets 2017: $13,189,7532017Assets 2018: $16,675,690Liabilities 2018: $3,136,395Net Assets 2018: $13,539,2952018Assets 2019: $15,980,447Liabilities 2019: $2,729,374Net Assets 2019: $13,251,0732019Assets 2020: $15,383,926Liabilities 2020: $2,730,101Net Assets 2020: $12,653,8252020Assets 2021: $15,161,230Liabilities 2021: $2,512,164Net Assets 2021: $12,649,0662021Assets 2022: $11,148,760Liabilities 2022: $3,448,086Net Assets 2022: $7,700,6742022Assets 2023: $8,610,677Liabilities 2023: $4,203,445Net Assets 2023: $4,407,2322023Assets 2024: $6,920,228Liabilities 2024: $5,204,209Net Assets 2024: $1,716,0192024

Highlighted filing

2014

Assets$16,999,505
Liabilities$2,030,854
Net Assets$14,968,651
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,377,5982011Expenses 2012: $2,692,8882012Revenue 2014: $4,388,400Expenses 2014: $3,547,023Net Income 2014: $841,3772014Revenue 2015: $4,353,234Expenses 2015: $5,265,368Net Income 2015: -$912,1342015Revenue 2016: $4,334,670Expenses 2016: $4,853,198Net Income 2016: -$518,5282016Revenue 2017: $6,068,910Expenses 2017: $6,235,989Net Income 2017: -$167,0792017Revenue 2018: $5,066,836Expenses 2018: $4,216,959Net Income 2018: $849,8772018Revenue 2019: $4,136,504Expenses 2019: $5,377,453Net Income 2019: -$1,240,9492019Revenue 2020: $3,996,453Expenses 2020: $5,043,781Net Income 2020: -$1,047,3282020Revenue 2021: $5,018,180Expenses 2021: $4,634,526Net Income 2021: $383,6542021Revenue 2022: $4,866,356Expenses 2022: $6,976,741Net Income 2022: -$2,110,3852022Revenue 2023: $4,077,185Expenses 2023: $8,416,234Net Income 2023: -$4,339,0492023Revenue 2024: $7,713,512Expenses 2024: $11,026,471Net Income 2024: -$3,312,9592024

Highlighted filing

2014

Revenue$4,388,400
Expenses$3,547,023
Net Income$841,377
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,682,240
Mission and Program Overview

Mission

Payment of medical, dental, death and disability benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,397,107$15,613,557▲ $1,216,450
Rtn Earn Endowment Incm Other Fnds$13,959,380$14,968,651▲ $1,009,271
Savings and Temporary Cash Investments$994,725$885,545▼ $109,180
Accounts Receivable$428,298$452,967▲ $24,669
Cash and Non-Interest-Bearing Accounts$25,323$34,009▲ $8,686
Prepaid Expenses and Deferred Charges$13,879$13,427▼ $452
Land, Buildings, and Equipment, Net$344$0▼ $344
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$15,859,676$16,999,505▲ $1,139,829
Other Assets Total-$0-
Liabilities
Other Liabilities$1,841,001$1,903,001▲ $62,000
Accounts Payable and Accrued Expenses$59,295$127,853▲ $68,558
Total Liabilities$1,900,296$2,030,854▲ $130,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,959,380$14,968,651▲ $1,009,271
Total Liabilities and Net Assets / Fund Balance$15,859,676$16,999,505▲ $1,139,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$128,104$128,104
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Christopher StutzTrustee
Daniel KirkTrustee
David ConiglioTrustee
Doyle BairdTrustee
John SheriffTrustee
Michael CiammaichellaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,664,273
Investment Income
$524,045
Other Revenue
$200,082
Change in Net Assets
$841,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,388,400
Revenue Not Reported on Form 990
$299,466
Total Revenue per Audited Statements
$4,687,866
Total Revenue per Form 990
$4,388,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,468
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
Benefits to Members$3,123,555--$3,123,555
Fees for Services Legal$50,942--$50,942
Fees for Service Investment Mgmnt Fees$35,743--$35,743
Fees for Services Other$27,000--$27,000
Fees for Services Accounting$17,950--$17,950
Insurance$15,541--$15,541
Travel$6,986--$6,986
All Other Expenses$3,740--$3,740
Other Expenses$2,489--$2,489
Depreciation Depletion$344--$344
Total Functional Expenses$3,547,023$0$0$3,547,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,547,023
Total Expenses per Audited Statements$3,547,023
Total Expenses per Form 990$3,547,023
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
Estimated Claims Payable$1,903,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The return is reviewed by all trustees and the fund attorney prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each trustee and applicable person working for the fund files a known conflict of interest document with the fund.”

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

“The return is available for review during normal business hours and the funds business address and available by written request”

Filing and Contact Details

Filer

EIN
31-6043761
Phone
4192543322

Signing Officer

Name
Doyle Baird
Title
Union Trustee
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Sara A Studeny CPA
Phone
3304924422
Raw XML Appendix374 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0841377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04388400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013959380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014968651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0885545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128104
IRS990ScheduleD/ExpensesSubtotalAmt03547023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0299466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01903000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueNotReportedAmt0299466
IRS990ScheduleD/RevenueSubtotalAmt04388400
IRS990ScheduleD/TotalExpensesPerForm990Amt03547023
IRS990ScheduleD/TotalLiabilityAmt01903001
IRS990ScheduleD/TotalRevenuePerForm990Amt04388400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04687866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03547023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY ALL TRUSTEES AND THE FUND ATTORNEY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH TRUSTEE AND APPLICABLE PERSON WORKING FOR THE FUND FILES A KNOWN CONFLICT OF INTEREST DOCUMENT WITH THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS AND THE FUNDS BUSINESS ADDRESS AND AVAILABLE BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015859676
IRS990/TotalAssetsEOYAmt016999505
IRS990/TotalAssetsGrp/BOYAmt015859676
IRS990/TotalAssetsGrp/EOYAmt016999505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03547023
IRS990/TotalFunctionalExpensesGrp/TotalAmt03547023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01900296
IRS990/TotalLiabilitiesEOYAmt02030854
IRS990/TotalLiabilitiesGrp/BOYAmt01900296
IRS990/TotalLiabilitiesGrp/EOYAmt02030854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013959380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014968651
IRS990/TotalProgramServiceExpensesAmt03547023
IRS990/TotalProgramServiceRevenueAmt03664273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04388400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04388400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015859676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016999505
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06986
IRS990/TravelGrp/TotalAmt06986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS OHIO CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0316043761
ReturnHeader/Filer/PhoneNum04192543322
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4216
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Swallen Lawhun & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 30th Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044709
ReturnHeader/PreparerPersonGrp/PhoneNum03304924422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sara A Studeny CPA
ReturnHeader/ReturnTs02015-06-12T13:52:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,999,505
Liabilities
$2,030,854
Net assets
$14,968,651
Revenue
$4,388,400
Expenses
$3,547,023
Net income
$841,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$5.20$1.72$7.71$11.0$3.31
2023Detailed filing. Detailed filing data is available for this year.$8.61$4.20$4.41$4.08$8.42$4.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.45$7.70$4.87$6.98$2.11
2021Detailed filing. Detailed filing data is available for this year.$15.2$2.51$12.6$5.02$4.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$15.4$2.73$12.7$4.00$5.04$1.05
2019Detailed filing. Detailed filing data is available for this year.$16.0$2.73$13.3$4.14$5.38$1.24
2018Detailed filing. Detailed filing data is available for this year.$16.7$3.14$13.5$5.07$4.22$0.85
2017Detailed filing. Detailed filing data is available for this year.$17.1$3.94$13.2$6.07$6.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.86$13.2$4.33$4.85$0.52
2015Detailed filing. Detailed filing data is available for this year.$16.3$2.64$13.7$4.35$5.27$0.91
2014Detailed filing. Detailed filing data is available for this year.$17.0$2.03$15.0$4.39$3.55$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.30$12.8$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$1.86$11.5$3.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $10M-$25M nonprofits