Civic Intelligence

Area Teamsters Insurance Benefit Plan

990 • Fiscal year 2021 • EIN 36-4250648

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A

View Organization Page

7827 Ogden AvenueLyons, IL 60534

(708) 777-1081

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$133,344

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,051,784

Down $65,635 (-5.9%) from 2020

Net Assets

Down

$1,050,145

Down $64,486 (-5.8%) from 2020

Liabilities

Down

$1,639

Down $1,149 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$3,964,940

Down $143,048 (-3.5%) from 2020

Expenses

Up

$4,029,426

Up $56,318 (+1.4%) from 2020

Net Income

Down

-$64,486

Down $199,366 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $870,938Liabilities 2011: $7,176Net Assets 2011: $863,7622011Assets 2012: $885,593Liabilities 2012: $3,461Net Assets 2012: $882,1322012Assets 2013: $898,910Liabilities 2013: $11,606Net Assets 2013: $887,3042013Assets 2014: $844,580Liabilities 2014: $17,915Net Assets 2014: $826,6652014Assets 2015: $857,654Liabilities 2015: $3,890Net Assets 2015: $853,7642015Assets 2016: $884,829Liabilities 2016: $10,826Net Assets 2016: $874,0032016Assets 2017: $856,169Liabilities 2017: $2,362Net Assets 2017: $853,8072017Assets 2018: $907,983Liabilities 2018: $3,817Net Assets 2018: $904,1662018Assets 2019: $1,002,294Liabilities 2019: $22,543Net Assets 2019: $979,7512019Assets 2020: $1,117,419Liabilities 2020: $2,788Net Assets 2020: $1,114,6312020Assets 2021: $1,051,784Liabilities 2021: $1,639Net Assets 2021: $1,050,1452021Assets 2022: $1,178,131Liabilities 2022: $12,492Net Assets 2022: $1,165,6392022Assets 2023: $1,545,322Liabilities 2023: $68,090Net Assets 2023: $1,477,2322023Assets 2024: $1,828,306Liabilities 2024: $54,133Net Assets 2024: $1,774,1732024

Highlighted filing

2021

Assets$1,051,784
Liabilities$1,639
Net Assets$1,050,145
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,677,0812011Expenses 2012: $3,138,4272012Revenue 2013: $3,383,276Expenses 2013: $3,378,104Net Income 2013: $5,1722013Revenue 2014: $3,532,055Expenses 2014: $3,592,694Net Income 2014: -$60,6392014Revenue 2015: $3,626,550Expenses 2015: $3,599,451Net Income 2015: $27,0992015Revenue 2016: $3,312,519Expenses 2016: $3,292,280Net Income 2016: $20,2392016Revenue 2017: $3,311,116Expenses 2017: $3,331,312Net Income 2017: -$20,1962017Revenue 2018: $3,403,803Expenses 2018: $3,353,444Net Income 2018: $50,3592018Revenue 2019: $3,824,393Expenses 2019: $3,748,808Net Income 2019: $75,5852019Revenue 2020: $4,107,988Expenses 2020: $3,973,108Net Income 2020: $134,8802020Revenue 2021: $3,964,940Expenses 2021: $4,029,426Net Income 2021: -$64,4862021Revenue 2022: $4,054,024Expenses 2022: $3,940,432Net Income 2022: $113,5922022Revenue 2023: $4,317,688Expenses 2023: $4,004,363Net Income 2023: $313,3252023Revenue 2024: $4,487,075Expenses 2024: $4,196,689Net Income 2024: $290,3862024

Highlighted filing

2021

Revenue$3,964,940
Expenses$4,029,426
Net Income-$64,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$3,964,940
Mission and Program Overview

Mission

To provide health, dental,vision and life benefits to participants and their families

To provide health, dental, vision and life benefits to participants and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,114,631$1,050,145▼ $64,486
Savings and Temporary Cash Investments$998,711$857,493▼ $141,218
Accounts Receivable$98,569$103,911▲ $5,342
Cash and Non-Interest-Bearing Accounts-$12,345-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,117,419$1,051,784▼ $65,635
Other Assets Total$20,139$78,035▲ $57,896
Liabilities
Accounts Payable and Accrued Expenses$2,788$1,639▼ $1,149
Total Liabilities$2,788$1,639▼ $1,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,114,631$1,050,145▼ $64,486
Total Liabilities and Net Assets / Fund Balance$1,117,419$1,051,784▼ $65,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,726$18,726
Other Assets Org$78,035--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Gregory Glimco Alternate TrusteeTrustee$133,344$133,344
James GlimcoTrustee$121,026$121,026

Board Members and Trustees

NameTitle
Melvin SiegalTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,931,244
Investment Income
$1,806
Other Revenue
$31,890
Change in Net Assets
$-64,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,933,050
Revenue Not Reported on Financial Statements
$31,890
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$31,890
Total Revenue per Audited Statements
$3,933,050
Total Revenue per Form 990
$3,964,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,371
Salaries, Compensation, and Employee Benefits$68,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,882,386
Other Salaries and Wages---$45,569
Occupancy---$38,763
Fees for Services Other---$21,602
Other Employee Benefits---$11,511
Fees for Services Accounting---$7,000
Payroll Taxes---$6,280
Insurance---$6,178
Pension Plan Contributions---$5,309
Fees for Services Legal---$3,434
Other Expenses---$1,100
Office Expenses---$294
Total Functional Expenses$0$0$0$4,029,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,029,426
Total Expenses per Form 990$4,029,426
Total Expenses per Audited Statements$3,997,536
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-31,890
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 2

“Trustee, james glimco, and alternate trustee, gregory glimco, are brothers.”

Form 990, Part VI, Section A, Line 8B

“There are no subcommittees with the authority to act on behalf of the board of trustees.”

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

“A trustee reviews a copy of the return prior to its filing.”

Form 990, Part VI, Section B, Line 15

“- no compensation is paid to the trustees. - no compensation is paid to the trustees. The trustees review and adjust the compensation paid the to plan's employee.”

Form 990, Part VI, Section C, Line 19

“Organizing documents, tax exempt application and form 990 are all available for inspection at the plan's office. Form 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Area Teamsters
EIN
36-4250648
Phone
7087771081
Address
7827 OGDEN AVENUE, LYONS, IL 60534

Signing Officer

Name
James Glimco
Title
Trustee
Phone
7087771081
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Glimco
Formed
1999
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
1
Employees
4
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
19615 S LA GRANGE RD, MOKENA, IL 60448
Preparer
Aaron Plath
Phone
7089957180
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The plan performed an evaluation of uncertain tax positions for the year ended december 31, 2021 and determined that there were no matters that would require recognition in the financial statements or that might have an affect on its tax-exempt status. As of december 31, 2021, the statute of limitations for the years 2018 through 2020 remain open with the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reimbursement of administrative expenses 31,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement of administrative expenses -31,890.”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01639
IRS990/AccountsReceivableGrp/BOYAmt098569
IRS990/AccountsReceivableGrp/EOYAmt0103911
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH, DENTAL, VISION AND LIFE BENEFITS TO PARTICIPANTS AND THEIR FAMILIES
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt03882386
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES GLIMCO
IRS990/BooksInCareOfDetail/PhoneNum07087771081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07827 OGDEN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060534
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt012345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt03882386
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01806
IRS990/CYOtherExpensesAmt078371
IRS990/CYOtherRevenueAmt031890
IRS990/CYProgramServiceRevenueAmt03931244
IRS990/CYRevenuesLessExpensesAmt0-64486
IRS990/CYSalariesCompEmpBnftPaidAmt068669
IRS990/CYTotalExpensesAmt04029426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03964940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE HEALTH, DENTAL, VISION AND LIFE BENEFITS TO PARTICIPANTS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/TotalAmt03434
IRS990/FeesForServicesOtherGrp/TotalAmt021602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235144
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GLIMCO
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN SIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY GLIMCO ALTERNATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt094200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt298200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03964940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt06178
IRS990/InvestmentIncomeGrp/ExclusionAmt01806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018726
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH, DENTAL,VISION AND LIFE BENEFITS TO PARTICIPANTS AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01114631
IRS990/NetAssetsOrFundBalancesEOYAmt01050145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt038763
IRS990/OfficeExpensesGrp/TotalAmt0294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020139
IRS990/OtherAssetsTotalGrp/EOYAmt078035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011511
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT OF ADMIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031890
IRS990/OtherRevenueTotalAmt031890
IRS990/OtherSalariesAndWagesGrp/TotalAmt045569
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06280
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt05309
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GLIMCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03923720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03923720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt03749516
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03768
IRS990/PYOtherExpensesAmt0107811
IRS990/PYOtherRevenueAmt063402
IRS990/PYProgramServiceRevenueAmt04040818
IRS990/PYRevenuesLessExpensesAmt0134880
IRS990/PYSalariesCompEmpBnftPaidAmt0115781
IRS990/PYTotalExpensesAmt03973108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04107988
IRS990/ReconcilationRevenueExpnssAmt0-64486
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01114631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01050145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0857493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-31890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04029426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATED FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt0-31890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018726
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031890
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031890
IRS990ScheduleD/RevenueSubtotalAmt03933050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MIGHT HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2021, THE STATUTE OF LIMITATIONS FOR THE YEARS 2018 THROUGH 2020 REMAIN OPEN WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT OF ADMINISTRATIVE EXPENSES 31,890.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT OF ADMINISTRATIVE EXPENSES -31,890.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078035
IRS990ScheduleD/TotalExpensesPerForm990Amt04029426
IRS990ScheduleD/TotalRevenuePerForm990Amt03964940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03933050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03997536
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE, JAMES GLIMCO, AND ALTERNATE TRUSTEE, GREGORY GLIMCO, ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A TRUSTEE REVIEWS A COPY OF THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- NO COMPENSATION IS PAID TO THE TRUSTEES. - NO COMPENSATION IS PAID TO THE TRUSTEES. THE TRUSTEES REVIEW AND ADJUST THE COMPENSATION PAID THE TO PLAN'S EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZING DOCUMENTS, TAX EXEMPT APPLICATION AND FORM 990 ARE ALL AVAILABLE FOR INSPECTION AT THE PLAN'S OFFICE. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MASTER PAPER BOX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1RUDD CONTAINER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2CONSOLIDATED WIRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3RTS PACKAGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4FOREST PACKAGING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5LEON KOROL COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6THE LEVY COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7JDM STEEL SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8VALMONT COATINGS &
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9CARSTENS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10NORTH STAR LIGHTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11ROYAL GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12FARMERS BROTHERS COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13IL CENTRAL SCHOOL BUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14GRANT PARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15FIRST STUDENT SHOPS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16LATINO EXPRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17RICH LEE VANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18COOK COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19COMPASS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20PACKAGING DESIGN CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21CHICAGO DOWEL CO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 777 UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 777 SEVERANCE AND RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361853155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363980892
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT EMPLOYEE BENEFIT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07827 OGDEN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17827 OGDEN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LYONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LYONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01117419
IRS990/TotalAssetsEOYAmt01051784
IRS990/TotalAssetsGrp/BOYAmt01117419
IRS990/TotalAssetsGrp/EOYAmt01051784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt04029426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02788
IRS990/TotalLiabilitiesEOYAmt01639
IRS990/TotalLiabilitiesGrp/BOYAmt02788
IRS990/TotalLiabilitiesGrp/EOYAmt01639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050145
IRS990/TotalOtherCompensationAmt061970
IRS990/TotalProgramServiceRevenueAmt03931244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03963134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03964940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01117419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051784
IRS990/TotReportableCompRltdOrgAmt0192400
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07827 OGDEN AVENUE
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060534
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GLIMCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07087771081
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AREA TEAMSTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0364250648
ReturnHeader/Filer/PhoneNum07087771081
ReturnHeader/Filer/USAddress/AddressLine1Txt07827 OGDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019615 S LA GRANGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOKENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07089957180
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON PLATH
ReturnHeader/ReturnTs02022-10-27T15:17:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLIMCO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,784
Liabilities
$1,639
Net assets
$1,050,145
Revenue
$3,964,940
Expenses
$4,029,426
Net income
-$64,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.77$4.49$4.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$4.32$4.00$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$4.05$3.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.96$4.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$4.11$3.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$3.82$3.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$3.40$3.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$3.31$3.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$3.31$3.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$3.63$3.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$3.53$3.59$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$3.38$3.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$3.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)9 • $1M-$5M nonprofits