Civic Intelligence

Beverage Drivers Helpers & Inside Employees Union

990 • Fiscal year 2014 • EIN 41-6020214

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A

View Organization Page

8120 Penn Avenue S No 50055431

(952) 835-3035

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

68th percentile

$116,438

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,664,490

Up $785,199 (+16%) from 2013

Net Assets

Up

$5,600,580

Up $731,345 (+15%) from 2013

Liabilities

Up

$63,910

Up $53,854 (+536%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin58th percentile

Revenue

$11,964,110

No earlier filing loaded for comparison.

Expenses

Up

$11,249,159

Up $1,324,074 (+13%) from 2013

Net Income

$714,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,896,074Liabilities 2011: $16,499Net Assets 2011: $3,879,5752011Assets 2012: $3,708,944Liabilities 2012: $4,240Net Assets 2012: $3,704,7042012Assets 2013: $4,879,291Liabilities 2013: $10,056Net Assets 2013: $4,869,2352013Assets 2014: $5,664,490Liabilities 2014: $63,910Net Assets 2014: $5,600,5802014Assets 2015: $4,643,512Liabilities 2015: $70,670Net Assets 2015: $4,572,8422015Assets 2016: $3,310,878Liabilities 2016: $59,815Net Assets 2016: $3,251,0632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$5,664,490
Liabilities$63,910
Net Assets$5,600,580
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,450,382Expenses 2011: $9,530,191Net Income 2011: $920,1912011Expenses 2012: $10,711,1002012Expenses 2013: $9,925,0852013Revenue 2014: $11,964,110Expenses 2014: $11,249,159Net Income 2014: $714,9512014Revenue 2015: $13,639,387Expenses 2015: $14,733,673Net Income 2015: -$1,094,2862015Revenue 2016: $12,107,338Expenses 2016: $13,446,469Net Income 2016: -$1,339,1312016Revenue 2017: $6,939,241Expenses 2017: $7,345,740Net Income 2017: -$406,4992017

Highlighted filing

2014

Revenue$11,964,110
Expenses$11,249,159
Net Income$714,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$12,114,122
Mission and Program Overview

Mission

To provide health and welfare benefits to participants or their beneficiaries.

PROVIDE HEALTH BENEFITS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,869,235$5,600,580▲ $731,345
Investments in Publicly Traded Securities$2,035,700$2,827,093▲ $791,393
Savings and Temporary Cash Investments$1,011,527$1,522,546▲ $511,019
Cash and Non-Interest-Bearing Accounts$1,825,923$1,283,506▼ $542,417
Accounts Receivable$2,492$27,718▲ $25,226
Prepaid Expenses and Deferred Charges$3,649$3,627▼ $22
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,879,291$5,664,490▲ $785,199
Liabilities
Accounts Payable and Accrued Expenses$8,118$63,547▲ $55,429
Deferred Revenue$1,938$363▼ $1,575
Total Liabilities$10,056$63,910▲ $53,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,869,235$5,600,580▲ $731,345
Total Liabilities and Net Assets / Fund Balance$4,879,291$5,664,490▲ $785,199
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
William ReynoldsTrustee$116,438$116,438
Brian BarlageTrustee$115,133$115,133
Steve MethnerTrustee$9,725$9,725

Board Members and Trustees

NameTitle
Brian LavelleTrustee
Jesse TheisTrustee
Hank DesplainesTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Sturm & AssociatesThird Party Administrator-$269,511
Blue Link TpaNetwork Access Provider-$182,006
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,911,055
Investment Income
$40,050
Other Revenue
$13,005
Change in Net Assets
$714,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,961,641
Revenue Not Reported on Financial Statements
$2,469
Revenue Not Reported on Form 990
$16,394
Total Revenue per Audited Statements
$11,978,035
Total Revenue per Form 990
$11,964,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,446
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---$10,573,713
Fees for Services Other---$392,503
Other Expenses---$56,394
Fees for Services Legal---$47,122
Fees for Services Management---$31,443
Fees for Services Accounting---$16,813
Office Expenses---$15,762
Information Technology---$7,320
Insurance---$6,188
Conferences and Meetings---$4,929
Fees for Service Investment Mgmnt Fees---$2,469
Total Functional Expenses$0$0$0$11,249,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,249,159
Expenses per Audited Statements$11,246,690
Total Expenses per Audited Statements$11,246,690
Expenses Not Reported on Financial Statements$2,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Although the trustees retain the ultimate responsibility, the trustees have delegated the day to day administrative duties to sturm and associates as the third party administrator of the fund.”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Once the 990 has been prepared, it is sent electronically to the entire board of trustees. The trustees are allowed ten days in which to examine the form 990 and communicate with the administrator in the event the trustees have any questions or comments. At the request of any trustee, or if there are questions or comments that cannot be adequately and fully addressed, the administrator will arrange a conference call for all trustees to discuss the form 990 and whether or not revisions are needed before it is finalized.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to participants and not to the public upon request at the third party administrator's office located in bloomington, mn.”

Filing and Contact Details

Filer

EIN
41-6020214
Phone
9528353035

Signing Officer

Name
William Reynolds
Title
Trustee
Phone
9528353035
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Reynolds
Formed
1952
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The plan files form 990, return of organization exempt from income tax, and form 5500, annual return/report of employee benefit plan. The plan's returns are subject to examination by the internal revenue service until the applicable statute of limitations expires.”

Raw XML AppendixShowing 400 of 401 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063547
IRS990/AccountsReceivableGrp/BOYAmt02492
IRS990/AccountsReceivableGrp/EOYAmt027718
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BenefitsToMembersGrp/TotalAmt010573713
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IRS990/BooksInCareOfDetail/USAddress/State0MN
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1ST PAUL
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IRS990/DescribedInSection501c3Ind00
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IRS990/FeesForServicesAccountingGrp/TotalAmt016813
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm3HANK DESPLAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE METHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN LAVELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT CONTRIB
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt02469
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IRS990ScheduleD/RevenueNotReportedAmt016394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02469
IRS990ScheduleD/RevenueSubtotalAmt011961641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 5500, ANNUAL RETURN/REPORT OF EMPLOYEE BENEFIT PLAN. THE PLAN'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011246690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE TRUSTEES RETAIN THE ULTIMATE RESPONSIBILITY, THE TRUSTEES HAVE DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO STURM AND ASSOCIATES AS THE THIRD PARTY ADMINISTRATOR OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE 990 HAS BEEN PREPARED, IT IS SENT ELECTRONICALLY TO THE ENTIRE BOARD OF TRUSTEES. THE TRUSTEES ARE ALLOWED TEN DAYS IN WHICH TO EXAMINE THE FORM 990 AND COMMUNICATE WITH THE ADMINISTRATOR IN THE EVENT THE TRUSTEES HAVE ANY QUESTIONS OR COMMENTS. AT THE REQUEST OF ANY TRUSTEE, OR IF THERE ARE QUESTIONS OR COMMENTS THAT CANNOT BE ADEQUATELY AND FULLY ADDRESSED, THE ADMINISTRATOR WILL ARRANGE A CONFERENCE CALL FOR ALL TRUSTEES TO DISCUSS THE FORM 990 AND WHETHER OR NOT REVISIONS ARE NEEDED BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PARTICIPANTS AND NOT TO THE PUBLIC UPON REQUEST AT THE THIRD PARTY ADMINISTRATOR'S OFFICE LOCATED IN BLOOMINGTON, MN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ARAMARK REFRESHMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11COCA COLA REFRESHMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12RAHR CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine13THORPE DISTRIBUTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine14SOUTHERN WINES AND SPIRITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine15JJ TAYLOR DISTRIBUTING COMPANY OF MN INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10CAPITAL BEVERAGE SALES LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11DALHEIMER BEVERAGE LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TEAMSTERS LOCAL UNION NO 792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11MINNESOTA TEAMSTERS SERVICE BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12TEAMSTERS JOINT COUNCIL 32
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CONTRIBUTING EMPLOYER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CONTRIBUTING EMPLOYER
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04879291
IRS990/TotalAssetsEOYAmt05664490
IRS990/TotalAssetsGrp/BOYAmt04879291
IRS990/TotalAssetsGrp/EOYAmt05664490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt011249159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010056
IRS990/TotalLiabilitiesEOYAmt063910
IRS990/TotalLiabilitiesGrp/BOYAmt010056
IRS990/TotalLiabilitiesGrp/EOYAmt063910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04869235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05600580
IRS990/TotalOtherCompensationAmt061751
IRS990/TotalProgramServiceRevenueAmt011911055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011911055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011964110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04879291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05664490
IRS990/TotReportableCompRltdOrgAmt0179545
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108120 PENN AVENUE S NO 500
IRS990/USAddress/City0BLOOMINGTON
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055431
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09528353035
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEVERAGE DRIVERS HELPERS & INSIDE EMPLOYEES UNION
ReturnHeader/Filer/BusinessNameControlTxt0BEVE
ReturnHeader/Filer/EIN0416020214
ReturnHeader/Filer/PhoneNum09528353035
ReturnHeader/Filer/USAddress/AddressLine108120 PENN AVENUE S NO 500
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528413950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C BAERTSCH
ReturnHeader/ReturnTs02015-02-12T14:27:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,664,490
Liabilities
$63,910
Net assets
$5,600,580
Revenue
$11,964,110
Expenses
$11,249,159
Net income
$714,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.94$7.35$0.41
2016Summary only. Only limited summary data is available for this year.$3.31$0.06$3.25$12.1$13.4$1.34
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.07$4.57$13.6$14.7$1.09
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.06$5.60$12.0$11.2$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.01$4.87$9.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.70$10.7
2011Summary only. Only limited summary data is available for this year.$3.90$0.02$3.88$10.5$9.53$0.92