Civic Intelligence

Chauffeurs Teamsters Helpers Local Union No 238 Building Corporation

990 • Fiscal year 2017 • EIN 42-1200461

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
5000 J Street SWCedar Rapids, IA 52404

(319) 365-1461

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$129,488

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

13%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

518%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$285,726

Up $32,835 (+13%) from 2016

Net Assets

Up

$285,726

Up $32,835 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin64th percentile

Revenue

Up

$203,907

Up $170,899 (+518%) from 2016

Expenses

Down

$171,072

Down $10,351 (-5.7%) from 2016

Net Income

Up

$32,835

Up $181,250 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $282,870Liabilities 2011: $02011Assets 2012: $208,489Liabilities 2012: $02012Assets 2013: $227,823Liabilities 2013: $02013Assets 2014: $198,756Liabilities 2014: $02014Assets 2015: $225,353Liabilities 2015: $0Net Assets 2015: $225,3532015Assets 2016: $252,891Liabilities 2016: $0Net Assets 2016: $252,8912016Assets 2017: $285,726Liabilities 2017: $0Net Assets 2017: $285,7262017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$285,726
Liabilities$0
Net Assets$285,726
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $163,147Expenses 2011: $224,484Net Income 2011: -$61,3372011Revenue 2012: $46,750Expenses 2012: $226,006Net Income 2012: -$179,2562012Revenue 2013: $37,727Expenses 2013: $206,087Net Income 2013: -$168,3602013Revenue 2014: $30,952Expenses 2014: $220,805Net Income 2014: -$189,8532014Revenue 2015: $40,772Expenses 2015: $193,066Net Income 2015: -$152,2942015Revenue 2016: $33,008Expenses 2016: $181,423Net Income 2016: -$148,4152016Revenue 2017: $203,907Expenses 2017: $171,072Net Income 2017: $32,8352017Revenue 2018: $207,761Expenses 2018: $493,487Net Income 2018: -$285,7262018

Highlighted filing

2017

Revenue$203,907
Expenses$171,072
Net Income$32,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$203,907
Mission and Program Overview

Mission

BUILDING CORPORATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,546$198,950▼ $6,596
Cash and Non-Interest-Bearing Accounts$47,345$86,776▲ $39,431
Total Assets$252,891$285,726▲ $32,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$252,891$285,726▲ $32,835
Total Net Assets Fund Balance$252,891$285,726▲ $32,835
Total Liabilities and Net Assets / Fund Balance$252,891$285,726▲ $32,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,535$955,812$1,114,347
Equipment$339$55,463$55,802
Land$40,076-$40,076
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jesse CaseSecretary-treasurer$129,488$129,488
Gary MikaPresident$124,074$124,074
Dave MillerRecording Secretary$122,774$122,774
Greg HearnsTrustee$122,149$122,149
Dale WalterTrustee$120,699$120,699
Rik WillettVice President$119,749$119,749
Artie JonesTrustee$118,333$118,333
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$49,812
Investment Income
$0
Other Revenue
$154,095
Change in Net Assets
$32,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,072
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
Occupancy---$141,561
Depreciation Depletion---$16,776
Insurance---$12,735
Total Functional Expenses$0$0$0$171,072
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 11B

“The 990 is provided to and reviewed by the entire executive board before filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the members. These documents can be obtained by request at the local union office in cedar rapids, ia.”

Filing and Contact Details

Filer

Filer Name
Chauffeurs Teamsters Helpers Local Union
EIN
42-1200461
Phone
3193651461
Address
5000 J STREET SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Jesse Case
Title
Secretary-treasurer
Phone
3193651461
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Case
Formed
1959
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The building corporation is required to evaluate its tax position and disclose the amount of a tax liability if the building corporation has taken an uncertain position that more likely than not would not be sustained upon examination by tax authorities. The building corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix332 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0285726
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUILDING CORPORATION IS REQUIRED TO EVALUATE ITS TAX POSITION AND DISCLOSE THE AMOUNT OF A TAX LIABILITY IF THE BUILDING CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE BUILDING CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS. THESE DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE LOCAL UNION OFFICE IN CEDAR RAPIDS, IA.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03193651461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAUFFEURS TEAMSTERS HELPERS LOCAL UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO 238 BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0421200461
ReturnHeader/Filer/PhoneNum03193651461
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 J STREET SW
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D2EB63A075229FA136CA463990FA2C871EEA7BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00938D8DB5C4DDE853E46E76E68F7A068926B230F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.197.118.215
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528413950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C BAERTSCH
ReturnHeader/ReturnTs02018-03-26T10:36:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,726
Liabilities
$0
Net assets
$285,726
Revenue
$203,907
Expenses
$171,072
Net income
$32,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.08$4.93$2.86
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.04$1.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.33$1.81$1.48
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.41$1.93$1.52
2014Summary only. Only limited summary data is available for this year.$1.99$0.00$0.31$2.21$1.90
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$0.38$2.06$1.68
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.47$2.26$1.79
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$1.63$2.24$0.61