Civic Intelligence

Teamsters Local 610 Prescripticare Trust Fund

990EZ • Fiscal year 2014 • EIN 43-6127748

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

Organization ProfileN/A

View Organization Page

11472 Schenk Drive63043

(314) 209-0018

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$459,095

Up $30,751 (+7.2%) from 2013

Net Assets

Up

$445,134

Up $26,592 (+6.4%) from 2013

Liabilities

Up

$13,961

Up $4,159 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$165,591

Down $12,479 (-7.0%) from 2013

Expenses

Up

$138,999

Up $11,497 (+9.0%) from 2013

Net Income

Down

$26,592

Down $23,976 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $332,761Liabilities 2011: $13,2772011Assets 2012: $377,883Liabilities 2012: $9,909Net Assets 2012: $367,9742012Assets 2013: $428,344Liabilities 2013: $9,802Net Assets 2013: $418,5422013Assets 2014: $459,095Liabilities 2014: $13,961Net Assets 2014: $445,1342014Assets 2015: $514,209Liabilities 2015: $11,647Net Assets 2015: $502,5622015Assets 2016: $578,003Liabilities 2016: $17,583Net Assets 2016: $560,4202016Assets 2017: $657,893Liabilities 2017: $11,722Net Assets 2017: $646,1712017Assets 2018: $744,137Liabilities 2018: $15,308Net Assets 2018: $728,8292018Assets 2019: $773,267Liabilities 2019: $5,350Net Assets 2019: $767,9172019Assets 2020: $798,506Liabilities 2020: $7,800Net Assets 2020: $790,7062020Assets 2021: $845,882Liabilities 2021: $8,979Net Assets 2021: $836,9032021Assets 2022: $764,508Liabilities 2022: $0Net Assets 2022: $764,5082022Assets 2023: $758,642Liabilities 2023: $0Net Assets 2023: $758,6422023Assets 2024: $781,997Liabilities 2024: $0Net Assets 2024: $781,9972024

Highlighted filing

2014

Assets$459,095
Liabilities$13,961
Net Assets$445,134
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KRevenue 2011: $168,777Expenses 2011: $150,035Net Income 2011: $18,7422011Revenue 2012: $181,670Expenses 2012: $133,180Net Income 2012: $48,4902012Revenue 2013: $178,070Expenses 2013: $127,502Net Income 2013: $50,5682013Revenue 2014: $165,591Expenses 2014: $138,999Net Income 2014: $26,5922014Revenue 2015: $171,895Expenses 2015: $110,769Net Income 2015: $61,1262015Revenue 2016: $173,101Expenses 2016: $132,173Net Income 2016: $40,9282016Revenue 2017: $167,251Expenses 2017: $95,475Net Income 2017: $71,7762017Revenue 2018: $166,010Expenses 2018: $91,777Net Income 2018: $74,2332018Revenue 2019: $128,908Expenses 2019: $85,368Net Income 2019: $43,5402019Revenue 2020: $67,184Expenses 2020: $68,309Net Income 2020: -$1,1252020Revenue 2021: $72,386Expenses 2021: $90,198Net Income 2021: -$17,8122021Revenue 2022: $74,814Expenses 2022: $86,886Net Income 2022: -$12,0722022Revenue 2023: $74,159Expenses 2023: $94,254Net Income 2023: -$20,0952023Revenue 2024: $48,219Expenses 2024: $89,186Net Income 2024: -$40,9672024

Highlighted filing

2014

Revenue$165,591
Expenses$138,999
Net Income$26,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$165,591
Mission and Program Overview

Mission

Provide medical benefits (prescription drugs) to members.

Program Services

DescriptionGrantsExpenses
To provide prescription drug benefits to members of Teamsters Local 610.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LieserTrusteePT$0--
Don SchaperTrusteePT$0--
Filing and Contact Details

Filer

EIN
43-6127748
Phone
3142090018

Signing Officer

Name
Michael Lieser
Title
Trustee
Signed
2015-01-07
Discuss with paid preparer
Yes

Preparer

Preparer
Terrance D Knox
Phone
3142050575
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1780”

Other Expenses.1005

“Travel $588”

Other Expenses.1012

“Insurance $500”

Other Assets.1

“ACCOUNTS RECEIVABLE - Beginning $7795 ACCOUNTS RECEIVABLE - Ending $670”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $1209 ACCOUNTS PAYABLE - Ending $3911”

Total Liabilities.2

“PRESCRIPTION CLAIMS PAYABLE - Beginning $4593 PRESCRIPTION CLAIMS PAYABLE - Ending $6050”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0111383
IRS990EZ/BooksInCareOfDetail/PersonNm0M LIESER AND D SCHAPER
IRS990EZ/BooksInCareOfDetail/PhoneNum03142090018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011472 SCHENK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYLAND HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0420549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0458425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0428344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459095
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165591
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0786
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0164805
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0445134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0445134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Lieser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Schaper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07795
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0670
IRS990EZ/OtherExpensesTotalAmt02868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide medical benefits (prescription drugs) to members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide prescription drug benefits to members of Teamsters Local 610.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013961
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138999
IRS990EZ/TotalRevenueAmt0165591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE - Beginning $7795 ACCOUNTS RECEIVABLE - Ending $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE - Beginning $1209 ACCOUNTS PAYABLE - Ending $3911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESCRIPTION CLAIMS PAYABLE - Beginning $4593 PRESCRIPTION CLAIMS PAYABLE - Ending $6050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lieser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS LOCAL 610 PRESCRIPTICARE
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0436127748
ReturnHeader/Filer/PhoneNum03142090018
ReturnHeader/Filer/USAddress/AddressLine1011472 SCHENK DRIVE
ReturnHeader/Filer/USAddress/City0MARYLAND HEIGHTS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dwyer Costello and Knox PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 The Pines Ct Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631416076
ReturnHeader/PreparerPersonGrp/PhoneNum03142050575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrance D Knox
ReturnHeader/ReturnTs02015-01-09T06:52:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$459,095
Liabilities
$13,961
Net assets
$445,134
Revenue
$165,591
Expenses
$138,999
Net income
$26,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.48$0.89$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.74$0.94$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.75$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.46$0.09$8.37$0.72$0.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.99$0.08$7.91$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.05$7.68$1.29$0.85$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.15$7.29$1.66$0.92$0.74
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.12$6.46$1.67$0.95$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.18$5.60$1.73$1.32$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.12$5.03$1.72$1.11$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.14$4.45$1.66$1.39$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.10$4.19$1.78$1.28$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.10$3.68$1.82$1.33$0.48
2011Summary only. Only limited summary data is available for this year.$3.33$0.13$1.69$1.50$0.19