Civic Intelligence

Teamsters Sanitation Industry Trust Fund

990 • Fiscal year 2017 • EIN 46-6785860

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization Profilen/a

View Organization Page

1000 n central ave ste 400glendale, CA 91202

(818) 243-0222

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,293,110

Down $1,069,689 (-32%) from 2016

Net Assets

Down

$521,442

Down $487,619 (-48%) from 2016

Liabilities

Down

$1,771,668

Down $582,070 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Up

$38,817,996

Up $3,314,181 (+9.3%) from 2016

Expenses

Up

$39,305,615

Up $3,946,106 (+11%) from 2016

Net Income

Down

-$487,619

Down $631,925 (-438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,127,028Liabilities 2014: $1,757,053Net Assets 2014: $369,9752014Assets 2015: $3,425,711Liabilities 2015: $2,766,775Net Assets 2015: $658,9362015Assets 2016: $3,362,799Liabilities 2016: $2,353,738Net Assets 2016: $1,009,0612016Assets 2017: $2,293,110Liabilities 2017: $1,771,668Net Assets 2017: $521,4422017Assets 2018: $2,508,433Liabilities 2018: $2,140,010Net Assets 2018: $368,4232018Assets 2019: $2,959,709Liabilities 2019: $2,075,283Net Assets 2019: $884,4262019Assets 2020: $2,000,733Liabilities 2020: $1,007,420Net Assets 2020: $993,3132020Assets 2021: $1,112,159Liabilities 2021: $36,632Net Assets 2021: $1,075,5272021Assets 2022: $584,029Liabilities 2022: $244,286Net Assets 2022: $339,7432022Assets 2023: $1,465,852Liabilities 2023: $943,421Net Assets 2023: $522,4312023Assets 2024: $784,262Liabilities 2024: $47,955Net Assets 2024: $736,3072024

Highlighted filing

2017

Assets$2,293,110
Liabilities$1,771,668
Net Assets$521,442
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$60M$40M$20M$0-$20MRevenue 2014: $25,375,693Expenses 2014: $25,194,688Net Income 2014: $181,0052014Revenue 2015: $33,521,125Expenses 2015: $33,297,061Net Income 2015: $224,0642015Revenue 2016: $35,503,815Expenses 2016: $35,359,509Net Income 2016: $144,3062016Revenue 2017: $38,817,996Expenses 2017: $39,305,615Net Income 2017: -$487,6192017Revenue 2018: $39,263,451Expenses 2018: $39,416,470Net Income 2018: -$153,0192018Revenue 2019: $41,029,115Expenses 2019: $40,513,112Net Income 2019: $516,0032019Revenue 2020: $42,234,786Expenses 2020: $42,125,899Net Income 2020: $108,8872020Revenue 2021: $44,721,078Expenses 2021: $44,641,741Net Income 2021: $79,3372021Revenue 2022: $47,762,719Expenses 2022: $48,498,503Net Income 2022: -$735,7842022Revenue 2023: $12,940,763Expenses 2023: $12,758,075Net Income 2023: $182,6882023Revenue 2024: $11,647,627Expenses 2024: $11,433,751Net Income 2024: $213,8762024

Highlighted filing

2017

Revenue$38,817,996
Expenses$39,305,615
Net Income-$487,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$38,817,996
Mission and Program Overview

Mission

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,360,084$2,290,834▼ $1,069,250
Rtn Earn Endowment Incm Other Fnds$1,009,061$521,442▼ $487,619
Prepaid Expenses and Deferred Charges$2,715$2,276▼ $439
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,362,799$2,293,110▼ $1,069,689
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,323,247$1,761,046▼ $562,201
Other Liabilities$21,547$8,153▼ $13,394
Accounts Payable and Accrued Expenses$8,944$2,469▼ $6,475
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,353,738$1,771,668▼ $582,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,009,061$521,442▼ $487,619
Total Liabilities and Net Assets / Fund Balance$3,362,799$2,293,110▼ $1,069,689
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jay Phillips EsqAlternate Union Trustee
Sean HarrenAlternate Union Trustee
William KalpakoffManagement Trustee
chris griswoldunion trustee
ron herreraunion trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Federal LLCAdmin & Consultants1000 N CENTRAL AVE STE 400, Glendale, CA 91202$968,367
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,817,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-487,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,817,996
Total Revenue per Audited Statements
$38,817,996
Total Revenue per Form 990
$38,817,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,354
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---$38,203,261
Fees for Services Other---$57,291
Office Expenses---$20,633
Fees for Services Legal---$19,933
Fees for Services Accounting---$13,000
Insurance---$3,491
Conferences and Meetings---$629
Other Expenses---$10
Total Functional Expenses$0$0$0$39,305,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,305,615
Total Expenses per Audited Statements$39,305,615
Total Expenses per Form 990$39,305,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefit Obligations$8,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Teamsters Sanitation Industry Trust Fund
EIN
46-6785860
In Care Of
% PACFED PATRICK MCGARRY
Phone
8182430222
Address
1000 n central ave ste 400, glendale, CA 91202

Signing Officer

Name
Jay Philips
Title
trustee
Phone
8182430222
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ron herrera
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

part I, line 1 and part III, lines 1 and 4A - organization'S mission:

“the teamsters sanitation industry trust fund is a multiemployer welfare benefit plan providing hospital, medical, dental care, prescription drug, vision care, chiropractic and life and accidental death benefits to eligible active participants and their dependents. part vi, line 11b: THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND WILL NOTIFY THE BOARD OF TRUSTEES IF ANY UNUSUAL OR SIGNIFICANT ITEMS ARE NOTED. FORM 990 IS DISTRIBUTED TO AN AUTHORIZED TRUSTEE OF THE PLAN FOR REVIEW AND APPROVAL BEFORE IT IS FILED. part vi, line 12c: trustees are required to notify the plan of any changes in their interests that could give rise to conflicts. part vi, line 19: THE plan document and any other governing documents, conflicts of interest policy, and financial statements are maintained at the PLAN office and are available upon written request. additionally, copies of financial statements are distributed to the trustees of the plan on a regular basis. part vii, section a and column e: any trustees' compensation and/or benefits from related tax-exempt organizations are available on those organizations' form 990.”

Financial Statement Notes

part X, line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT SELF-PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA SELF-PAYMENTS
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt01004279
IRS990/PYOtherRevenueAmt00
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01009061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0521442
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT OBLIGATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize a tax liability if the Plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the teamsters sanitation industry trust fund is a multiemployer welfare benefit plan providing hospital, medical, dental care, prescription drug, vision care, chiropractic and life and accidental death benefits to eligible active participants and their dependents. part vi, line 11b: THE ADMINISTRATIVE OFFICE REVIEWS THE FORM 990 AND WILL NOTIFY THE BOARD OF TRUSTEES IF ANY UNUSUAL OR SIGNIFICANT ITEMS ARE NOTED. FORM 990 IS DISTRIBUTED TO AN AUTHORIZED TRUSTEE OF THE PLAN FOR REVIEW AND APPROVAL BEFORE IT IS FILED. part vi, line 12c: trustees are required to notify the plan of any changes in their interests that could give rise to conflicts. part vi, line 19: THE plan document and any other governing documents, conflicts of interest policy, and financial statements are maintained at the PLAN office and are available upon written request. additionally, copies of financial statements are distributed to the trustees of the plan on a regular basis. part vii, section a and column e: any trustees' compensation and/or benefits from related tax-exempt organizations are available on those organizations' form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part i, line 1 and part iii, lines 1 and 4a - organization's mission:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0this information is available at the
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0this information is available
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0this information is available
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03362799
IRS990/TotalAssetsGrp/EOYAmt02293110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01771668
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IRS990/TotalLiabilitiesGrp/EOYAmt01771668
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038817996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038817996
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02293110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 n central ave ste 400
IRS990/USAddress/CityNm0glendale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY PHILIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08182430222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teamsters Sanitation Industry Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0466785860
ReturnHeader/Filer/InCareOfNm0% PACFED PATRICK MCGARRY
ReturnHeader/Filer/PhoneNum08182430222
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 n central ave ste 400
ReturnHeader/Filer/USAddress/CityNm0glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091202
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095416620182895000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.244.147.122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kami B Cohen
ReturnHeader/ReturnTs02018-10-16T12:11:50-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,293,110
Liabilities
$1,771,668
Net assets
$521,442
Revenue
$38,817,996
Expenses
$39,305,615
Net income
-$487,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.74$11.6$11.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.52$12.9$12.8$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$47.8$48.5$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$44.7$44.6$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.01$0.99$42.2$42.1$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.08$0.88$41.0$40.5$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.51$2.14$0.37$39.3$39.4$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.77$0.52$38.8$39.3$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.36$2.35$1.01$35.5$35.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$2.77$0.66$33.5$33.3$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.76$0.37$25.4$25.2$0.18