Civic Intelligence

Teamsters Local 922 - Employers Health Trust

990 • Fiscal year 2014 • EIN 52-1158708

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A

View Organization Page

7130 Columbia Gateway Drive21046

(410) 872-9500

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,802,745

Down $264,623 (-13%) from 2013

Net Assets

Down

$1,778,825

Down $259,209 (-13%) from 2013

Liabilities

Down

$23,920

Down $5,414 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$5,644,059

Up $142,583 (+2.6%) from 2013

Expenses

Down

$5,908,545

Down $100,106 (-1.7%) from 2013

Net Income

Up

-$264,486

Up $242,689 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $2,551,352Liabilities 2011: $21,455Net Assets 2011: $2,529,8972011Assets 2012: $2,586,320Liabilities 2012: $24,018Net Assets 2012: $2,562,3022012Assets 2013: $2,067,368Liabilities 2013: $29,334Net Assets 2013: $2,038,0342013Assets 2014: $1,802,745Liabilities 2014: $23,920Net Assets 2014: $1,778,8252014Assets 2015: $1,826,402Liabilities 2015: $549,088Net Assets 2015: $1,277,3142015Assets 2016: $960,901Liabilities 2016: $36,176Net Assets 2016: $924,7252016Assets 2017: $2,550,739Liabilities 2017: $19,925Net Assets 2017: $2,530,8142017Assets 2018: $1,448,459Liabilities 2018: $48,187Net Assets 2018: $1,400,2722018Assets 2019: $1,909,251Liabilities 2019: $46,343Net Assets 2019: $1,862,9082019Assets 2020: $4,165,357Liabilities 2020: $98,439Net Assets 2020: $4,066,9182020Assets 2021: $4,956,292Liabilities 2021: $22,254Net Assets 2021: $4,934,0382021Assets 2022: $5,590,724Liabilities 2022: $91,465Net Assets 2022: $5,499,2592022Assets 2023: $6,346,437Liabilities 2023: $113,547Net Assets 2023: $6,232,8902023Assets 2024: $8,456,550Liabilities 2024: $34,303Net Assets 2024: $8,422,2472024

Highlighted filing

2014

Assets$1,802,745
Liabilities$23,920
Net Assets$1,778,825
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,732,776Expenses 2011: $5,879,840Net Income 2011: -$147,0642011Revenue 2012: $6,190,814Expenses 2012: $6,156,944Net Income 2012: $33,8702012Revenue 2013: $5,501,476Expenses 2013: $6,008,651Net Income 2013: -$507,1752013Revenue 2014: $5,644,059Expenses 2014: $5,908,545Net Income 2014: -$264,4862014Revenue 2015: $6,039,050Expenses 2015: $6,545,796Net Income 2015: -$506,7462015Revenue 2016: $6,153,202Expenses 2016: $6,505,791Net Income 2016: -$352,5892016Revenue 2017: $6,163,609Expenses 2017: $4,557,520Net Income 2017: $1,606,0892017Revenue 2018: $6,201,140Expenses 2018: $7,331,682Net Income 2018: -$1,130,5422018Revenue 2019: $6,549,227Expenses 2019: $6,086,591Net Income 2019: $462,6362019Revenue 2020: $6,851,754Expenses 2020: $4,647,744Net Income 2020: $2,204,0102020Revenue 2021: $7,287,362Expenses 2021: $6,390,802Net Income 2021: $896,5602021Revenue 2022: $9,387,986Expenses 2022: $8,827,673Net Income 2022: $560,3132022Revenue 2023: $8,964,485Expenses 2023: $8,240,983Net Income 2023: $723,5022023Revenue 2024: $10,040,016Expenses 2024: $7,898,047Net Income 2024: $2,141,9692024

Highlighted filing

2014

Revenue$5,644,059
Expenses$5,908,545
Net Income-$264,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$6,149,346
Mission and Program Overview

Mission

NONE

Provide welfare benefits such as medical, surgical, hospitalization, vision care, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,038,034$1,778,825▼ $259,209
Cash and Non-Interest-Bearing Accounts$590,026$752,660▲ $162,634
Accounts Receivable$455,270$514,027▲ $58,757
Investments in Publicly Traded Securities$995,866$395,752▼ $600,114
Savings and Temporary Cash Investments$10,331$128,245▲ $117,914
Prepaid Expenses and Deferred Charges$15,875$12,061▼ $3,814
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,067,368$1,802,745▼ $264,623
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,334$23,920▼ $5,414
Total Liabilities$29,334$23,920▼ $5,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,038,034$1,778,825▼ $259,209
Total Liabilities and Net Assets / Fund Balance$2,067,368$1,802,745▼ $264,623
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ferline BuieChairperson
Billye PoundsTrustee
Rudolph GardnerTrustee
Stephanie D AudetteTrustee/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Carday Aassociates INCAdministrator-$190,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,589,294
Investment Income
$8,589
Other Revenue
$46,176
Change in Net Assets
$-264,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,567
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---$5,648,978
Fees for Services Legal---$28,396
Fees for Services Accounting---$16,320
All Other Expenses---$4,841
Other Expenses---$2,075
Office Expenses---$1,935
Conferences and Meetings---$28
Travel---$26
Total Functional Expenses$0$0$0$5,908,545
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented to chairman of trust to review & sign before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
52-1158708
Phone
4108729500

Signing Officer

Name
Ferline Buie
Title
Chairperson
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ferline Buie
Formed
1979
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Edwin R Aronhalt
Phone
3015999666
Raw XML Appendix334 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/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO CHAIRMAN OF TRUST TO REVIEW & SIGN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05908545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029334
IRS990/TotalLiabilitiesEOYAmt023920
IRS990/TotalLiabilitiesGrp/BOYAmt029334
IRS990/TotalLiabilitiesGrp/EOYAmt023920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02038034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01778825
IRS990/TotalProgramServiceRevenueAmt05589294
IRS990/TotalRevenueGrp/ExclusionAmt09510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05634549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05644059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02067368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01802745
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102120 BLADENSBURG ROAD NE
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020018
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERLINE BUIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS LOCAL 922 EMPLOYER
ReturnHeader/Filer/BusinessName/BusinessNameLine20HEALTH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0521158708
ReturnHeader/Filer/PhoneNum04108729500
ReturnHeader/Filer/USAddress/AddressLine107130 COLUMBIA GATEWAY DRIVE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Garbelman Winslow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109540 Pennsylvania Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0207723619
ReturnHeader/PreparerPersonGrp/PhoneNum03015999666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin R Aronhalt
ReturnHeader/ReturnTs02015-07-27T05:41:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,802,745
Liabilities
$23,920
Net assets
$1,778,825
Revenue
$5,644,059
Expenses
$5,908,545
Net income
-$264,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.03$8.42$10.0$7.90$2.14
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.11$6.23$8.96$8.24$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.09$5.50$9.39$8.83$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.93$7.29$6.39$0.90
2020Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$6.85$4.65$2.20
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$6.55$6.09$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$6.20$7.33$1.13
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$6.16$4.56$1.61
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$6.15$6.51$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.55$1.28$6.04$6.55$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$5.64$5.91$0.26
2013Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$5.50$6.01$0.51
2012Summary only. Only limited summary data is available for this year.$2.59$0.02$2.56$6.19$6.16$0.03
2011Summary only. Only limited summary data is available for this year.$2.55$0.02$2.53$5.73$5.88$0.15