Civic Intelligence

General Drivers Warehousemen and Helpers Local Union 89

990 • Fiscal year 2014 • EIN 61-0235279

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A

View Organization Page

3813 Taylor BoulevardLouisville, KY 40215

(502) 368-5885

Siviq Scores

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

Liabilities / Assets

94th percentile

0.62x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$214,447

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,240,072

Up $231,156 (+23%) from 2013

Net Assets

Up

$469,423

Up $261,155 (+125%) from 2013

Liabilities

Down

$770,649

Down $29,999 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$7,614,106

Up $308,124 (+4.2%) from 2013

Expenses

Down

$7,352,951

Down $104,620 (-1.4%) from 2013

Net Income

Up

$261,155

Up $412,744 (+272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $970,025Liabilities 2011: $776,832Net Assets 2011: $193,1932011Assets 2012: $1,089,655Liabilities 2012: $729,798Net Assets 2012: $359,8572012Assets 2013: $1,008,916Liabilities 2013: $800,648Net Assets 2013: $208,2682013Assets 2014: $1,240,072Liabilities 2014: $770,649Net Assets 2014: $469,4232014Assets 2015: $1,433,302Liabilities 2015: $710,014Net Assets 2015: $723,2882015Assets 2016: $1,455,864Liabilities 2016: $859,743Net Assets 2016: $596,1212016Assets 2017: $2,131,347Liabilities 2017: $864,274Net Assets 2017: $1,267,0732017Assets 2018: $2,106,499Liabilities 2018: $941,062Net Assets 2018: $1,165,4372018Assets 2019: $2,060,452Liabilities 2019: $787,443Net Assets 2019: $1,273,0092019Assets 2020: $2,159,482Liabilities 2020: $648,673Net Assets 2020: $1,510,8092020Assets 2021: $2,607,709Liabilities 2021: $597,429Net Assets 2021: $2,010,2802021Assets 2022: $2,892,747Liabilities 2022: $483,216Net Assets 2022: $2,409,5312022Assets 2023: $3,456,888Liabilities 2023: $484,561Net Assets 2023: $2,972,3272023Assets 2024: $4,046,897Liabilities 2024: $522,225Net Assets 2024: $3,524,6722024

Highlighted filing

2014

Assets$1,240,072
Liabilities$770,649
Net Assets$469,423
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,451,393Expenses 2011: $6,446,739Net Income 2011: $4,6542011Expenses 2012: $6,954,2752012Revenue 2013: $7,305,982Expenses 2013: $7,457,571Net Income 2013: -$151,5892013Revenue 2014: $7,614,106Expenses 2014: $7,352,951Net Income 2014: $261,1552014Revenue 2015: $8,070,436Expenses 2015: $7,816,571Net Income 2015: $253,8652015Revenue 2016: $7,506,802Expenses 2016: $7,633,969Net Income 2016: -$127,1672016Revenue 2017: $7,897,233Expenses 2017: $7,226,281Net Income 2017: $670,9522017Revenue 2018: $7,584,132Expenses 2018: $7,685,768Net Income 2018: -$101,6362018Revenue 2019: $8,085,126Expenses 2019: $7,977,554Net Income 2019: $107,5722019Revenue 2020: $8,331,187Expenses 2020: $8,093,387Net Income 2020: $237,8002020Revenue 2021: $9,487,514Expenses 2021: $8,985,108Net Income 2021: $502,4062021Revenue 2022: $9,685,273Expenses 2022: $9,273,441Net Income 2022: $411,8322022Revenue 2023: $10,300,399Expenses 2023: $9,741,523Net Income 2023: $558,8762023Revenue 2024: $11,296,420Expenses 2024: $10,736,368Net Income 2024: $560,0522024

Highlighted filing

2014

Revenue$7,614,106
Expenses$7,352,951
Net Income$261,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$7,614,106
Mission and Program Overview

Mission

To organize workers in covered industries, to assist members in negotiations and to represent them in grievance arbitration and mediation.

Promote union membership for the purpose of improving the conditions of its members by education, improved working conditions, best wages available and health, welfare, and pensions for members and retired members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,785$774,377▲ $273,592
Land, Buildings, and Equipment, Net$507,631$465,195▼ $42,436
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$1,008,916$1,240,072▲ $231,156
Liabilities
Other Liabilities$800,648$770,649▼ $29,999
Total Liabilities$800,648$770,649▼ $29,999
Net Assets / Fund Balance
Unrestricted Net Assets$208,268$469,423▲ $261,155
Total Net Assets Fund Balance$208,268$469,423▲ $261,155
Total Liabilities and Net Assets / Fund Balance$1,008,916$1,240,072▲ $231,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,842$1,241,044$1,474,886
Land$162,074-$162,074
Equipment$56,980$92,734$149,714
Leasehold Improvements$12,299$43,212$55,511
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred ZuckermanPresidentFT$132,621$41,076$173,697
Ben BrambleRecording SecretaryFT$134,771$37,318$172,089
Colvin BoltonSecretary/treasurerFT$123,578$40,571$164,149
James ThompsonVice PresidentFT$116,042$40,158$156,200
Kenneth LauersdorfTrusteeFT$108,268$41,223$149,491
Paul McintoshTrusteeFT$108,268$41,142$149,410
Jeff CooperTrusteeFT$108,268$40,188$148,456
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,270,336
Investment Income
$888
Other Revenue
$342,882
Change in Net Assets
$261,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,614,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,614,106
Total Revenue per Form 990
$7,614,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,125,622
Other Expenses$3,227,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,039,787
Payments to Affiliates---$1,754,227
Current Officers, Directors, Trustees, and Key Employees---$1,090,443
Other Employee Benefits---$397,931
Pension Plan Contributions---$370,422
All Other Expenses---$355,901
Travel---$281,850
Payroll Taxes---$227,039
Office Expenses---$94,829
Depreciation Depletion---$66,912
Fees for Services Other---$50,779
Other Expenses---$50,490
Conferences and Meetings---$39,085
Fees for Services Legal---$36,764
Fees for Services Accounting---$28,875
Occupancy---$8,500
Interest---$49
Total Functional Expenses$0$0$0$7,352,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,352,951
Total Expenses per Audited Statements$7,352,951
Total Expenses per Form 990$7,352,951
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Plan Payable$770,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The officers are elected every three years by the members.”

Form 990, Part VI, Section A, Line 7B

“The general membership must approve expenditures of the local in excess of $10,000.”

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

“NO COMMITTEES EXIST.”

Form 990, Part VI, Section B, Line 11

“The 990 is approved by the president prior to signing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request. The department of labor website contains financial statements.”

Filing and Contact Details

Filer

Filer Name
General Drivers Warehousemen and
EIN
61-0235279
Phone
5023685885
Address
3813 TAYLOR BOULEVARD, LOUISVILLE, KY 40215

Signing Officer

Name
Fred Zuckerman
Title
President
Phone
5023685885
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Zuckerman
Formed
1949
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
167
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PLAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07614106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465195
IRS990ScheduleD/TotalExpensesPerForm990Amt07352951
IRS990ScheduleD/TotalLiabilityAmt0770649
IRS990ScheduleD/TotalRevenuePerForm990Amt07614106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07614106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07352951
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt035750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt226250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt136321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt236460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt337318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED ZUCKERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2COLVIN BOLTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BEN BRAMBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2164149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3172089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt040750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt231250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION HAS A SEVERENCE PAY PLAN. THE BENEFIT IS 2 WEEKS PAY FOR EACH YEAR OF SERVICE AND IS NOT PAID UNTIL EMPLOYMENT IS TERMINATED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED EVERY THREE YEARS BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERSHIP MUST APPROVE EXPENDITURES OF THE LOCAL IN EXCESS OF $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS APPROVED BY THE PRESIDENT PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DEPARTMENT OF LABOR WEBSITE CONTAINS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS JOINT COUNCIL #94
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COUNCIL-UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01521873
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1232354
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt238333
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMSTERS JOINT COUNCIL #94
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEAMSTERS JOINT COUNCIL #94
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01008916
IRS990/TotalAssetsEOYAmt01240072
IRS990/TotalAssetsGrp/BOYAmt01008916
IRS990/TotalAssetsGrp/EOYAmt01240072
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/TotalAmt07352951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,240,072
Liabilities
$770,649
Net assets
$469,423
Revenue
$7,614,106
Expenses
$7,352,951
Net income
$261,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.52$3.52$11.3$10.7$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.48$2.97$10.3$9.74$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.48$2.41$9.69$9.27$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.60$2.01$9.49$8.99$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.51$8.33$8.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.79$1.27$8.09$7.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.94$1.17$7.58$7.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.86$1.27$7.90$7.23$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.86$0.60$7.51$7.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.71$0.72$8.07$7.82$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.77$0.47$7.61$7.35$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.80$0.21$7.31$7.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.73$0.36$6.95
2011Summary only. Only limited summary data is available for this year.$0.97$0.78$0.19$6.45$6.45$0.00