Civic Intelligence

International Brotherhood of 988 Tcwh

990 • Fiscal year 2013 • EIN 74-1594014

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

4303 N Sam Houston Pkwy East77032

(218) 560-2000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$170,940

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

4.6%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$2,733,377

Down $61,525 (-2.2%) from 2012

Net Assets

Down

$2,732,352

Down $61,649 (-2.2%) from 2012

Liabilities

Up

$1,025

Up $124 (+14%) from 2012

Revenue

$2,738,311

No earlier filing loaded for comparison.

Expenses

Up

$2,799,960

Up $34,499 (+1.2%) from 2012

Net Income

-$61,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,947,401Liabilities 2010: $137Net Assets 2010: $2,947,2642010Assets 2011: $2,955,003Liabilities 2011: $2,181Net Assets 2011: $2,952,8222011Assets 2012: $2,794,902Liabilities 2012: $901Net Assets 2012: $2,794,0012012Assets 2013: $2,733,377Liabilities 2013: $1,025Net Assets 2013: $2,732,3522013Assets 2014: $3,030,577Liabilities 2014: $465Net Assets 2014: $3,030,1122014Assets 2015: $4,857,503Liabilities 2015: $21,220Net Assets 2015: $4,836,2832015Assets 2016: $4,630,907Liabilities 2016: $113Net Assets 2016: $4,630,7942016Assets 2017: $4,465,908Liabilities 2017: $326Net Assets 2017: $4,465,5822017Assets 2018: $4,581,085Liabilities 2018: $793Net Assets 2018: $4,580,2922018Assets 2019: $4,559,958Liabilities 2019: $571Net Assets 2019: $4,559,3872019Assets 2020: $4,915,235Liabilities 2020: $408Net Assets 2020: $4,914,8272020Assets 2021: $5,211,167Liabilities 2021: $231Net Assets 2021: $5,210,9362021Assets 2022: $4,756,844Liabilities 2022: $29Net Assets 2022: $4,756,8152022Assets 2023: $4,887,840Liabilities 2023: $310Net Assets 2023: $4,887,5302023Assets 2024: $5,059,512Liabilities 2024: $575Net Assets 2024: $5,058,9372024

Highlighted filing

2013

Assets$2,733,377
Liabilities$1,025
Net Assets$2,732,352

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,368,012Expenses 2010: $2,363,783Net Income 2010: $4,2292010Revenue 2011: $2,500,758Expenses 2011: $2,495,200Net Income 2011: $5,5582011Expenses 2012: $2,765,4612012Revenue 2013: $2,738,311Expenses 2013: $2,799,960Net Income 2013: -$61,6492013Revenue 2014: $2,808,448Expenses 2014: $2,510,688Net Income 2014: $297,7602014Revenue 2015: $3,164,966Expenses 2015: $3,257,017Net Income 2015: -$92,0512015Revenue 2016: $3,908,281Expenses 2016: $4,113,770Net Income 2016: -$205,4892016Revenue 2017: $4,053,079Expenses 2017: $4,218,291Net Income 2017: -$165,2122017Revenue 2018: $4,484,109Expenses 2018: $4,369,399Net Income 2018: $114,7102018Revenue 2019: $4,833,002Expenses 2019: $4,853,907Net Income 2019: -$20,9052019Revenue 2020: $5,277,518Expenses 2020: $4,922,078Net Income 2020: $355,4402020Revenue 2021: $5,418,141Expenses 2021: $5,122,032Net Income 2021: $296,1092021Revenue 2022: $5,558,299Expenses 2022: $6,012,420Net Income 2022: -$454,1212022Revenue 2023: $6,184,551Expenses 2023: $6,053,836Net Income 2023: $130,7152023Revenue 2024: $7,031,888Expenses 2024: $6,860,481Net Income 2024: $171,4072024

Highlighted filing

2013

Revenue$2,738,311
Expenses$2,799,960
Net Income-$61,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,738,311
Mission and Program Overview

Mission

To organize and represent all workers and to secure improved wages, hours, working condition and other economic advantages through organization, negotiations and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,783,323$1,721,381▼ $61,942
Savings and Temporary Cash Investments$1,011,279$1,011,696▲ $417
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,794,902$2,733,377▼ $61,525
Other Assets Total-$0-
Liabilities
Other Liabilities$901$1,025▲ $124
Total Liabilities$901$1,025▲ $124
Net Assets / Fund Balance
Unrestricted Net Assets$2,794,001$2,732,352▼ $61,649
Total Net Assets Fund Balance$2,794,001$2,732,352▼ $61,649
Total Liabilities and Net Assets / Fund Balance$2,794,902$2,733,377▼ $61,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,312$542,454$1,789,766
Land$449,131-$449,131
Other Land Buildings$24,938$147,240$172,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MelePresidentFT$112,915$50,025$162,940
Robert DeleonSec. TreasurerFT$92,388$44,398$136,786
Marielly OrtizRec. SecretaryFT$55,894$41,683$97,577
Natalie EverettTrustee-$10,520-$10,520
Larry ToliverTrustee-$9,682-$9,682
Dan MorrisVice President-$8,295$398$8,693
Claude HortonTrustee-$7,716-$7,716
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,727,777
Investment Income
$10,534
Other Revenue
$0
Change in Net Assets
$-61,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,311
Total Revenue per Audited Statements
$2,738,311
Total Revenue per Form 990
$2,738,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,617,593
Other Expenses$1,166,012
Grants and Similar Amounts Paid$16,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$711,537
Payments to Affiliates---$567,112
Current Officers, Directors, Trustees, and Key Employees---$431,914
Pension Plan Contributions---$223,999
Other Employee Benefits---$156,089
Travel---$152,823
Occupancy---$127,567
Office Expenses---$97,723
Payroll Taxes---$94,054
Depreciation Depletion---$66,542
Fees for Services Legal---$41,882
Fees for Services Accounting---$16,575
Grants to Domestic Orgs---$16,355
Fees for Services Other---$14,681
Insurance---$13,093
Conferences and Meetings---$10,658
All Other Expenses---$8,703
Other Expenses---$6,477
Total Functional Expenses$0$0$0$2,799,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,799,960
Total Expenses per Audited Statements$2,799,960
Total Expenses per Form 990$2,799,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-2206826--Contributions for scholarships$7,200
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,025
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Eligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the By-laws and the International Constitution.Any member that meets the eligibility requirements under the by-laws can run for office.Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissloution per the by-laws of the organization.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Officers of the Organization are elected by the membership every three years.Every member whose dues are paid up through the month which is prior to the month, in which the nominations or elections are held, shall have the right to nominate, vote for, or otherwise support the candidate of his choice. The Local Union Executive Board is empowered to fill all vacancies in office which occur during the term of such office for the unexpired term.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of the executive board meetings are read at the general membership meeting.

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

The principal officer reviews, signs, and mails the return. The return is made available to the executive board at the next board meeting.

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

Under the by-laws, the organization will provide a copy of the by-laws and international constitution upon request of the member. The financial statement and the books and records are made available to the members to review upon their request. The LM-2 is available to the public through the Department of Labor's web site, which includes financial and compensation information.

Form 990, Part VI, Line 15A

Under the by-laws of the organization the executive board has the authority to set the salary of the principal officer.

Form 990, Part VI, Line 15B

Under the by-laws of the organization the principal officer has the authority to set the salaries for the executive board and all employees of the organization.

Form 990, Part VI, Line 8B

The organization does not have a committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Lines 12-14

As of December 31, 2013 the organization did not adopt a conflict of interest policy, whistle blower policy, or document retention and destruction policy.

Filing and Contact Details

Filer

EIN
74-1594014
Phone
2185602000

Signing Officer

Name
Robert Mele
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mele
Formed
1967
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
3
Employees
64

Preparer

Preparer
Richard Wilson
Phone
8008663482
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 3

The organization did not engage in any direct or indirect political campaign activities. Any endorsement for pro-labor candidates is a member to member communication. All political activity was handled through the related entity as reported on Schedule R.

Form 990, Part V, Line 6(A)

The Organization only solicited donations from vendors and affiliates for the member's appreciation day via e mail or phone call. All donors knew their donation was not deductible as a charitable contribution. No solicitation was made to the general public.

Form 990, Part XII, Line 2C

There is no committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements. The principal officer reviews the audit report and makes the report available for the executive board to review. In addition, the executive board is responsible for selecting the independent accountant.

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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/OtherExpensesGrp/TotalAmt023284
IRS990/OtherExpensesGrp/TotalAmt112153
IRS990/OtherExpensesGrp/TotalAmt26739
IRS990/OtherExpensesGrp/TotalAmt36477
IRS990/OtherLiabilitiesGrp/BOYAmt0901
IRS990/OtherLiabilitiesGrp/EOYAmt01025
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711537
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0567112
IRS990/PayrollTaxesGrp/TotalAmt094054
IRS990/PensionPlanContributionsGrp/TotalAmt0223999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Mele
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Funds for transmittal
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues & assess.
IRS990/ProgramServiceRevenueGrp/Desc2Refunds & other receipts
IRS990/ProgramServiceRevenueGrp/Desc3Reimb. salary & benefits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12534633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3188865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12534633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3188865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt030774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033200
IRS990/PYInvestmentIncomeAmt012136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01180630
IRS990/PYProgramServiceRevenueAmt02594504
IRS990/PYRevenuesLessExpensesAmt0-158821
IRS990/PYSalariesCompEmpBnftPaidAmt01520857
IRS990/PYTotalExpensesAmt02765461
IRS990/PYTotalRevenueAmt02606640
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61649
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01247312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01789766
IRS990ScheduleD/ExpensesSubtotalAmt02799960
IRS990ScheduleD/LandGrp/BookValueAmt0449131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0449131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt02738311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721381
IRS990ScheduleD/TotalExpensesPerForm990Amt02799960
IRS990ScheduleD/TotalLiabilityAmt01025
IRS990ScheduleD/TotalRevenuePerForm990Amt02738311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02738311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02799960
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contributions for scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JRHMSF
IRS990ScheduleI/RecipientTable/RecipientEIN0522206826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1025 Louisiana Ave NW
IRS990ScheduleI/RecipientTable/USAddress/City0Wasdhington
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization does not make grants, it only makes contributions. All contributions are approved by the executive board and they maintain all documentation and support on file.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Mele
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt08000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the By-laws and the International Constitution.Any member that meets the eligibility requirements under the by-laws can run for office.Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissloution per the by-laws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers of the Organization are elected by the membership every three years.Every member whose dues are paid up through the month which is prior to the month, in which the nominations or elections are held, shall have the right to nominate, vote for, or otherwise support the candidate of his choice. The Local Union Executive Board is empowered to fill all vacancies in office which occur during the term of such office for the unexpired term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of the executive board meetings are read at the general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The principal officer reviews, signs, and mails the return. The return is made available to the executive board at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Under the by-laws, the organization will provide a copy of the by-laws and international constitution upon request of the member. The financial statement and the books and records are made available to the members to review upon their request. The LM-2 is available to the public through the Department of Labor's web site, which includes financial and compensation information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not engage in any direct or indirect political campaign activities. Any endorsement for pro-labor candidates is a member to member communication. All political activity was handled through the related entity as reported on Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization only solicited donations from vendors and affiliates for the member's appreciation day via e mail or phone call. All donors knew their donation was not deductible as a charitable contribution. No solicitation was made to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Under the by-laws of the organization the executive board has the authority to set the salary of the principal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Under the by-laws of the organization the principal officer has the authority to set the salaries for the executive board and all employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10As of December 31, 2013 the organization did not adopt a conflict of interest policy, whistle blower policy, or document retention and destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11There is no committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements. The principal officer reviews the audit report and makes the report available for the executive board to review. In addition, the executive board is responsible for selecting the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IV, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Line 6(a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Lines 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Teamsters Local Union No 988 Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743043234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Direct campaign contributions to elect pro labor candidates.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine104303 N Sam Houston Pkwy East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The Business Representatives of the organization while meeting with its members will occasionally discuss the benefits of joining the related organization.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1The organization provides the use of a computer to keep the books of the related organization at no cost to the related organization.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2The organization provides bookkeeping services at no cost to the related organization.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 1l
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 1n
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02794902
IRS990/TotalAssetsEOYAmt02733377
IRS990/TotalAssetsGrp/BOYAmt02794902
IRS990/TotalAssetsGrp/EOYAmt02733377
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$7.03$6.86$0.17
2023Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$6.18$6.05$0.13
2022Summary only. Only limited summary data is available for this year.$4.76$0.00$4.76$5.56$6.01$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$5.42$5.12$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.91$5.28$4.92$0.36
2019Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$4.83$4.85$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$4.48$4.37$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$4.05$4.22$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$3.91$4.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.02$4.84$3.16$3.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.81$2.51$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.74$2.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$2.77
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.95$2.50$2.50$0.01
2010Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$2.37$2.36$0.00
Peer Organizations

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