Civic Intelligence

Teamsters Union Local No 190

990 • Fiscal year 2013 • EIN 81-0151321

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.TEAMSTERS190.COM
PO Box 5096959105-0901

(406) 248-2658

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$94,786

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$304,891

Up $48,050 (+19%) from 2012

Net Assets

Up

$243,664

Up $38,834 (+19%) from 2012

Liabilities

Up

$61,227

Up $9,216 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

$943,811

No earlier filing loaded for comparison.

Expenses

Down

$904,977

Down $44,542 (-4.7%) from 2012

Net Income

$38,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $301,774Liabilities 2010: $64,509Net Assets 2010: $237,2652010Assets 2011: $297,071Liabilities 2011: $67,281Net Assets 2011: $229,7902011Assets 2012: $256,841Liabilities 2012: $52,011Net Assets 2012: $204,8302012Assets 2013: $304,891Liabilities 2013: $61,227Net Assets 2013: $243,6642013Assets 2014: $351,432Liabilities 2014: $59,654Net Assets 2014: $291,7782014Assets 2015: $427,660Liabilities 2015: $53,313Net Assets 2015: $374,3472015Assets 2016: $503,604Liabilities 2016: $43,785Net Assets 2016: $459,8192016Assets 2017: $607,216Liabilities 2017: $47,967Net Assets 2017: $559,2492017Assets 2018: $715,339Liabilities 2018: $41,017Net Assets 2018: $674,3222018Assets 2019: $858,266Liabilities 2019: $45,453Net Assets 2019: $812,8132019Assets 2020: $942,561Liabilities 2020: $47,529Net Assets 2020: $895,0322020Assets 2021: $992,539Liabilities 2021: $44,372Net Assets 2021: $948,1672021Assets 2022: $1,170,837Liabilities 2022: $52,752Net Assets 2022: $1,118,0852022Assets 2023: $1,122,555Liabilities 2023: $57,805Net Assets 2023: $1,064,7502023Assets 2024: $1,284,584Liabilities 2024: $62,141Net Assets 2024: $1,222,4432024

Highlighted filing

2013

Assets$304,891
Liabilities$61,227
Net Assets$243,664
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $896,8162010Expenses 2011: $930,0442011Expenses 2012: $949,5192012Revenue 2013: $943,811Expenses 2013: $904,977Net Income 2013: $38,8342013Revenue 2014: $974,734Expenses 2014: $926,147Net Income 2014: $48,5872014Revenue 2015: $1,034,981Expenses 2015: $952,414Net Income 2015: $82,5672015Revenue 2016: $1,089,817Expenses 2016: $1,004,343Net Income 2016: $85,4742016Revenue 2017: $1,141,161Expenses 2017: $1,038,720Net Income 2017: $102,4412017Revenue 2018: $1,196,931Expenses 2018: $1,081,858Net Income 2018: $115,0732018Revenue 2019: $1,195,388Expenses 2019: $1,056,897Net Income 2019: $138,4912019Revenue 2020: $1,141,296Expenses 2020: $1,059,077Net Income 2020: $82,2192020Revenue 2021: $1,228,172Expenses 2021: $1,175,037Net Income 2021: $53,1352021Revenue 2022: $1,312,716Expenses 2022: $1,142,798Net Income 2022: $169,9182022Revenue 2023: $1,292,811Expenses 2023: $1,346,146Net Income 2023: -$53,3352023Revenue 2024: $1,397,121Expenses 2024: $1,239,428Net Income 2024: $157,6932024

Highlighted filing

2013

Revenue$943,811
Expenses$904,977
Net Income$38,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.0
Gross Receipts
$943,811
Mission and Program Overview

Mission

Operation of labor union local

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,830$243,664▲ $38,834
Savings and Temporary Cash Investments$118,432$133,375▲ $14,943
Cash and Non-Interest-Bearing Accounts$73,157$95,433▲ $22,276
Land, Buildings, and Equipment, Net$65,252$76,083▲ $10,831
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,841$304,891▲ $48,050
Liabilities
Accounts Payable and Accrued Expenses$41,424$44,943▲ $3,519
Mortgage Notes Payable Secured by Investment Property$10,587$16,284▲ $5,697
Total Liabilities$52,011$61,227▲ $9,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,830$243,664▲ $38,834
Total Liabilities and Net Assets / Fund Balance$256,841$304,891▲ $48,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,153$84,998$125,151
Equipment$8,724$40,061$48,785
Other Land Buildings$22,206$25,945$48,151
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim E LarsonSecretary-treasurerFT$71,839$22,947$94,786
Jim SoumasRecording Secretary and BuFT$65,382$22,947$88,329
Ann BauerVice President-$600-$600
Tony PalaoroTrustee-$600-$600
Jerry W CernohlavekPresident-$585-$585
John P CarneyTrustee-$550-$550
Nancy LindstromTrustee-$150-$150
Revenue and Support

Revenue Composition

Contributions and Grants
$927,243
Program Service Revenue
$16,476
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$38,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,452
Total Revenue per Audited Statements
$961,263
Total Revenue per Form 990
$943,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,242
Salaries, Compensation, and Employee Benefits$438,003
Grants and Similar Amounts Paid$567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,518
Payments to Affiliates---$217,764
Other Employee Benefits---$88,435
Pension Plan Contributions---$56,911
Travel---$51,003
All Other Expenses---$41,999
Payroll Taxes---$34,139
Fees for Services Legal---$14,132
Depreciation Depletion---$13,117
Fees for Services Lobbying---$12,427
Other Expenses---$11,150
Insurance---$10,615
Fees for Services Accounting---$8,735
Fees for Services Other---$8,509
Occupancy---$5,732
Office Expenses---$5,590
Information Technology---$1,180
Conferences and Meetings---$1,168
Grants to Domestic Orgs---$567
Interest---$277
Advertising---$231
Benefits to Members---$165
Total Functional Expenses$0$0$0$904,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$924,044
Total Expenses per Form 990$904,977
Expenses per Audited Statements$862,807
Expenses Not Reported on Form 990$61,237
Expenses Not Reported on Financial Statements$42,170
Other Expense Adjustments$42,170
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$12,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 labor union local consists of dues-paying members that are represented by the local. At year -end, there were approximately 1,670 dues-paying members.”

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

“Officers and trustees of the organization are elected by the members every 3 years.”

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

“Decisions by the governing body subject to approval by the members include changes to the governing documents of the union local.”

Form 990, Part VI, Section B, Line 11

“The organization is audited annually by an independent public accountant who also prepares the form 990 for the organization. When the audited financial statements and the 990 (as well as the department of labor form lm-2) are completed, the cpa meets with board members and officers to review all documents.”

Form 990, Part VI, Section B, Line 15

“All salaries and wages paid to regular, full-time employees are set annually by the local union's executive board which is the board charged with governance of the organization. Wage increases or level's are documented in the executive board minutes after the annual review and deliberation. Wages for temporary employees generally are lost time wages paid to union members involved in negotiations or other union business and are paid at the member's prevailing wage rate.”

Form 990, Part VI, Section C, Line 19

“At anytime that the organization receives a request for any public documents, the request is fullflled immediately. Requests of such a nature are generally few and far between.”

Filing and Contact Details

Filer

EIN
81-0151321
Phone
4062482658

Signing Officer

Name
Jim E Larson
Title
Secretary-treasurer
Phone
4062482658
Signed
2014-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim E Larson
Formed
1963
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Preparer
Ted G Mcnea
Phone
4066522320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The following fin 48 footnote is contained in the organization's audited financial statemetns: management has assessed the tax positions it has taken and does not believe there are any uncertainties with respect to those positions. The organization has not incurred interest or penalties related to uncetain tax positions. Accordingly, it currently has no policy for classification of those amounts. The tax years of december 31, 2010 through 2013 remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donations collected to pass through to charity 1,025. Proceeds from notes payable 16,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“2012 expenses accrued on form 990 25,534. Payments for purchases of fixed assets 23,949. Note principal payments 10,729. Donations collected to pass through to charity 1,025.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“2013 expenses accrued on form 990 28,179. Depreciation 13,117. Increase in accrued paid time off 874.”

Raw XML AppendixShowing 400 of 412 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY AND BU
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt012427
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ADVOCATE FOR THE SUPPORT OF CANDIDATES THAT ARE FAVORABLE TO THE ORGANIZED LABOR MOVEMENT AND ENGAGEMENT OF POLITICAL LOBBYIST FOR PURPOSES OF LOBBYING FOR FAVORABLE UNION LEGISLATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt050
IRS990ScheduleD/BuildingsGrp/BookValueAmt040153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125151
IRS990ScheduleD/EquipmentGrp/BookValueAmt08724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048785
IRS990ScheduleD/ExpensesNotReportedAmt061237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042170
IRS990ScheduleD/ExpensesSubtotalAmt0862807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt061237
IRS990ScheduleD/OtherExpensesNotIncludedAmt042170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048151
IRS990ScheduleD/OtherRevenueAmt017452
IRS990ScheduleD/RevenueNotReportedAmt017452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0943811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING FIN 48 FOOTNOTE IS CONTAINED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMETNS: MANAGEMENT HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN AND DOES NOT BELIEVE THERE ARE ANY UNCERTAINTIES WITH RESPECT TO THOSE POSITIONS. THE ORGANIZATION HAS NOT INCURRED INTEREST OR PENALTIES RELATED TO UNCETAIN TAX POSITIONS. ACCORDINGLY, IT CURRENTLY HAS NO POLICY FOR CLASSIFICATION OF THOSE AMOUNTS. THE TAX YEARS OF DECEMBER 31, 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS COLLECTED TO PASS THROUGH TO CHARITY 1,025. PROCEEDS FROM NOTES PAYABLE 16,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22012 EXPENSES ACCRUED ON FORM 990 25,534. PAYMENTS FOR PURCHASES OF FIXED ASSETS 23,949. NOTE PRINCIPAL PAYMENTS 10,729. DONATIONS COLLECTED TO PASS THROUGH TO CHARITY 1,025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt32013 EXPENSES ACCRUED ON FORM 990 28,179. DEPRECIATION 13,117. INCREASE IN ACCRUED PAID TIME OFF 874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076083
IRS990ScheduleD/TotalExpensesPerForm990Amt0904977
IRS990ScheduleD/TotalRevenuePerForm990Amt0943811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LABOR UNION LOCAL CONSISTS OF DUES-PAYING MEMBERS THAT ARE REPRESENTED BY THE LOCAL. AT YEAR -END, THERE WERE APPROXIMATELY 1,670 DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND TRUSTEES OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS EVERY 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBERS INCLUDE CHANGES TO THE GOVERNING DOCUMENTS OF THE UNION LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS AUDITED ANNUALLY BY AN INDEPENDENT PUBLIC ACCOUNTANT WHO ALSO PREPARES THE FORM 990 FOR THE ORGANIZATION. WHEN THE AUDITED FINANCIAL STATEMENTS AND THE 990 (AS WELL AS THE DEPARTMENT OF LABOR FORM LM-2) ARE COMPLETED, THE CPA MEETS WITH BOARD MEMBERS AND OFFICERS TO REVIEW ALL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES AND WAGES PAID TO REGULAR, FULL-TIME EMPLOYEES ARE SET ANNUALLY BY THE LOCAL UNION'S EXECUTIVE BOARD WHICH IS THE BOARD CHARGED WITH GOVERNANCE OF THE ORGANIZATION. WAGE INCREASES OR LEVEL'S ARE DOCUMENTED IN THE EXECUTIVE BOARD MINUTES AFTER THE ANNUAL REVIEW AND DELIBERATION. WAGES FOR TEMPORARY EMPLOYEES GENERALLY ARE LOST TIME WAGES PAID TO UNION MEMBERS INVOLVED IN NEGOTIATIONS OR OTHER UNION BUSINESS AND ARE PAID AT THE MEMBER'S PREVAILING WAGE RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT ANYTIME THAT THE ORGANIZATION RECEIVES A REQUEST FOR ANY PUBLIC DOCUMENTS, THE REQUEST IS FULLFLLED IMMEDIATELY. REQUESTS OF SUCH A NATURE ARE GENERALLY FEW AND FAR BETWEEN.
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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
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/DisregardedEntityName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11JOINT COUNCIL #3 - INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530215427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1840763030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL AFFILIATES NATIONAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REGIONAL SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1025 LOUISIANA AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1110 LAKESIDE LANE SUITE 2E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode180212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CAPITA TAXES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0256841
IRS990/TotalAssetsEOYAmt0304891
IRS990/TotalAssetsGrp/BOYAmt0256841
IRS990/TotalAssetsGrp/EOYAmt0304891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0927243
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052011
IRS990/TotalLiabilitiesEOYAmt061227
IRS990/TotalLiabilitiesGrp/BOYAmt052011
IRS990/TotalLiabilitiesGrp/EOYAmt061227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243664
IRS990/TotalOtherCompensationAmt045894
IRS990/TotalProgramServiceRevenueAmt016476
IRS990/TotalReportableCompFromOrgAmt0139706
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt051003
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10437 KUHLMAN DRIVE
IRS990/USAddress/City0BILLINGS
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TEAMSTERS190.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM E LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062482658
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS UNION LOCAL NO 190
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0810151321
ReturnHeader/Filer/PhoneNum04062482658
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50969
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0591050901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810386935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SUMMERS MCNEA & CO PC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,891
Liabilities
$61,227
Net assets
$243,664
Revenue
$943,811
Expenses
$904,977
Net income
$38,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$1.40$1.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$1.29$1.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$1.31$1.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.23$1.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$1.14$1.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.20$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$1.20$1.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.09$1.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$1.03$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.97$0.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$0.90