Civic Intelligence

Teamsters Union Local No 190

990 • Fiscal year 2015 • EIN 81-0151321

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

PO Box 50969Billings, MT 59105-0901

(406) 248-2658

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$101,170

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$427,660

Up $76,228 (+22%) from 2014

Net Assets

Up

$374,347

Up $82,569 (+28%) from 2014

Liabilities

Down

$53,313

Down $6,341 (-11%) from 2014

Revenue

Up

$1,034,981

Up $60,247 (+6.2%) from 2014

Expenses

Up

$952,414

Up $26,267 (+2.8%) from 2014

Net Income

Up

$82,567

Up $33,980 (+70%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$427,660
Liabilities$53,313
Net Assets$374,347

Operations Trend

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

2015

Revenue$1,034,981
Expenses$952,414
Net Income$82,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,035,330
Mission and Program Overview

Mission

Operation of labor union local

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,778$374,347▲ $82,569
Cash and Non-Interest-Bearing Accounts$120,043$173,638▲ $53,595
Savings and Temporary Cash Investments$148,220$161,724▲ $13,504
Land, Buildings, and Equipment, Net$83,169$92,298▲ $9,129
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$351,432$427,660▲ $76,228
Liabilities
Accounts Payable and Accrued Expenses$49,856$49,044▼ $812
Mortgage Notes Payable Secured by Investment Property$9,798$4,269▼ $5,529
Total Liabilities$59,654$53,313▼ $6,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,778$374,347▲ $82,569
Total Liabilities and Net Assets / Fund Balance$351,432$427,660▲ $76,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,018$88,885$127,903
Equipment$40,046$13,829$53,875
Other Land Buildings$8,234$39,364$47,598
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim E LarsonSecretary-treasurerFT$76,732$24,438$101,170
Jim SoumasRecording Secretary and BuFT$69,645$24,438$94,083
Andy ElsberryTrustee-$1,127-$1,127
Jerry W CernohlavekPresident-$955-$955
John P CarneyTrustee-$725-$725
Nancy LindstromVice President-$650-$650
Ann BauerVice President-$625-$625
Tony PalaoroTrustee-$550-$550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,763
Program Service Revenue
$17,400
Investment Income
$-250
Other Revenue
$68
Change in Net Assets
$82,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$349
Total Revenue per Audited Statements
$1,035,330
Total Revenue per Form 990
$1,034,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,026
Salaries, Compensation, and Employee Benefits$447,573
Grants and Similar Amounts Paid$1,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$270,366
Payments to Affiliates---$237,761
Other Employee Benefits---$94,508
Pension Plan Contributions---$57,460
Travel---$45,377
All Other Expenses---$37,955
Fees for Services Legal---$32,082
Payroll Taxes---$25,239
Depreciation Depletion---$14,234
Insurance---$12,542
Fees for Services Lobbying---$12,150
Fees for Services Other---$12,000
Fees for Services Accounting---$9,650
Other Expenses---$6,920
Occupancy---$6,426
Office Expenses---$5,797
Conferences and Meetings---$3,227
Information Technology---$2,242
Grants to Domestic Orgs---$1,545
Benefits to Members---$270
Interest---$255
Advertising---$181
Total Functional Expenses$0$0$0$952,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,232
Total Expenses per Form 990$952,414
Expenses per Audited Statements$907,100
Expenses Not Reported on Form 990$61,132
Expenses Not Reported on Financial Statements$45,314
Other Expense Adjustments$45,314
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$12,650
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
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 1,695 dues-paying members at year-end.

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

Filer Name
Teamsters Union Local No 190
EIN
81-0151321
Phone
4062482658
Address
PO BOX 50969, BILLINGS, MT 59105-0901

Signing Officer

Name
Jim E Larson
Title
Secretary-treasurer
Phone
4062482658
Signed
2016-02-12
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
20
Volunteers
0

Preparer

Firm
Summers Mcnea & Co Pc
Address
80 25TH STREET WEST, BILLINGS, MT 59102-4662
Preparer
Ted G Mcnea
Phone
4066522320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Form 990 - Part XII - Line 1

The financial statements of teamsters union local no. 190 are prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Under the modified cash basis of accounting, only liabilities for per capita taxes, employee benefits, payroll taxes, compensated absences, and for long-term debt are recognized in the statement of assets and liabilities - modified cash basis for reporting purposes. All other activity is reported on the cash basis of accounting.

Financial Statement Notes

PART X, LINE 2:

The following fin 48 footnote is contained in the organization's audited financial statements: 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, 2012 through 2015 remain subject to examination by federal and state taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on retirement of assets 349.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

2014 expenses accrued on form 990 31,777. Payments for purchases of fixed assets 23,713. Note principal payments 5,529. Decrease in accrued paid time off 113.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

2015 expenses accrued on form 990 31,080. Depreciation 14,234.

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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/ProgramServiceRevenueGrp/Desc3OVERPAYMENTS ON CHECKO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0330
IRS990/PYContributionsGrantsAmt0955447
IRS990/PYGrantsAndSimilarPaidAmt02650
IRS990/PYInvestmentIncomeAmt04273
IRS990/PYOtherExpensesAmt0456789
IRS990/PYOtherRevenueAmt041
IRS990/PYProgramServiceRevenueAmt014973
IRS990/PYRevenuesLessExpensesAmt048587
IRS990/PYSalariesCompEmpBnftPaidAmt0466378
IRS990/PYTotalExpensesAmt0926147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0974734
IRS990/ReconcilationRevenueExpnssAmt082567
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0374347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161724
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt012650
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/BookValueAmt039018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127903
IRS990ScheduleD/EquipmentGrp/BookValueAmt040046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053875
IRS990ScheduleD/ExpensesNotReportedAmt061132
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt045314
IRS990ScheduleD/ExpensesSubtotalAmt0907100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt061132
IRS990ScheduleD/OtherExpensesNotIncludedAmt045314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047598
IRS990ScheduleD/OtherRevenueAmt0349
IRS990ScheduleD/RevenueNotReportedAmt0349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01034981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING FIN 48 FOOTNOTE IS CONTAINED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: 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, 2012 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON RETIREMENT OF ASSETS 349.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt22014 EXPENSES ACCRUED ON FORM 990 31,777. PAYMENTS FOR PURCHASES OF FIXED ASSETS 23,713. NOTE PRINCIPAL PAYMENTS 5,529. DECREASE IN ACCRUED PAID TIME OFF 113.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt32015 EXPENSES ACCRUED ON FORM 990 31,080. DEPRECIATION 14,234.
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/TotalBookValueLandBuildingsAmt092298
IRS990ScheduleD/TotalExpensesPerForm990Amt0952414
IRS990ScheduleD/TotalRevenuePerForm990Amt01034981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968232
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 1,695 DUES-PAYING MEMBERS AT YEAR-END.
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/ExplanationTxt6ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL STATEMENTS OF TEAMSTERS UNION LOCAL NO. 190 ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, ONLY LIABILITIES FOR PER CAPITA TAXES, EMPLOYEE BENEFITS, PAYROLL TAXES, COMPENSATED ABSENCES, AND FOR LONG-TERM DEBT ARE RECOGNIZED IN THE STATEMENT OF ASSETS AND LIABILITIES - MODIFIED CASH BASIS FOR REPORTING PURPOSES. ALL OTHER ACTIVITY IS REPORTED ON THE CASH BASIS OF ACCOUNTING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 - PART XII - LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JOINT 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/AddressLine1Txt025 LOUISIANA AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 LAKESIDE LANE SUITE 2E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd180212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0209363
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CAPITA TAXES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER CAPITA TAXES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JOINT COUNCIL #3
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351432
IRS990/TotalAssetsEOYAmt0427660
IRS990/TotalAssetsGrp/BOYAmt0351432
IRS990/TotalAssetsGrp/EOYAmt0427660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01017763
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0952414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059654
IRS990/TotalLiabilitiesEOYAmt053313
IRS990/TotalLiabilitiesGrp/BOYAmt059654
IRS990/TotalLiabilitiesGrp/EOYAmt053313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374347
IRS990/TotalOtherCompensationAmt048876
IRS990/TotalProgramServiceRevenueAmt017400
IRS990/TotalReportableCompFromOrgAmt0151009
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt045377
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

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