Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Teamsters Union Local No 190
990 • Fiscal year 2017 • EIN 81-0151321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$607,216
Up $103,612 (+21%) from 2016
Net Assets
Up$559,249
Up $99,430 (+22%) from 2016
Liabilities
Up$47,967
Up $4,182 (+9.6%) from 2016
Revenue And Expenses
Revenue
Up$1,141,161
Up $51,344 (+4.7%) from 2016
Expenses
Up$1,038,720
Up $34,377 (+3.4%) from 2016
Net Income
Up$102,441
Up $16,967 (+20%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,141,161
Mission and Program Overview
Mission
Operation of labor union local
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $459,819 | $559,249 | ▲ $99,430 |
| Cash and Non-Interest-Bearing Accounts | $240,867 | $340,721 | ▲ $99,854 |
| Savings and Temporary Cash Investments | $171,417 | $181,363 | ▲ $9,946 |
| Land, Buildings, and Equipment, Net | $91,320 | $85,132 | ▼ $6,188 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $503,604 | $607,216 | ▲ $103,612 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,785 | $47,967 | ▲ $4,182 |
| Total Liabilities | $43,785 | $47,967 | ▲ $4,182 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $459,819 | $559,249 | ▲ $99,430 |
| Total Liabilities and Net Assets / Fund Balance | $503,604 | $607,216 | ▲ $103,612 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,361 | $94,943 | $139,304 |
| Other Land Buildings | $21,996 | $26,878 | $48,874 |
| Equipment | $13,775 | $30,080 | $43,855 |
| Land | $5,000 | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim E Larson | Secretary-treasurer | FT | $79,093 | $27,256 | $106,349 |
| Jim Soumas | Recording Secretary and Bu | FT | $72,784 | $26,925 | $99,709 |
| Jerry W Cernohlavek | President | - | $1,200 | - | $1,200 |
| John P Carney | Trustee | - | $825 | - | $825 |
| Nick Christman | Trustee | - | $825 | - | $825 |
| Charlene M Follmer | Trustee | - | $693 | - | $693 |
| Craig C Callicott | Trustee | - | $675 | - | $675 |
| Tony Palaoro | Trustee | - | $150 | - | $150 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,122,049
- Program Service Revenue
- $18,932
- Investment Income
- $180
- Other Revenue
- $0
- Change in Net Assets
- $102,441
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,141,161
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,141,161
- Total Revenue per Form 990
- $1,141,161
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $572,947 |
| Salaries, Compensation, and Employee Benefits | $463,028 |
| Grants and Similar Amounts Paid | $2,745 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $262,923 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $156,245 |
| Other Salaries and Wages | - | - | - | $126,679 |
| Other Employee Benefits | - | - | - | $94,906 |
| All Other Expenses | - | - | - | $63,644 |
| Pension Plan Contributions | - | - | - | $60,496 |
| Travel | - | - | - | $51,895 |
| Fees for Services Legal | - | - | - | $28,157 |
| Payroll Taxes | - | - | - | $24,702 |
| Insurance | - | - | - | $13,403 |
| Depreciation Depletion | - | - | - | $13,214 |
| Other Expenses | - | - | - | $13,019 |
| Fees for Services Lobbying | - | - | - | $12,680 |
| Fees for Services Other | - | - | - | $11,075 |
| Fees for Services Accounting | - | - | - | $9,650 |
| Occupancy | - | - | - | $8,405 |
| Office Expenses | - | - | - | $5,564 |
| Grants to Domestic Orgs | - | - | - | $2,745 |
| Information Technology | - | - | - | $1,650 |
| Conferences and Meetings | - | - | - | $683 |
| Advertising | - | - | - | $377 |
| Total Functional Expenses | $0 | $0 | $0 | $1,038,720 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,038,720 |
| Total Expenses per Audited Statements | $1,031,361 |
| Expenses per Audited Statements | $991,299 |
| Expenses Not Reported on Financial Statements | $47,421 |
| Other Expense Adjustments | $47,421 |
| Expenses Not Reported on Form 990 | $40,062 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Political Expenditures | $12,680 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 1,806 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 11B
“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
- 2018-02-17
- 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
- 17
- 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:
“Depreciation difference -3,011.”
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, 2013 through 2016 remain subject to examination by federal and state taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on retirement of assets”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“2016 expenses accrued on form 990 30,026. Payments for purchases of fixed assets 10,036.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“2017 expenses accrued on form 990 32,520. Depreciation 13,214. Increase in accrued paid time off 1,687.”
Raw XML AppendixShowing 400 of 428 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LABOR UNION LOCAL |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63644 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062482658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 50969 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 591050901 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340721 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2745 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180 |
| IRS990/CYOtherExpensesAmt | 0 | 572947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463028 |
| IRS990/CYTotalExpensesAmt | 0 | 1038720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1141161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13214 |
| IRS990/Desc | 0 | OPERATION OF LOCAL UNION AFFILIATE OF INTERNATIONAL BROTHERHOOD OF TEAMSTERS - SERVING 1,806 ACTIVE MEMBERS AT YEAR-END |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28157 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SOUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN P CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY PALAORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM E LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK CHRISTMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 825 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2745 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1141161 |
| IRS990/GroupExemptionNum | 0 | 0321 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 13403 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237033 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UNITE INTO ONE LABOR ORGANIZATION ALL WORKERS ELIGIBLE FOR MEMBERSHIP, REGARDLESS OF RELIGION, RACE, CREED, COLOR, NATIONAL ORIGIN, AGE, PHYSICAL DISABILITY OR SEX |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | LOST TIME WAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16547 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13019 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24702 |
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| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrincipalOfficerNm | 0 | JIM E LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFUNDS AND EXPENSE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OVERPAYMENTS ON CHECKO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS OTHER RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FAIR SHARE FROM INTERN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 220 |
| IRS990/PYContributionsGrantsAmt | 0 | 1075485 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4245 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6768 |
| IRS990/PYOtherExpensesAmt | 0 | 524077 |
| IRS990/PYOtherRevenueAmt | 0 | 51 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 475801 |
| IRS990/PYTotalExpensesAmt | 0 | 1004343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1089817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102441 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 459819 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 559249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181363 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 12680 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ADVOCATE 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/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 50 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 44361 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139304 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30080 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43855 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40062 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 47421 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 991299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40062 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 47421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48874 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1141161 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2013 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON RETIREMENT OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 2016 EXPENSES ACCRUED ON FORM 990 30,026. PAYMENTS FOR PURCHASES OF FIXED ASSETS 10,036. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | 2017 EXPENSES ACCRUED ON FORM 990 32,520. DEPRECIATION 13,214. INCREASE IN ACCRUED PAID TIME OFF 1,687. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1038720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1141161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1141161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1031361 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LABOR UNION LOCAL CONSISTS OF DUES-PAYING MEMBERS THAT ARE REPRESENTED BY THE LOCAL. AT YEAR -END, THERE WERE APPROXIMATELY 1,806 DUES-PAYING MEMBERS AT YEAR-END. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND TRUSTEES OF THE ORGANIZATION ARE ELECTED BY THE MEMBERS EVERY 3 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS BY THE GOVERNING BODY SUBJECT TO APPROVAL BY THE MEMBERS INCLUDE CHANGES TO THE GOVERNING DOCUMENTS OF THE UNION LOCAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEPRECIATION DIFFERENCE -3,011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 - PART XII - LINE 1 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | JOINT COUNCIL #3 - INTERNATIONAL BROTHERHOOD OF TEAMSTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 530215427 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 840763030 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOCAL AFFILIATES NATIONAL ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | REGIONAL SUPPORT ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 25 LOUISIANA AVE NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 10 LAKESIDE LANE SUITE 2E |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 80212 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 232203 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 27186 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER CAPITA TAXES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PER CAPITA TAXES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | INTERNATIONAL BROTHERHOOD OF TEAMSTERS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | JOINT COUNCIL #3 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 503604 |
| IRS990/TotalAssetsEOYAmt | 0 | 607216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 607216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1122049 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1038720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43785 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47967 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43785 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47967 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 459819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559249 |
| IRS990/TotalOtherCompensationAmt | 0 | 54181 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18932 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156245 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19112 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1141161 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 503604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 607216 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 51895 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 437 KUHLMAN DRIVE |
| IRS990/USAddress/CityNm | 0 | BILLINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TEAMSTERS190.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM E LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062482658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAMSTERS UNION LOCAL NO 190 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $607,216
- Liabilities
- $47,967
- Net assets
- $559,249
- Revenue
- $1,141,161
- Expenses
- $1,038,720
- Net income
- $102,441