Civic Intelligence

International Brotherhood of Teamsters

990 • Fiscal year 2016 • EIN 81-0157323

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
3345 Harrison AveButte, MT 59701

(406) 494-2747

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$75,813

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$981,983

Up $125,238 (+15%) from 2015

Net Assets

Up

$981,983

Up $125,238 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Up

$1,671,521

Up $4,117 (+0.2%) from 2015

Expenses

Up

$1,546,284

Up $26,583 (+1.7%) from 2015

Net Income

Down

$125,237

Down $22,466 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $447,254Liabilities 2010: $0Net Assets 2010: $447,2542010Assets 2011: $392,016Liabilities 2011: $12,352Net Assets 2011: $379,6642011Assets 2012: $368,870Liabilities 2012: $0Net Assets 2012: $368,8702012Assets 2013: $544,011Liabilities 2013: $0Net Assets 2013: $544,0112013Assets 2014: $709,042Liabilities 2014: $0Net Assets 2014: $709,0422014Assets 2015: $856,745Liabilities 2015: $0Net Assets 2015: $856,7452015Assets 2016: $981,983Liabilities 2016: $0Net Assets 2016: $981,9832016Assets 2017: $1,181,650Liabilities 2017: $0Net Assets 2017: $1,181,6502017Assets 2018: $1,286,858Liabilities 2018: $0Net Assets 2018: $1,286,8582018Assets 2019: $1,434,509Liabilities 2019: $0Net Assets 2019: $1,434,5092019Assets 2020: $1,670,564Liabilities 2020: $0Net Assets 2020: $1,670,5642020Assets 2021: $1,795,061Liabilities 2021: $0Net Assets 2021: $1,795,0612021Assets 2022: $1,953,506Liabilities 2022: $0Net Assets 2022: $1,953,5062022Assets 2023: $1,843,211Liabilities 2023: $87Net Assets 2023: $1,843,1242023Assets 2024: $1,664,418Liabilities 2024: $10,297Net Assets 2024: $1,654,1212024

Highlighted filing

2016

Assets$981,983
Liabilities$0
Net Assets$981,983
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,661,0752010Expenses 2011: $1,665,2432011Expenses 2012: $1,677,0212012Revenue 2013: $1,672,560Expenses 2013: $1,497,419Net Income 2013: $175,1412013Revenue 2014: $1,675,559Expenses 2014: $1,510,528Net Income 2014: $165,0312014Revenue 2015: $1,667,404Expenses 2015: $1,519,701Net Income 2015: $147,7032015Revenue 2016: $1,671,521Expenses 2016: $1,546,284Net Income 2016: $125,2372016Revenue 2017: $1,705,890Expenses 2017: $1,506,223Net Income 2017: $199,6672017Revenue 2018: $1,752,613Expenses 2018: $1,647,405Net Income 2018: $105,2082018Revenue 2019: $1,819,695Expenses 2019: $1,672,045Net Income 2019: $147,6502019Revenue 2020: $1,952,362Expenses 2020: $1,716,307Net Income 2020: $236,0552020Revenue 2021: $1,975,908Expenses 2021: $1,851,411Net Income 2021: $124,4972021Revenue 2022: $2,178,415Expenses 2022: $2,019,969Net Income 2022: $158,4462022Revenue 2023: $2,386,770Expenses 2023: $2,497,152Net Income 2023: -$110,3822023Revenue 2024: $2,476,623Expenses 2024: $2,677,397Net Income 2024: -$200,7742024

Highlighted filing

2016

Revenue$1,671,521
Expenses$1,546,284
Net Income$125,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,671,521
Mission and Program Overview

Mission

NONE

Collective bargaining for union benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$856,745$981,983▲ $125,238
Savings and Temporary Cash Investments$284,449$537,176▲ $252,727
Cash and Non-Interest-Bearing Accounts$461,420$329,210▼ $132,210
Land, Buildings, and Equipment, Net$109,817$114,538▲ $4,721
Investments Other Securities$1,059$1,059→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$856,745$981,983▲ $125,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$856,745$981,983▲ $125,238
Total Liabilities and Net Assets / Fund Balance$856,745$981,983▲ $125,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,558$116,270$175,828
Buildings$49,980$97,612$147,592
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry BartleSecretary - TreasurerFT$75,813$75,813
William RoweTrusteeFT$68,676$68,676
-Recording SecretaryFT$67,872$67,872
Aaron RalphtrUSTEE-$4,641$4,641
-Vice President-$4,169$4,169
-President-$3,000$3,000
Karen BouleyTrustee-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,650,288
Investment Income
$3,560
Other Revenue
$17,673
Change in Net Assets
$125,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,671,521
Total Revenue per Form 990
$1,671,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,915
Other Expenses$764,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,171--$227,171
Other Salaries and Wages$215,801$6,674-$222,475
Other Employee Benefits$171,904$9,048-$180,952
Fees for Services Legal$142,011--$142,011
Pension Plan Contributions$110,710$5,827-$116,537
All Other Expenses$86,259--$86,259
Travel$61,493--$61,493
Payroll Taxes$33,041$1,739-$34,780
Depreciation Depletion$20,545--$20,545
Other Expenses$16,952--$16,952
Fees for Services Accounting$13,422--$13,422
Conferences and Meetings$13,079--$13,079
Occupancy$11,238--$11,238
Total Functional Expenses$1,522,996$23,288$0$1,546,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,284
Total Expenses per Audited Statements$1,546,284
Total Expenses per Form 990$1,546,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 union is comprised of members who pay monthly dues. The union provides collective bargaining and representation.”

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

“The union members vote in general elections on the election of officers.”

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

“Members may be asked to vote on certain collective bargaining agreements negotiated by the union.”

Form 990, Part VI, Section B, line 11B

“The organizations 990 return is presented at the annual board meeting for its review and approval.”

Form 990, Part VI, Section B, line 12C

“Officers,directors and trustees are required to submit an annual conflict of interest statement to the Board of directors annually. These statments are reviewed annually by the board.”

Form 990, Part VI, Section B, line 15

“The Executive Board meets annually to review and approve salaries of all employees of the Union. Approval process is documented in the minutes of the meeting.”

Form 990, Part VI, Section C, line 19

“The unions governing documents and financial statements are available to the public upon request at the Butte office.”

Filing and Contact Details

Filer

Filer Name
TEAMSTERS UNION LOCAL #2
EIN
81-0157323
Phone
4064942747
Address
3345 HARRISON AVE, BUTTE, MT 59701

Signing Officer

Name
William Rowe
Title
Secretary/treasurer
Phone
4064942747
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Rowe
Formed
1910
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Newland and Company PC
Address
PO Box 3006, Butte, MT 59702-3006
Preparer
John Boyce
Phone
4064944754
Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECTIVE BARGAINING FOR UNION BENEFITS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt086259
IRS990/AllOtherExpensesGrp/TotalAmt086259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM ROWE
IRS990/BooksInCareOfDetail/PhoneNum04064942747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03345 HARRISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0856745
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0981983
IRS990/CashNonInterestBearingGrp/BOYAmt0461420
IRS990/CashNonInterestBearingGrp/EOYAmt0329210
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0227171
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227171
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013079
IRS990/ConferencesMeetingsGrp/TotalAmt013079
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03560
IRS990/CYOtherExpensesAmt0764369
IRS990/CYOtherRevenueAmt017673
IRS990/CYProgramServiceRevenueAmt01650288
IRS990/CYRevenuesLessExpensesAmt0125237
IRS990/CYSalariesCompEmpBnftPaidAmt0781915
IRS990/CYTotalExpensesAmt01546284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01671521
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020545
IRS990/DepreciationDepletionGrp/TotalAmt020545
IRS990/Desc0COLLECTIVE BARGAINING, LEGAL REPRESENTATION, ACHIEVING UNION BENEFITS AND INTERNATIONAL AFFILATION
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt01522996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013422
IRS990/FeesForServicesAccountingGrp/TotalAmt013422
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0142011
IRS990/FeesForServicesLegalGrp/TotalAmt0142011
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Shawn Fontaine
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Chris Conway
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Milan Kubla
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BOULEY
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BARTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt375813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt667872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2trUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recording Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01671521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03560
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01059
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01059
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114538
IRS990/LandBldgEquipCostOrOtherBssAmt0328420
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0310
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0856745
IRS990/NetAssetsOrFundBalancesEOYAmt0981983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011238
IRS990/OccupancyGrp/TotalAmt011238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180952
IRS990/OtherExpensesGrp/Desc0Per Capita Tax
IRS990/OtherExpensesGrp/Desc1Joint Council
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0336554
IRS990/OtherExpensesGrp/ProgramServicesAmt144458
IRS990/OtherExpensesGrp/ProgramServicesAmt218358
IRS990/OtherExpensesGrp/ProgramServicesAmt316952
IRS990/OtherExpensesGrp/TotalAmt0336554
IRS990/OtherExpensesGrp/TotalAmt144458
IRS990/OtherExpensesGrp/TotalAmt218358
IRS990/OtherExpensesGrp/TotalAmt316952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1Rent
IRS990/OtherRevenueMiscGrp/Desc2Sale of Supplies
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2633
IRS990/OtherRevenueTotalAmt017673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222475
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01739
IRS990/PayrollTaxesGrp/ProgramServicesAmt033041
IRS990/PayrollTaxesGrp/TotalAmt034780
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110710
IRS990/PensionPlanContributionsGrp/TotalAmt0116537
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM ROWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03732
IRS990/PYOtherExpensesAmt0775354
IRS990/PYOtherRevenueAmt09880
IRS990/PYProgramServiceRevenueAmt01653792
IRS990/PYRevenuesLessExpensesAmt0147703
IRS990/PYSalariesCompEmpBnftPaidAmt0744347
IRS990/PYTotalExpensesAmt01519701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01667404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt049980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0147592
IRS990ScheduleD/EquipmentGrp/BookValueAmt059558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175828
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01546284
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01671521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114538
IRS990ScheduleD/TotalExpensesPerForm990Amt01546284
IRS990ScheduleD/TotalRevenuePerForm990Amt01671521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01671521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS COMPRISED OF MEMBERS WHO PAY MONTHLY DUES. THE UNION PROVIDES COLLECTIVE BARGAINING AND REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION MEMBERS VOTE IN GENERAL ELECTIONS ON THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MAY BE ASKED TO VOTE ON CERTAIN COLLECTIVE BARGAINING AGREEMENTS NEGOTIATED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS 990 RETURN IS PRESENTED AT THE ANNUAL BOARD MEETING FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers,directors and trustees are required to submit an annual conflict of interest statement to the Board of directors annually. These statments are reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Executive Board meets annually to review and approve salaries of all employees of the Union. Approval process is documented in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The unions governing documents and financial statements are available to the public upon request at the Butte office.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530215427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBMIT DUES COLLECTED ON BEHALF OF IBT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 LOUISIANA AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856745
IRS990/TotalAssetsEOYAmt0981983
IRS990/TotalAssetsGrp/BOYAmt0856745
IRS990/TotalAssetsGrp/EOYAmt0981983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0856745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01522996
IRS990/TotalProgramServiceRevenueAmt01650288
IRS990/TotalReportableCompFromOrgAmt0227171
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01671521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01671521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061493
IRS990/TravelGrp/TotalAmt061493
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03345 HARRISON AVE
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064942747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS UNION LOCAL #2
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0810157323
ReturnHeader/Filer/PhoneNum04064942747
ReturnHeader/Filer/USAddress/AddressLine1Txt03345 HARRISON AVE
ReturnHeader/Filer/USAddress/CityNm0BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093F72139C6A1547DBF7774EF79C593237F785C74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.120.228
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:15:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newland and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOYCE
ReturnHeader/ReturnTs02017-09-15T14:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,983
Liabilities
$0
Net assets
$981,983
Revenue
$1,671,521
Expenses
$1,546,284
Net income
$125,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$2.48$2.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.39$2.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.18$2.02$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.98$1.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.95$1.72$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.82$1.67$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.75$1.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.71$1.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.67$1.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.67$1.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.68$1.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.67$1.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.66