Civic Intelligence

Teamsters Joint Training Trust Fund

990EZ • Fiscal year 2019 • EIN 86-6069600

Jun 01, 2018 to May 31, 2019 • Filed on Mar 12, 2020

Organization ProfileN/A
11001 North 99th AvenuePeoria, AZ 85345

(623) 875-2004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

1st percentile

-140414%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,918

Down $277,325 (-92%) from 2018

Net Assets

Down

$22,918

Down $274,792 (-92%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$42

Down $80 (-66%) from 2018

Expenses

Down

$59,016

Down $21,909 (-27%) from 2018

Net Income

Up

-$58,974

Up $21,829 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $884,737Liabilities 2011: $1,268Net Assets 2011: $883,4692011Assets 2012: $798,631Liabilities 2012: $903Net Assets 2012: $797,7282012Assets 2013: $725,261Liabilities 2013: $1,823Net Assets 2013: $723,4382013Assets 2014: $635,818Liabilities 2014: -$405Net Assets 2014: $636,2232014Assets 2015: $553,632Liabilities 2015: $0Net Assets 2015: $553,6322015Assets 2016: $479,243Liabilities 2016: $1,013Net Assets 2016: $478,2302016Assets 2017: $379,589Liabilities 2017: $1,0762017Assets 2018: $300,243Liabilities 2018: $2,533Net Assets 2018: $297,7102018Assets 2019: $22,918Net Assets 2019: $22,9182019

Highlighted filing

2019

Assets$22,918
Liabilities-
Net Assets$22,918
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $14,995Expenses 2011: $81,731Net Income 2011: -$66,7362011Revenue 2012: $1,455Expenses 2012: $87,196Net Income 2012: -$85,7412012Revenue 2013: $5,367Expenses 2013: $79,657Net Income 2013: -$74,2902013Revenue 2014: $2,253Expenses 2014: $89,468Net Income 2014: -$87,2152014Revenue 2015: $4,597Expenses 2015: $87,188Net Income 2015: -$82,5912015Revenue 2016: $16,751Expenses 2016: $92,153Net Income 2016: -$75,4022016Revenue 2017: $770Expenses 2017: $90,136Net Income 2017: -$89,3662017Revenue 2018: $122Expenses 2018: $80,925Net Income 2018: -$80,8032018Revenue 2019: $42Expenses 2019: $59,016Net Income 2019: -$58,9742019

Highlighted filing

2019

Revenue$42
Expenses$59,016
Net Income-$58,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$42
Mission and Program Overview

Mission

Training for commercial drivers license qualifications. Training in the maintenance and operation of commercial vehicles.

Program Services

DescriptionGrantsExpenses
Training for commercial drivers license qualifications. Training in the maintenance and operation of commercial vehicles.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla SchumannTrustee-$0--
Ryan ProctorTrustee-$0--
David MartinTrustee-$0--
Amanda McGennisTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Teamsters Joint Training Trust Fund
EIN
86-6069600
Phone
6238752004
Address
11001 North 99th Avenue, Peoria, AZ 85345

Signing Officer

Name
Karla Schumann
Title
Trustee
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Pamela Mullins
Phone
4807369200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1091”

Other Expenses.1012

“Insurance $7676”

Other Expenses.1

“Taxes and licenses $2924”

Other Assets.1005

“Accounts Receivable - Beginning $69 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1597 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2533 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Fund
IRS990EZ/BooksInCareOfDetail/PhoneNum06238752004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011001 North 99th Avenue Suite 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58974
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karla Schumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Proctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda McGennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01666
IRS990EZ/OtherChangesInNetAssetsAmt0-215818
IRS990EZ/OtherExpensesTotalAmt011691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training for commercial drivers license qualifications. Training in the maintenance and operation of commercial vehicles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training for commercial drivers license qualifications. Training in the maintenance and operation of commercial vehicles.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030688
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02533
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059016
IRS990EZ/TotalRevenueAmt042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Done according to Rev Proc 75-50.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No contributions are solicited.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AZ Chapter AGC Apprenticeship
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Southern NV Teamsters 631 Traini
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-05-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-05-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0866299582
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1880407519
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0107909
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1107909
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1cash
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01825 W Adams
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt18311 West Sunset Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Las Vegas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NV
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085007
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd189113
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes and licenses $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $69 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $1597 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2533 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla Schumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teamsters Joint Training Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0866069600
ReturnHeader/Filer/PhoneNum06238752004
ReturnHeader/Filer/USAddress/AddressLine1Txt011001 North 99th Avenue
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin & Baldwin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 44th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085008
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela Mullins
ReturnHeader/ReturnTs02020-03-12T12:06:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,918
Liabilities
-
Net assets
$22,918
Revenue
$42
Expenses
$59,016
Net income
-$58,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.59$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.98$0.00$0.81$0.81
2017Summary only. Only limited summary data is available for this year.$3.80$0.01$0.01$0.90$0.89
2016Summary only. Only limited summary data is available for this year.$4.79$0.01$4.78$0.17$0.92$0.75
2015Summary only. Only limited summary data is available for this year.$5.54$0.00$5.54$0.05$0.87$0.83
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.02$0.89$0.87
2013Summary only. Only limited summary data is available for this year.$7.25$0.02$7.23$0.05$0.80$0.74
2012Summary only. Only limited summary data is available for this year.$7.99$0.01$7.98$0.01$0.87$0.86
2011Summary only. Only limited summary data is available for this year.$8.85$0.01$8.83$0.15$0.82$0.67