Civic Intelligence

Utah-Idaho Teamsters Security Fund

990 • Fiscal year 2018 • EIN 87-6122720

May 01, 2017 to Apr 30, 2018 • Filed on Mar 10, 2019

Organization ProfileN/A

View Organization Page

C/O Ssa 2550 W Union Hills Dr 290Phoenix, AZ 85027

(602) 249-3582

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2018

Asset Growth

93rd percentile

27%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$43,048,940

Up $9,128,236 (+27%) from 2017

Net Assets

Up

$41,252,035

Up $7,518,442 (+22%) from 2017

Liabilities

Up

$1,796,905

Up $1,609,794 (+860%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$43,459,729

Up $3,462,419 (+8.7%) from 2017

Expenses

Up

$35,614,464

Up $2,524,228 (+7.6%) from 2017

Net Income

Up

$7,845,265

Up $938,191 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $48,828,090Liabilities 2010: $2,527,881Net Assets 2010: $46,300,2092010Assets 2011: $50,193,914Liabilities 2011: $1,760,187Net Assets 2011: $48,433,7272011Assets 2012: $26,891,974Liabilities 2012: $614,483Net Assets 2012: $26,277,4912012Assets 2013: $33,296,587Liabilities 2013: $515,111Net Assets 2013: $32,781,4762013Assets 2014: $31,420,461Liabilities 2014: $934,423Net Assets 2014: $30,486,0382014Assets 2015: $29,308,819Liabilities 2015: $1,156,711Net Assets 2015: $28,152,1082015Assets 2016: $27,347,986Liabilities 2016: $155,042Net Assets 2016: $27,192,9442016Assets 2017: $33,920,704Liabilities 2017: $187,111Net Assets 2017: $33,733,5932017Assets 2018: $43,048,940Liabilities 2018: $1,796,905Net Assets 2018: $41,252,0352018Assets 2019: $44,723,206Liabilities 2019: $555,163Net Assets 2019: $44,168,0432019Assets 2020: $48,194,076Liabilities 2020: $79,087Net Assets 2020: $48,114,9892020Assets 2021: $60,561,231Liabilities 2021: $74,562Net Assets 2021: $60,486,6692021Assets 2022: $66,405,330Liabilities 2022: $180,041Net Assets 2022: $66,225,2892022Assets 2023: $68,838,027Liabilities 2023: $190,513Net Assets 2023: $68,647,5142023Assets 2024: $73,408,211Liabilities 2024: $715,826Net Assets 2024: $72,692,3852024Assets 2025: $78,837,029Liabilities 2025: $95,633Net Assets 2025: $78,741,3962025

Highlighted filing

2018

Assets$43,048,940
Liabilities$1,796,905
Net Assets$41,252,035
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $26,553,4572010Expenses 2011: $29,148,3502011Expenses 2012: $29,346,2662012Expenses 2013: $32,063,9202013Revenue 2014: $32,336,946Expenses 2014: $34,165,904Net Income 2014: -$1,828,9582014Revenue 2015: $34,269,594Expenses 2015: $36,784,439Net Income 2015: -$2,514,8452015Revenue 2016: $38,402,430Expenses 2016: $39,212,382Net Income 2016: -$809,9522016Revenue 2017: $39,997,310Expenses 2017: $33,090,236Net Income 2017: $6,907,0742017Revenue 2018: $43,459,729Expenses 2018: $35,614,464Net Income 2018: $7,845,2652018Revenue 2019: $47,139,744Expenses 2019: $44,678,722Net Income 2019: $2,461,0222019Revenue 2020: $52,037,239Expenses 2020: $48,871,144Net Income 2020: $3,166,0952020Revenue 2021: $58,180,843Expenses 2021: $45,461,107Net Income 2021: $12,719,7362021Revenue 2022: $62,476,382Expenses 2022: $52,727,212Net Income 2022: $9,749,1702022Revenue 2023: $59,651,210Expenses 2023: $57,587,945Net Income 2023: $2,063,2652023Revenue 2024: $59,582,095Expenses 2024: $60,267,983Net Income 2024: -$685,8882024Revenue 2025: $67,114,746Expenses 2025: $63,409,917Net Income 2025: $3,704,8292025

Highlighted filing

2018

Revenue$43,459,729
Expenses$35,614,464
Net Income$7,845,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 10, 2019
Return Version
2017v2.3
Gross Receipts
$109,208,703
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,733,593$41,252,035▲ $7,518,442
Investments in Publicly Traded Securities$12,817,375$30,580,851▲ $17,763,476
Savings and Temporary Cash Investments$10,278,406$5,288,713▼ $4,989,693
Accounts Receivable$3,571,350$3,918,631▲ $347,281
Cash and Non-Interest-Bearing Accounts$7,222,742$3,242,547▼ $3,980,195
Prepaid Expenses and Deferred Charges$30,831$18,198▼ $12,633
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,920,704$43,048,940▲ $9,128,236
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$1,597,326▲ $1,597,326
Accounts Payable and Accrued Expenses$187,111$199,579▲ $12,468
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$187,111$1,796,905▲ $1,609,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,733,593$41,252,035▲ $7,518,442
Total Liabilities and Net Assets / Fund Balance$33,920,704$43,048,940▲ $9,128,236
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Bryan FlakeEmployer Trustee
Dave AndersonEmployer Trustee
Mark SchaeferEmployer Trustee
Matt OglesbyEmployer Trustee
Jessica PratherUnion Trustee
Jim JackettaUnion Trustee
Jim StoneUnion Trustee
Spencer HogueUnion Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Service Administrators IContract Admin.2500 W UNION HILLS DR STE 250, Phoenix, AZ 85027$1,511,812
Wise NetworkMedical Admin.6995 S Union Park Ctr Ste 250, Midvale, UT 84047$134,503
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,098,962
Investment Income
$360,767
Other Revenue
$0
Change in Net Assets
$7,845,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,459,729
Revenue Not Reported on Form 990
$-326,823
Total Revenue per Audited Statements
$43,132,906
Total Revenue per Form 990
$43,459,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,171,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$33,443,001
Fees for Services Management---$1,288,202
Fees for Services Other---$412,296
Office Expenses---$154,716
Fees for Services Legal---$112,242
Fees for Service Investment Mgmnt Fees---$59,061
Insurance---$46,849
Fees for Services Accounting---$24,444
Conferences and Meetings---$14,223
Other Expenses---$7,721
Total Functional Expenses$0$0$0$35,614,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,614,464
Total Expenses per Audited Statements$35,614,464
Total Expenses per Form 990$35,614,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Investment Purchases$1,597,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Utah-idaho Teamsters Security Fund
EIN
87-6122720
In Care Of
% SSA NICK MOWER
Phone
6022493582
Address
C/O SSA 2550 W UNION HILLS DR 290, PHOENIX, AZ 85027

Signing Officer

Name
Spencer Hogue
Title
Secretary
Phone
6022493582
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Anderson
Formed
1956
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
5
Employees
89
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Edmond Avaness CPA
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“THE UTAH-IDAHO TEAMSTERS SECURITY FUND IS A MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, PRESCRIPTION, VISION, DISABILITY, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. part i, line 5; part v, lines 2a and 2b; part ix, lines 7-10: the plan has no statutory employees, however, forms w-2/w-3 were filed for plan participants who received benefits from the plan. PART VI, LINE 11B: THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE FORM 990. THE FORM 990 IS REVIEWED BY THE CPA WITH THE BOARD OF TRUSTEES AND ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE IT. PART VI, LINE 12C: TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICT. PART VI, LINES 15A AND 15B: MEMBERS OF THE BOARD OF TRUSTEES RECEIVE NO COMPENSATION. THE PLAN DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED. PART VI, LINE 19: THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. PART VII, COLUMN E: THE FOLLOWING TRUSTEES RECEIVED COMPENSATION FROM RELATED TAX-EXEMPT ORGANIZATIONS AND SUCH COMPENSATION INFORMATION IS AVAILABLE ON THE RELATED ORGANIZATIONS' FORM 990: SPENCER HOGUE JIM JACKETTA JESSICA PRATHER”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt046849
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0717636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0717636
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012817375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030580851
IRS990/IRPDocumentCnt02193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065748974
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt033733593
IRS990/NetAssetsOrFundBalancesEOYAmt041252035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-356869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-356869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-326823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0154716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1ACA FEES
IRS990/OtherExpensesGrp/Desc2PCORI FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt020965
IRS990/OtherExpensesGrp/TotalAmt120936
IRS990/OtherExpensesGrp/TotalAmt29808
IRS990/OtherExpensesGrp/TotalAmt37721
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01597326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018198
IRS990/PrincipalOfficerNm0DAVE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043058304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043058304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt030880934
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0690812
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02209302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039306498
IRS990/PYRevenuesLessExpensesAmt06907074
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033090236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039997310
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07845265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033733593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041252035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010278406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05288713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt035614464
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-326823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01597326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INVESTMENT PURCHASES
IRS990ScheduleD/RevenueNotReportedAmt0-326823
IRS990ScheduleD/RevenueSubtotalAmt043459729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalExpensesPerForm990Amt035614464
IRS990ScheduleD/TotalLiabilityAmt01597326
IRS990ScheduleD/TotalRevenuePerForm990Amt043459729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043132906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035614464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UTAH-IDAHO TEAMSTERS SECURITY FUND IS A MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, PRESCRIPTION, VISION, DISABILITY, LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO PARTICIPANTS AND THEIR DEPENDENTS. part i, line 5; part v, lines 2a and 2b; part ix, lines 7-10: the plan has no statutory employees, however, forms w-2/w-3 were filed for plan participants who received benefits from the plan. PART VI, LINE 11B: THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE FORM 990. THE FORM 990 IS REVIEWED BY THE CPA WITH THE BOARD OF TRUSTEES AND ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE IT. PART VI, LINE 12C: TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICT. PART VI, LINES 15A AND 15B: MEMBERS OF THE BOARD OF TRUSTEES RECEIVE NO COMPENSATION. THE PLAN DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED. PART VI, LINE 19: THE PLAN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. PART VII, COLUMN E: THE FOLLOWING TRUSTEES RECEIVED COMPENSATION FROM RELATED TAX-EXEMPT ORGANIZATIONS AND SUCH COMPENSATION INFORMATION IS AVAILABLE ON THE RELATED ORGANIZATIONS' FORM 990: SPENCER HOGUE JIM JACKETTA JESSICA PRATHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4a:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LIST OF contributing EMPLOYERS ATTACHED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LIST OF contrib ERS ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UTAH-IDAHO TEAMSTERS RETIREES' TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UTAH AGC TEAMSTERS APPRENTICE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LIST OF contributing EMPLOYERS ATTACHED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452137944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870300921
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMP. BEN. PL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRNG PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 W UNION HILLS DR STE 290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 W UNION HILLS DR STE 290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ACME Concrete Paving, Inc. A-Core of Idaho, Inc. ALSCO BFC Diversified, LLC. C&H Construction, Inc. Cast & Crew CH2M - WG Idaho, LLC. Charps, LLC. Corbett Benefit Plans Service Dale Huffaker Truck and Backhoe, LLC. Dean Foods Company, #2028 Delhur Industries, Inc. Depatco, Inc. Eagle Rock Timber, Inc. Earthgrains C/O Bimbo Bakeries Earthgrains/Bimbo Bakeries Merch Entertainment Partners Evirocon, Inc. Estenson Logistics Fluor Idaho, LLC. Gale Lim Construction Geneva Rock Products, Inc. Gibbson & Reed Utah-Gener. Granite Construction, Inc. Great Western Malting Co. Group Benefit Administration Hanging H Companies, LLC. JT COUNCIL #3 - Life Insurance Magna Water District Meadow Gold Dairy - Billings Meadow Gold Dairy - Casper Meadow Gold Dairy - Idaho Meadow Gold Dairy - Misso Meadow Gold Dairy - St. George Meadow Gold Dairy - Utah Michels Corporation Mondelez International N.A. Degerstrom Ventures Northwind Construction Services, LLC. Phoenix of Idaho, Inc. Pocatello Ready Mix Rail Terminal Services Rail Terminal Services/UPMFS M S.M. Stroller Corp. Salty Pictures, Inc. Sheehan Pipe Line Construction Southeast Directional Drilling Steelman-Duff, Inc. Sunroc Construction Co. Inc. Teamsters Local #222 Teamsters Local #983 Teamsters LU 222 - Life Insurance Teamsters LU 483 - Life Insurance The Happy Worker, LLC. The Hertz Corporation United Parcel Service - Idaho United Parcel Service - Utah W.W. Clyde & Co. - Utah General W.W. Clyde & Co. W.W. Clyde & Co. 0 MKT. Reco. Western Construction, Inc.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PARTS II, III AND IV:
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033920704
IRS990/TotalAssetsEOYAmt043048940
IRS990/TotalAssetsGrp/BOYAmt033920704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,048,940
Liabilities
$1,796,905
Net assets
$41,252,035
Revenue
$43,459,729
Expenses
$35,614,464
Net income
$7,845,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$78.8$0.10$78.7$67.1$63.4$3.70
2024Detailed filing. Detailed filing data is available for this year.$73.4$0.72$72.7$59.6$60.3$0.69
2023Detailed filing. Detailed filing data is available for this year.$68.8$0.19$68.6$59.7$57.6$2.06
2022Detailed filing. Detailed filing data is available for this year.$66.4$0.18$66.2$62.5$52.7$9.75
2021Detailed filing. Detailed filing data is available for this year.$60.6$0.07$60.5$58.2$45.5$12.7
2020Detailed filing. Detailed filing data is available for this year.$48.2$0.08$48.1$52.0$48.9$3.17
2019Detailed filing. Detailed filing data is available for this year.$44.7$0.56$44.2$47.1$44.7$2.46
2018Detailed filing. Detailed filing data is available for this year.$43.0$1.80$41.3$43.5$35.6$7.85
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.19$33.7$40.0$33.1$6.91
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.16$27.2$38.4$39.2$0.81
2015Detailed filing. Detailed filing data is available for this year.$29.3$1.16$28.2$34.3$36.8$2.51
2014Detailed filing. Detailed filing data is available for this year.$31.4$0.93$30.5$32.3$34.2$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.52$32.8$32.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.61$26.3$29.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$1.76$48.4$29.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$2.53$46.3$26.6