Civic Intelligence

Teamsters Building Association of Seattle

990 • Fiscal year 2014 • EIN 91-0275319

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
14675 Interurban Ave S Suite 307Tukwila, WA 98168

(206) 441-4860

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

1.56x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-26%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$6,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,641,449

Down $219,324 (-2.8%) from 2013

Net Assets

Down

$6,581,094

Down $177,826 (-2.6%) from 2013

Liabilities

Down

$1,060,355

Down $41,498 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$678,619

Up $288 (+0.0%) from 2013

Expenses

Down

$856,445

Down $4,222 (-0.5%) from 2013

Net Income

Up

-$177,826

Up $4,510 (+2.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $8,513,929Liabilities 2010: $1,207,879Net Assets 2010: $7,306,0502010Assets 2011: $8,310,743Liabilities 2011: $1,176,771Net Assets 2011: $7,133,9722011Assets 2012: $8,081,872Liabilities 2012: $1,140,616Net Assets 2012: $6,941,2562012Assets 2013: $7,860,773Liabilities 2013: $1,101,853Net Assets 2013: $6,758,9202013Assets 2014: $7,641,449Liabilities 2014: $1,060,355Net Assets 2014: $6,581,0942014Assets 2015: $7,388,159Liabilities 2015: $1,015,705Net Assets 2015: $6,372,4542015Assets 2016: $7,143,718Liabilities 2016: $969,482Net Assets 2016: $6,174,2362016Assets 2017: $6,983,619Liabilities 2017: $914,536Net Assets 2017: $6,069,0832017Assets 2018: $6,705,975Liabilities 2018: $860,277Net Assets 2018: $5,845,6982018Assets 2019: $6,488,719Liabilities 2019: $3,400Net Assets 2019: $6,485,3192019Assets 2020: $6,376,561Liabilities 2020: $3,400Net Assets 2020: $6,373,1612020Assets 2021: $6,203,076Liabilities 2021: $3,400Net Assets 2021: $6,199,6762021Assets 2022: $5,887,594Liabilities 2022: $32Net Assets 2022: $5,887,5622022Assets 2023: $5,725,365Liabilities 2023: $255Net Assets 2023: $5,725,1102023Assets 2024: $5,540,111Liabilities 2024: $197Net Assets 2024: $5,539,9142024

Highlighted filing

2014

Assets$7,641,449
Liabilities$1,060,355
Net Assets$6,581,094
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $864,5192010Expenses 2011: $850,7722011Expenses 2012: $865,4952012Revenue 2013: $678,331Expenses 2013: $860,667Net Income 2013: -$182,3362013Revenue 2014: $678,619Expenses 2014: $856,445Net Income 2014: -$177,8262014Revenue 2015: $648,028Expenses 2015: $856,668Net Income 2015: -$208,6402015Revenue 2016: $715,623Expenses 2016: $913,841Net Income 2016: -$198,2182016Revenue 2017: $710,857Expenses 2017: $864,363Net Income 2017: -$153,5062017Revenue 2018: $751,519Expenses 2018: $982,068Net Income 2018: -$230,5492018Revenue 2019: $802,128Expenses 2019: $985,908Net Income 2019: -$183,7802019Revenue 2020: $768,931Expenses 2020: $881,089Net Income 2020: -$112,1582020Revenue 2021: $752,343Expenses 2021: $925,828Net Income 2021: -$173,4852021Revenue 2022: $804,241Expenses 2022: $1,116,355Net Income 2022: -$312,1142022Revenue 2023: $903,838Expenses 2023: $1,066,290Net Income 2023: -$162,4522023Revenue 2024: $943,753Expenses 2024: $1,128,949Net Income 2024: -$185,1962024

Highlighted filing

2014

Revenue$678,619
Expenses$856,445
Net Income-$177,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$678,619
Mission and Program Overview

Mission

The ownership and operation of buildings to be used for the benefit of and occupancy by Teamsters local unions. Membership in the corporation is limited to Teamster local unions who maintain their offices in buildings owned or leased by the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,683,243$7,444,890▼ $238,353
Rtn Earn Endowment Incm Other Fnds$6,734,097$6,556,271▼ $177,826
Cash and Non-Interest-Bearing Accounts$104,615$126,290▲ $21,675
Savings and Temporary Cash Investments$69,790$67,769▼ $2,021
Pd in Cap Srpls Land Bldg Eqp Fund$24,823$24,823→ $0
Intangible Assets$3,125$2,500▼ $625
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,860,773$7,641,449▼ $219,324
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,095,629$1,053,902▼ $41,727
Other Liabilities$6,224$6,453▲ $229
Total Liabilities$1,101,853$1,060,355▼ $41,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,758,920$6,581,094▼ $177,826
Total Liabilities and Net Assets / Fund Balance$7,860,773$7,641,449▼ $219,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,852,231$2,122,249$8,974,480
Land$570,199-$570,199
Other Land Buildings$22,460$210,064$232,524
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Timothy AllenPresident$6,000$6,000

Board Members and Trustees

NameTitle
Richard HicksVice President
Anthony MurriettaTrustee
Rob DerosaTrustee
Ted BunstineTrustee
Scott SullivanSecretary
Tracey ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,588
Investment Income
$19
Other Revenue
$65,012
Change in Net Assets
$-177,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,619
Total Revenue per Audited Statements
$678,619
Total Revenue per Form 990
$678,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,596
Salaries, Compensation, and Employee Benefits$161,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$256,929
Depreciation Depletion---$238,978
Other Salaries and Wages---$91,588
Interest---$70,955
Office Expenses---$41,733
Insurance---$40,098
Other Expenses---$38,673
Other Employee Benefits---$35,755
Pension Plan Contributions---$16,026
Payroll Taxes---$12,480
Fees for Services Accounting---$7,230
Current Officers, Directors, Trustees, and Key Employees---$6,000
Total Functional Expenses$0$0$0$856,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$856,445
Total Expenses per Audited Statements$658,965
Expenses per Audited Statements$617,467
Expenses Not Reported on Financial Statements$238,978
Other Expense Adjustments$238,978
Expenses Not Reported on Form 990$41,498
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rent Deposit$3,400
Payroll and dues withholding$3,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The association is owned by three local labor unions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is provided to the governing board for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request by member organizations.”

Filing and Contact Details

Filer

Filer Name
Teamsters Building Association of
EIN
91-0275319
Phone
2064414860
Address
14675 Interurban Ave S Suite 307, Tukwila, WA 98168

Signing Officer

Name
Timothy Allen
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Allen
Formed
1934
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status:Teamsters Building Association of Seattle is exempt from federal income taxes under Internal Revenue Code Section 501(c)(2) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2014, the Association recorded no unrelated business income and recognized no income tax related interest or penalties.The Association accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Association is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Association's tax positions and determined there were no uncertain tax positions as of December 31, 2014.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Payments on long-term debt $41727 Change in payroll withholding payable $-229”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation expense $238353 Amortization expense $625”

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

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IRS990/PensionPlanContributionsGrp/TotalAmt016026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690115
IRS990/PYOtherRevenueAmt081479
IRS990/PYProgramServiceRevenueAmt0596835
IRS990/PYRevenuesLessExpensesAmt0-182336
IRS990/PYSalariesCompEmpBnftPaidAmt0170552
IRS990/PYTotalExpensesAmt0860667
IRS990/PYTotalRevenueAmt0678331
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-177826
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06734097
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06556271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06852231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02122249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08974480
IRS990ScheduleD/ExpensesNotReportedAmt041498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0238978
IRS990ScheduleD/ExpensesSubtotalAmt0617467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0570199
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570199
IRS990ScheduleD/OtherExpensesIncludedAmt041498
IRS990ScheduleD/OtherExpensesNotIncludedAmt0238978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and dues withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Deposit
IRS990ScheduleD/RevenueSubtotalAmt0678619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:Teamsters Building Association of Seattle is exempt from federal income taxes under Internal Revenue Code Section 501(c)(2) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2014, the Association recorded no unrelated business income and recognized no income tax related interest or penalties.The Association accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Association is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Association's tax positions and determined there were no uncertain tax positions as of December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Payments on long-term debt $41727 Change in payroll withholding payable $-229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation expense $238353 Amortization expense $625
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07444890
IRS990ScheduleD/TotalExpensesPerForm990Amt0856445
IRS990ScheduleD/TotalLiabilityAmt06453
IRS990ScheduleD/TotalRevenuePerForm990Amt0678619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS OWNED BY THREE LOCAL LABOR UNIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY MEMBER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS LOCAL UNION NO 117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TEAMSTERS LOCAL UNION NO 174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TEAMSTERS LOCAL UNION NO 763
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910458905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910268076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2910336325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOCAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014675 INTERURBAN AVE S SUITE 307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114675 INTERURBAN AVE S SUITE 303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214675 INTERURBAN AVE S SUITE 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0981684614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1981684614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2981684614
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0241138
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11645
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2183372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt34715
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4127349
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Cash received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEAMSTERS LOCAL UNION NO 117
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAMSTERS LOCAL UNION NO 117
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TEAMSTERS LOCAL UNION NO 174
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TEAMSTERS LOCAL UNION NO 174
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4TEAMSTERS LOCAL UNION NO 763
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07860773
IRS990/TotalAssetsEOYAmt07641449
IRS990/TotalAssetsGrp/BOYAmt07860773
IRS990/TotalAssetsGrp/EOYAmt07641449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01101853
IRS990/TotalLiabilitiesEOYAmt01060355
IRS990/TotalLiabilitiesGrp/BOYAmt01101853
IRS990/TotalLiabilitiesGrp/EOYAmt01060355

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,641,449
Liabilities
$1,060,355
Net assets
$6,581,094
Revenue
$678,619
Expenses
$856,445
Net income
-$177,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.94$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.90$1.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.80$1.12$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.75$0.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.37$0.77$0.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.80$0.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.71$0.86$5.85$0.75$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.98$0.91$6.07$0.71$0.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.97$6.17$0.72$0.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.39$1.02$6.37$0.65$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.64$1.06$6.58$0.68$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.86$1.10$6.76$0.68$0.86$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.14$6.94$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.18$7.13$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$1.21$7.31$0.86