Civic Intelligence

Intl Brotherhood of Teamsters Local 313

990 • Fiscal year 2013 • EIN 91-0436970

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization Profilewww.teamsterslocal313.org
220 South 27th Street98402

(253) 627-0103

Siviq Scores

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

Liabilities / Assets

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$111,751

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,556,420

Up $12,259 (+0.8%) from 2012

Net Assets

Up

$901,654

Up $56,660 (+6.7%) from 2012

Liabilities

Down

$654,766

Down $44,401 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$1,393,242

Up $39,331 (+2.9%) from 2012

Expenses

Up

$1,336,582

Up $15,828 (+1.2%) from 2012

Net Income

Up

$56,660

Up $23,503 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,559,490Liabilities 2010: $764,159Net Assets 2010: $795,3312010Assets 2011: $1,544,532Liabilities 2011: $732,695Net Assets 2011: $811,8372011Assets 2012: $1,544,161Liabilities 2012: $699,167Net Assets 2012: $844,9942012Assets 2013: $1,556,420Liabilities 2013: $654,766Net Assets 2013: $901,6542013Assets 2014: $1,639,544Liabilities 2014: $599,096Net Assets 2014: $1,040,4482014Assets 2015: $1,637,994Liabilities 2015: $541,702Net Assets 2015: $1,096,2922015Assets 2016: $1,630,067Liabilities 2016: $483,574Net Assets 2016: $1,146,4932016Assets 2017: $1,573,461Liabilities 2017: $421,495Net Assets 2017: $1,151,9662017Assets 2018: $1,485,531Liabilities 2018: $357,211Net Assets 2018: $1,128,3202018Assets 2019: $1,535,794Liabilities 2019: $289,532Net Assets 2019: $1,246,2622019Assets 2020: $1,495,754Liabilities 2020: $218,740Net Assets 2020: $1,277,0142020Assets 2021: $1,734,947Liabilities 2021: $328,036Net Assets 2021: $1,406,9112021Assets 2022: $1,606,212Liabilities 2022: $0Net Assets 2022: $1,606,2122022Assets 2023: $1,714,692Liabilities 2023: $732Net Assets 2023: $1,713,9602023Assets 2024: $1,746,413Liabilities 2024: $102Net Assets 2024: $1,746,3112024

Highlighted filing

2013

Assets$1,556,420
Liabilities$654,766
Net Assets$901,654
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,304,1982010Expenses 2011: $1,299,7212011Revenue 2012: $1,353,911Expenses 2012: $1,320,754Net Income 2012: $33,1572012Revenue 2013: $1,393,242Expenses 2013: $1,336,582Net Income 2013: $56,6602013Revenue 2014: $1,478,335Expenses 2014: $1,339,541Net Income 2014: $138,7942014Revenue 2015: $1,571,551Expenses 2015: $1,515,707Net Income 2015: $55,8442015Revenue 2016: $1,630,993Expenses 2016: $1,580,792Net Income 2016: $50,2012016Revenue 2017: $1,710,888Expenses 2017: $1,705,415Net Income 2017: $5,4732017Revenue 2018: $1,733,286Expenses 2018: $1,756,932Net Income 2018: -$23,6462018Revenue 2019: $1,809,422Expenses 2019: $1,691,480Net Income 2019: $117,9422019Revenue 2020: $1,756,333Expenses 2020: $1,725,581Net Income 2020: $30,7522020Revenue 2021: $1,796,380Expenses 2021: $1,666,483Net Income 2021: $129,8972021Revenue 2022: $1,944,844Expenses 2022: $1,745,543Net Income 2022: $199,3012022Revenue 2023: $1,875,422Expenses 2023: $1,767,674Net Income 2023: $107,7482023Revenue 2024: $1,729,819Expenses 2024: $1,697,468Net Income 2024: $32,3512024

Highlighted filing

2013

Revenue$1,393,242
Expenses$1,336,582
Net Income$56,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,440,981
Mission and Program Overview

Mission

The Local Union's mission is to organize and educate workers so that they have a voice in the workplace and know their workplace rights;involve workers in the political process and to negotiate with employers so that each worker is treated with dignity, justice and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,240$1,321,243▼ $30,997
Savings and Temporary Cash Investments$86,923$141,012▲ $54,089
Cash and Non-Interest-Bearing Accounts$99,498$87,659▼ $11,839
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,544,161$1,556,420▲ $12,259
Other Assets Total$5,500$6,506▲ $1,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$699,167$654,766▼ $44,401
Total Liabilities$699,167$654,766▼ $44,401
Net Assets / Fund Balance
Unrestricted Net Assets$844,994$901,654▲ $56,660
Total Net Assets Fund Balance$844,994$901,654▲ $56,660
Total Liabilities and Net Assets / Fund Balance$1,544,161$1,556,420▲ $12,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,018$411,209$1,370,227
Land$351,445-$351,445
Other Land Buildings$10,780$50,017$60,797
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EmrickSecretary-TreasFT$84,310$27,441$111,751
Robert McdonaldVice PresidentFT$72,858$26,961$99,819
Adam FoutzPresident-$2,145-$2,145
Daron UphausTrustee-$2,145-$2,145
David WorkmanTrustee-$2,145-$2,145
Richard PardoTrustee-$2,145-$2,145
Scott BrentinRecording Secre-$2,145-$2,145
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,354,329
Investment Income
$141
Other Revenue
$38,772
Change in Net Assets
$56,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,242
Revenue Not Reported on Form 990
$47,739
Total Revenue per Audited Statements
$1,440,981
Total Revenue per Form 990
$1,393,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,322
Other Expenses$627,514
Grants and Similar Amounts Paid$8,746
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$330,567
Other Salaries and Wages---$225,056
Current Officers, Directors, Trustees, and Key Employees---$222,295
Other Employee Benefits---$156,217
Office Expenses---$66,147
Pension Plan Contributions---$63,007
Occupancy---$45,092
Fees for Services Legal---$42,912
Interest---$38,407
Depreciation Depletion---$36,405
Payroll Taxes---$33,747
Travel---$12,652
Insurance---$11,452
Fees for Services Accounting---$10,216
Grants to Domestic Orgs---$8,746
Other Expenses---$6,914
Conferences and Meetings---$2,070
Total Functional Expenses$0$0$0$1,336,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,731
Total Expenses per Form 990$1,336,582
Expenses per Audited Statements$1,300,177
Expenses Not Reported on Form 990$98,554
Expenses Not Reported on Financial Statements$36,405
Other Expense Adjustments$36,405
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
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$300
Total Exempt Function Spending$300

Section 527 Organizations

OrganizationLocationAmount
23-7406313-$300
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 6: Explanation of Classes of Members or Shareholder

“The Local Union has members that pay full dues and have voting eligibility. The Local Union has members who do not pay full dues or are delinquent in their dues who do not have voting eligibility.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Governing board consists of members who have been elected by other members of the Local Union.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Minutes of governing body meetings are voted on at monthly membership meetings.”

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

“A draft copy of the Form 990 is provided to the governing board for approval prior to filing. Questions are directed to the firm preparing the Form 990 and all questions are answered and understood before the form is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive board reviews the compliance with the conflict of interest policy on a monthly basis. If there is a conflict of interest it is brought to the general membership meeting for a deciding vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive board and business agents must have their wages increased by the general membership at a monthly meeting via a majority vote.”

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

“The secretary-treasurer, upon request of any member, shall make available to the member a copy of the last annual report, and shall also make available for inspection by any member at the Local Union's principal office, during regular business hours, any prior annual report or any other document which is subject by stature to such inspection. However, if copying is desired by any member, the matter shall be submitted to the membership at the next scheduled meeting. Membership lists may not be copied.”

Filing and Contact Details

Filer

EIN
91-0436970
Phone
2536270103

Signing Officer

Name
John Emrick
Title
Secretary-Treasurer
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Emrick
Formed
1901
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
11

Preparer

Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Harstine Island expenses $47739”

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

“Purchases of furniture and equipment $4864 Principal payments on loan payable $44401 Payment of loan fees $1550 Harstine Island expenses $47739”

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

“Depreciation expense $36405”

Raw XML AppendixShowing 400 of 452 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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt06506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156217
IRS990/OtherExpensesGrp/Desc0Funds for transmittal
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2REFUNDS OF DUES/FEES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt09997
IRS990/OtherExpensesGrp/TotalAmt17371
IRS990/OtherExpensesGrp/TotalAmt27312
IRS990/OtherExpensesGrp/TotalAmt36914
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0330567
IRS990/PayrollTaxesGrp/TotalAmt033747
IRS990/PensionPlanContributionsGrp/TotalAmt063007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Emrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDS FOR OTHER UNIONS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2NON-MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07615
IRS990/PYInvestmentIncomeAmt0152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0619909
IRS990/PYOtherRevenueAmt033127
IRS990/PYProgramServiceRevenueAmt01320632
IRS990/PYRevenuesLessExpensesAmt033157
IRS990/PYSalariesCompEmpBnftPaidAmt0693230
IRS990/PYTotalExpensesAmt01320754
IRS990/PYTotalRevenueAmt01353911
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-7428
IRS990/RentalIncomeOrLossGrp/RealAmt046200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt0300
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0300
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0237406313
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10WA Teamsters Legislative League
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0300
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1014675 Interurban Ave S
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0Tukwila
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0WA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode098168
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/TotalExemptFunctionExpendAmt0300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370227
IRS990ScheduleD/ExpensesNotReportedAmt098554
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036405
IRS990ScheduleD/ExpensesSubtotalAmt01300177
IRS990ScheduleD/LandGrp/BookValueAmt0351445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351445
IRS990ScheduleD/OtherExpensesIncludedAmt098554
IRS990ScheduleD/OtherExpensesNotIncludedAmt036405
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060797
IRS990ScheduleD/OtherRevenueAmt047739
IRS990ScheduleD/RevenueNotReportedAmt047739
IRS990ScheduleD/RevenueSubtotalAmt01393242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Harstine Island expenses $47739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Purchases of furniture and equipment $4864 Principal payments on loan payable $44401 Payment of loan fees $1550 Harstine Island expenses $47739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation expense $36405
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
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/TotalBookValueLandBuildingsAmt01321243
IRS990ScheduleD/TotalExpensesPerForm990Amt01336582
IRS990ScheduleD/TotalRevenuePerForm990Amt01393242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01398731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Local Union has members that pay full dues and have voting eligibility. The Local Union has members who do not pay full dues or are delinquent in their dues who do not have voting eligibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing board consists of members who have been elected by other members of the Local Union.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of governing body meetings are voted on at monthly membership meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft copy of the Form 990 is provided to the governing board for approval prior to filing. Questions are directed to the firm preparing the Form 990 and all questions are answered and understood before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive board reviews the compliance with the conflict of interest policy on a monthly basis. If there is a conflict of interest it is brought to the general membership meeting for a deciding vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The executive board and business agents must have their wages increased by the general membership at a monthly meeting via a majority vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The secretary-treasurer, upon request of any member, shall make available to the member a copy of the last annual report, and shall also make available for inspection by any member at the Local Union's principal office, during regular business hours, any prior annual report or any other document which is subject by stature to such inspection. However, if copying is desired by any member, the matter shall be submitted to the membership at the next scheduled meeting. Membership lists may not be copied.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530215427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARENT ORGANIZATION OF LOCAL UNIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1025 Louisiana Avenue NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0649
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1271241
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash disbursed
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INTERNATIONAL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01544161
IRS990/TotalAssetsEOYAmt01556420
IRS990/TotalAssetsGrp/BOYAmt01544161
IRS990/TotalAssetsGrp/EOYAmt01556420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01336582
IRS990/TotalGrossUBIAmt0-7428
IRS990/TotalLiabilitiesBOYAmt0699167
IRS990/TotalLiabilitiesEOYAmt0654766
IRS990/TotalLiabilitiesGrp/BOYAmt0699167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,420
Liabilities
$654,766
Net assets
$901,654
Revenue
$1,393,242
Expenses
$1,336,582
Net income
$56,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.73$1.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.88$1.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.94$1.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.33$1.41$1.80$1.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.22$1.28$1.76$1.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.29$1.25$1.81$1.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.36$1.13$1.73$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.15$1.71$1.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.48$1.15$1.63$1.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.54$1.10$1.57$1.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.60$1.04$1.48$1.34$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.65$0.90$1.39$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$1.54$0.70$0.84$1.35$1.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.73$0.81$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.76$0.80$1.30