Civic Intelligence

General Teamsters Auto Truck Drivers & Helpers Local Union No 162

990 • Fiscal year 2016 • EIN 93-0196219

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.teamsters162.com
1850 NE 162nd AvenuePortland, OR 97230

(503) 257-0162

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

75th percentile

$161,731

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

65th percentile

6.3%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,514,427

Up $300,985 (+7.1%) from 2015

Net Assets

Up

$4,514,305

Up $302,218 (+7.2%) from 2015

Liabilities

Down

$122

Down $1,233 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$2,991,871

Up $176,101 (+6.3%) from 2015

Expenses

Up

$2,689,653

Up $195,580 (+7.8%) from 2015

Net Income

Down

$302,218

Down $19,479 (-6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $2,992,854Liabilities 2010: $0Net Assets 2010: $2,992,8542010Assets 2011: $3,138,579Liabilities 2011: $0Net Assets 2011: $3,138,5792011Assets 2012: $3,278,391Liabilities 2012: $0Net Assets 2012: $3,278,3912012Assets 2013: $3,481,504Liabilities 2013: $0Net Assets 2013: $3,481,5042013Assets 2014: $3,890,390Liabilities 2014: $0Net Assets 2014: $3,890,3902014Assets 2015: $4,213,442Liabilities 2015: $1,355Net Assets 2015: $4,212,0872015Assets 2016: $4,514,427Liabilities 2016: $122Net Assets 2016: $4,514,3052016Assets 2017: $4,939,995Liabilities 2017: $659Net Assets 2017: $4,939,3362017Assets 2018: $5,442,329Liabilities 2018: $595Net Assets 2018: $5,441,7342018Assets 2019: $6,141,806Liabilities 2019: $532Net Assets 2019: $6,141,2742019Assets 2020: $7,040,694Liabilities 2020: $967Net Assets 2020: $7,039,7272020Assets 2021: $7,843,510Liabilities 2021: $1,005Net Assets 2021: $7,842,5052021Assets 2022: $8,312,740Liabilities 2022: $2,807Net Assets 2022: $8,309,9332022Assets 2023: $8,920,519Liabilities 2023: $3,317Net Assets 2023: $8,917,2022023Assets 2024: $9,527,837Liabilities 2024: $3,666Net Assets 2024: $9,524,1712024

Highlighted filing

2016

Assets$4,514,427
Liabilities$122
Net Assets$4,514,305
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,165,4252010Expenses 2011: $2,266,0172011Expenses 2012: $2,336,1612012Revenue 2013: $2,520,729Expenses 2013: $2,317,616Net Income 2013: $203,1132013Revenue 2014: $2,695,473Expenses 2014: $2,286,587Net Income 2014: $408,8862014Revenue 2015: $2,815,770Expenses 2015: $2,494,073Net Income 2015: $321,6972015Revenue 2016: $2,991,871Expenses 2016: $2,689,653Net Income 2016: $302,2182016Revenue 2017: $3,042,122Expenses 2017: $2,617,091Net Income 2017: $425,0312017Revenue 2018: $3,464,760Expenses 2018: $2,962,362Net Income 2018: $502,3982018Revenue 2019: $3,695,998Expenses 2019: $2,996,458Net Income 2019: $699,5402019Revenue 2020: $4,053,562Expenses 2020: $3,155,109Net Income 2020: $898,4532020Revenue 2021: $4,170,015Expenses 2021: $3,367,237Net Income 2021: $802,7782021Revenue 2022: $4,151,931Expenses 2022: $3,684,503Net Income 2022: $467,4282022Revenue 2023: $4,440,738Expenses 2023: $4,047,305Net Income 2023: $393,4332023Revenue 2024: $4,689,650Expenses 2024: $4,082,681Net Income 2024: $606,9692024

Highlighted filing

2016

Revenue$2,991,871
Expenses$2,689,653
Net Income$302,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,991,871
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
Savings and Temporary Cash Investments$1,837,587$1,848,604▲ $11,017
Cash and Non-Interest-Bearing Accounts$1,014,581$1,329,247▲ $314,666
Land, Buildings, and Equipment, Net$108,383$109,706▲ $1,323
Other Notes and Loans Receivable, Net$112,712$86,691▼ $26,021
Accounts Receivable-$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$4,213,442$4,514,427▲ $300,985
Other Assets Total$1,140,179$1,140,179→ $0
Liabilities
Other Liabilities$1,355$122▼ $1,233
Total Liabilities$1,355$122▼ $1,233
Net Assets / Fund Balance
Unrestricted Net Assets$4,212,087$4,514,305▲ $302,218
Total Net Assets Fund Balance$4,212,087$4,514,305▲ $302,218
Total Liabilities and Net Assets / Fund Balance$4,213,442$4,514,427▲ $300,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,020$60,228$158,248
Other Land Buildings$11,686$91,793$103,479
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W SleightSecretary-TreasFT$121,955$39,776$161,731
Mark S DavisonPresidentFT$116,286$40,231$156,517
Benjamin Vedus JrBusiness AgentFT$102,419$38,619$141,038
William ElzieBusiness AgentFT$102,173$38,619$140,792
Michael Van OrsowBusiness AgentFT$101,368$38,619$139,987
William BalchTrustee-$9,867-$9,867
Joseph J SimonTrustee-$8,270-$8,270
Jamarsae BrownVice President-$7,731-$7,731
Donald GreeneRecording Secre-$7,476-$7,476
David CarmenTrustee-$3,094-$3,094
Andrew PostlesTrustee-$2,638-$2,638
Robert J BurkePast Vice Pres-$189-$189
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,966,201
Investment Income
$18,520
Other Revenue
$7,150
Change in Net Assets
$302,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,871
Revenue Not Reported on Form 990
$26,021
Total Revenue per Audited Statements
$3,017,892
Total Revenue per Form 990
$2,991,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,426
Other Expenses$1,221,580
Grants and Similar Amounts Paid$13,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$738,628
Other Salaries and Wages---$602,109
Current Officers, Directors, Trustees, and Key Employees---$357,513
Other Employee Benefits---$186,836
Pension Plan Contributions---$183,194
Occupancy---$107,923
Fees for Services Legal---$101,773
Payroll Taxes---$86,774
Travel---$84,079
Office Expenses---$43,310
Benefits to Members---$38,544
All Other Expenses---$23,825
Conferences and Meetings---$14,839
Fees for Services Accounting---$13,893
Grants to Domestic Orgs---$13,103
Insurance---$11,948
Depreciation Depletion---$11,864
Other Expenses---$10,503
Fees for Services Other---$2,080
Total Functional Expenses$0$0$0$2,689,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,692,209
Total Expenses per Form 990$2,689,653
Expenses per Audited Statements$2,677,789
Expenses Not Reported on Form 990$14,420
Expenses Not Reported on Financial Statements$11,864
Other Expense Adjustments$11,864
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Payroll withholding payable$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Local Union is governed by a uniform constitution prescribed by the International Union, and the International Union will file with its annual financial report, the changes to the International Constitution adopted at the 2016 Convention, on the Local Union's behalf. In addition, the Local Union updated its Bylaws.”

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

“The members of the Local Union are all dues paying, and benefit from the Local Union's mission and meet on a regular basis.”

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

“Election ran by President of Teamsters Joint Council 37 and voted in by the general membership.”

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

“Certain decisions are voted on by the membership at the general membership meetings and certain decisions are voted on by the Executive Board depending on the situation.”

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

“The Form 990 is provided to the Executive Board for review before it is filed.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
General Teamsters Auto Truck Drivers &
EIN
93-0196219
Phone
5032570162
Address
1850 NE 162nd Avenue, Portland, OR 97230

Signing Officer

Name
Robert W Sleight
Title
Secretary-Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Sleight
Formed
1903
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
6
Employees
48

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:General Teamsters, Auto Truck Drivers and Helpers Local Union No. 162 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2016, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of December 31, 2016.”

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

“Proceeds from loan receivable $26021”

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

“Purchases of furniture and equipment $13187 Change in payroll withholding payable $1233”

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

“Depreciation expense $11864”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt011948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018520
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109706
IRS990/LandBldgEquipCostOrOtherBssAmt0261727
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04212087
IRS990/NetAssetsOrFundBalancesEOYAmt04514305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0107923
IRS990/OfficeExpensesGrp/TotalAmt043310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01140179
IRS990/OtherAssetsTotalGrp/EOYAmt01140179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186836
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR RESALE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Shop steward
IRS990/OtherExpensesGrp/TotalAmt030782
IRS990/OtherExpensesGrp/TotalAmt114394
IRS990/OtherExpensesGrp/TotalAmt211739
IRS990/OtherExpensesGrp/TotalAmt310503
IRS990/OtherLiabilitiesGrp/BOYAmt01355
IRS990/OtherLiabilitiesGrp/EOYAmt0122
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086691
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0738628
IRS990/PayrollTaxesGrp/TotalAmt086774
IRS990/PensionPlanContributionsGrp/TotalAmt0183194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert W Sleight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Funds collected for other
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12935519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12935519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08472
IRS990/PYInvestmentIncomeAmt015356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01135810
IRS990/PYOtherRevenueAmt07520
IRS990/PYProgramServiceRevenueAmt02792894
IRS990/PYRevenuesLessExpensesAmt0321697
IRS990/PYSalariesCompEmpBnftPaidAmt01318549
IRS990/PYTotalExpensesAmt02494073
IRS990/PYTotalRevenueAmt02815770
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0302218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01848604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotReportedAmt014420
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011864
IRS990ScheduleD/ExpensesSubtotalAmt02677789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158248
IRS990ScheduleD/OtherExpensesIncludedAmt014420
IRS990ScheduleD/OtherExpensesNotIncludedAmt011864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll withholding payable
IRS990ScheduleD/OtherRevenueAmt026021
IRS990ScheduleD/RevenueNotReportedAmt026021
IRS990ScheduleD/RevenueSubtotalAmt02991871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status:General Teamsters, Auto Truck Drivers and Helpers Local Union No. 162 is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended December 31, 2016, the Local Union recorded no unrelated business income and recognized no income tax related interest or penalties.The Local Union accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Local Union is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Local Union's tax positions and determined there were no uncertain tax positions as of December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Proceeds from loan receivable $26021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Purchases of furniture and equipment $13187 Change in payroll withholding payable $1233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation expense $11864
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01140179
IRS990ScheduleD/TotalExpensesPerForm990Amt02689653
IRS990ScheduleD/TotalLiabilityAmt0122
IRS990ScheduleD/TotalRevenuePerForm990Amt02991871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03017892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02692209
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0116286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1121955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt122069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mark S Davison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Robert W Sleight
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary-Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161731
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Local Union is governed by a uniform constitution prescribed by the International Union, and the International Union will file with its annual financial report, the changes to the International Constitution adopted at the 2016 Convention, on the Local Union's behalf. In addition, the Local Union updated its Bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Local Union are all dues paying, and benefit from the Local Union's mission and meet on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election ran by President of Teamsters Joint Council 37 and voted in by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain decisions are voted on by the membership at the general membership meetings and certain decisions are voted on by the Executive Board depending on the situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is provided to the Executive Board for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0International Brotherhood of Teamsters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Union Plaza Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530215427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1930748805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,514,427
Liabilities
$122
Net assets
$4,514,305
Revenue
$2,991,871
Expenses
$2,689,653
Net income
$302,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.52$4.69$4.08$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$4.44$4.05$0.39
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$4.15$3.68$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$4.17$3.37$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$4.05$3.16$0.90
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$3.70$3.00$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$3.46$2.96$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$3.04$2.62$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.99$2.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.82$2.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$2.70$2.29$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.52$2.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$2.17
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