Civic Intelligence

Oregon Teamster Employers Trust

990 • Fiscal year 2014 • EIN 93-6021475

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A

View Organization Page

PO Box 4148Portland, OR 97208-4148

(503) 282-5581

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$1

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • 501(c)9 • $250M-$1B nonprofits • Source year 2014

Asset Growth

34th percentile

0.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)9 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$90,293,840

Up $727,550 (+0.8%) from 2013

Net Assets

Up

$62,816,790

Up $3,596,762 (+6.1%) from 2013

Liabilities

Down

$27,477,050

Down $2,869,212 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$149,089,629

Up $5,088,957 (+3.5%) from 2013

Expenses

Up

$145,795,654

Up $11,520,807 (+8.6%) from 2013

Net Income

Down

$3,293,975

Down $6,431,850 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300M$200M$100M$0Assets 2010: $53,537,615Liabilities 2010: $26,859,169Net Assets 2010: $26,678,4462010Assets 2011: $62,838,561Liabilities 2011: $24,635,661Net Assets 2011: $38,202,9002011Assets 2012: $75,462,541Liabilities 2012: $24,684,664Net Assets 2012: $50,777,8772012Assets 2013: $89,566,290Liabilities 2013: $30,346,262Net Assets 2013: $59,220,0282013Assets 2014: $90,293,840Liabilities 2014: $27,477,050Net Assets 2014: $62,816,7902014Assets 2015: $85,570,860Liabilities 2015: $29,056,498Net Assets 2015: $56,514,3622015Assets 2016: $83,645,488Liabilities 2016: $32,356,851Net Assets 2016: $51,288,6372016Assets 2017: $91,807,010Liabilities 2017: $34,086,182Net Assets 2017: $57,720,8282017Assets 2018: $100,839,235Liabilities 2018: $34,720,374Net Assets 2018: $66,118,8612018Assets 2019: $119,583,907Liabilities 2019: $33,167,949Net Assets 2019: $86,415,9582019Assets 2020: $159,752,614Liabilities 2020: $32,215,704Net Assets 2020: $127,536,9102020Assets 2021: $186,860,594Liabilities 2021: $38,284,288Net Assets 2021: $148,576,3062021Assets 2022: $202,883,982Liabilities 2022: $45,497,473Net Assets 2022: $157,386,5092022Assets 2023: $231,546,583Liabilities 2023: $41,760,099Net Assets 2023: $189,786,4842023Assets 2024: $246,492,657Liabilities 2024: $43,711,638Net Assets 2024: $202,781,0192024

Highlighted filing

2014

Assets$90,293,840
Liabilities$27,477,050
Net Assets$62,816,790
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $150,407,6512010Expenses 2011: $146,886,4862011Expenses 2012: $138,168,5132012Revenue 2013: $144,000,672Expenses 2013: $134,274,847Net Income 2013: $9,725,8252013Revenue 2014: $149,089,629Expenses 2014: $145,795,654Net Income 2014: $3,293,9752014Revenue 2015: $151,208,741Expenses 2015: $156,093,096Net Income 2015: -$4,884,3552015Revenue 2016: $161,759,124Expenses 2016: $167,396,535Net Income 2016: -$5,637,4112016Revenue 2017: $180,028,856Expenses 2017: $173,973,670Net Income 2017: $6,055,1862017Revenue 2018: $195,211,222Expenses 2018: $186,747,091Net Income 2018: $8,464,1312018Revenue 2019: $209,308,406Expenses 2019: $190,620,713Net Income 2019: $18,687,6932019Revenue 2020: $217,825,013Expenses 2020: $179,384,272Net Income 2020: $38,440,7412020Revenue 2021: $221,871,166Expenses 2021: $196,659,771Net Income 2021: $25,211,3952021Revenue 2022: $219,952,619Expenses 2022: $200,902,845Net Income 2022: $19,049,7742022Revenue 2023: $221,452,719Expenses 2023: $197,137,209Net Income 2023: $24,315,5102023Revenue 2024: $228,515,136Expenses 2024: $215,452,185Net Income 2024: $13,062,9512024

Highlighted filing

2014

Revenue$149,089,629
Expenses$145,795,654
Net Income$3,293,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$278,276,045
Mission and Program Overview

Mission

Provide health, dental, vision, life insurance and other benefits to eligible participants.

To provide health benefits to participants and their eligible dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,660,573$72,126,994▼ $1,533,579
Rtn Earn Endowment Incm Other Fnds$59,220,028$62,816,790▲ $3,596,762
Accounts Receivable$12,438,391$13,572,244▲ $1,133,853
Cash and Non-Interest-Bearing Accounts$3,467,326$4,594,602▲ $1,127,276
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$89,566,290$90,293,840▲ $727,550
Liabilities
Other Liabilities$29,020,503$25,015,428▼ $4,005,075
Accounts Payable and Accrued Expenses$768,524$1,957,035▲ $1,188,511
Deferred Revenue$557,235$504,587▼ $52,648
Total Liabilities$30,346,262$27,477,050▼ $2,869,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,220,028$62,816,790▲ $3,596,762
Total Liabilities and Net Assets / Fund Balance$89,566,290$90,293,840▲ $727,550
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organization$1$1

Board Members and Trustees

NameTitle
Adam WinstonTrustee
Bob SleightTrustee
Cynthia ThorntonTrustee
Dan RattyTrustee
Greg BaxterTrustee
JERRY D'AMBROSIOTrustee
Jennifer MontgomeryTrustee
John SilvaTrustee
Kenneth JohnsonTrustee
Stephen ErdmannTrustee
Steve PickleTrustee
Tom WattTrustee
Carl WojciechowskiTrustee - Past

Highest Paid Contractors

ContractorServicesLocationCompensation
Regence Blue Cross Blue ShieldClaims Administration100 SW MARKET STREET, Portland, OR 97201-5702$5,116,680
William C Earhart Co INCThird Party Administrative Fees3140 NE BROADWAY ST, Portland, OR 97232$832,137
Loomis Sayles & Company LPInvestment Management555 CALIFORNIA STREET SUITE 3300, San Francisco, CA 94104$183,498
Scribner Scribner & SuttonPayroll Audits1523 NE 6TH AVENUE, Portland, OR 97232$168,796
Milliman INCActuarial650 CALIFORNIA STREET 17TH FLOOR, San Francisco, CA 94108$113,033
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,718,078
Investment Income
$2,371,551
Other Revenue
$0
Change in Net Assets
$3,293,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,883,828
Revenue Not Reported on Financial Statements
$205,801
Revenue Not Reported on Form 990
$302,787
Total Revenue per Audited Statements
$149,186,615
Total Revenue per Form 990
$149,089,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,382,860
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---$137,412,794
Fees for Services Other---$6,739,872
Fees for Services Management---$843,600
Fees for Service Investment Mgmnt Fees---$205,801
Fees for Services Accounting---$202,697
Office Expenses---$136,981
Fees for Services Legal---$126,164
Insurance---$83,108
Conferences and Meetings---$44,637
Total Functional Expenses$0$0$0$145,795,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$145,795,654
Expenses per Audited Statements$145,153,838
Total Expenses per Audited Statements$145,153,838
Expenses Not Reported on Financial Statements$641,816
Other Expense Adjustments$436,015
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable and Ibnr$12,955,000
Accumulated Eligibility Credits$10,900,000
Premiums Payable$1,160,428
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The plan has contracted with william c. Earhart co., inc to provide day-to-day administrative services to the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the governing body for their review and comments prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any trustee or service provider authorized to conduct transactions on behalf of the trust who has reason to believe that a proposed transaction might constitute a prohibited transaction with a party in interest should consult with trust counsel and take whatever additional action may be appropriate to ensure that the proposed transaction is appropriate. Any fiduciary whose participation in a decision may result in a non-exempted prohibited transaction under section 406 of erisa shall recuse himself or herself from discussion or voting on such decision. The trust office shall annually distribute a party-in-interest questionnaire to plan fiduciaries in conjunction with the annual audit.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the third-party administrator, the william c. Earhart co.”

Filing and Contact Details

Filer

Filer Name
Oregon Teamster Employers Trust
EIN
93-6021475
Phone
5032825581
Address
PO BOX 4148, PORTLAND, OR 97208-4148

Signing Officer

Name
Stephen S Erdmann
Title
Trustee
Phone
5032825581
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen S Erdmann
Formed
1957
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Kathleen D Haab
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for oversight of the annual audit and for selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the plan and to recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan has analyzed the tax positions taken by the plan and has concluded that, as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for the fiscal years prior to 2011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAID BY RELATED ORGANIZATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0401347
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129587763
IRS990/GrossReceiptsAmt0278276045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt083108
IRS990/InvestmentIncomeGrp/ExclusionAmt01970204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01970204
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073660573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072126994
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129186416
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTH, DENTAL, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059220028
IRS990/NetAssetsOrFundBalancesEOYAmt062816790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0401347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0401347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0302787
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0136981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt029020503
IRS990/OtherLiabilitiesGrp/EOYAmt025015428
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN S ERDMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2RX & VISION FORMULA REBATES
IRS990/ProgramServiceRevenueGrp/Desc3HRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE PART D SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134703940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16793467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23865233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31038084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4316276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134703940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16793467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23865233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31038084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4316276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0127299107
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01052560
IRS990/PYOtherExpensesAmt06975740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0142948112
IRS990/PYRevenuesLessExpensesAmt09725825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0134274847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144000672
IRS990/ReconcilationRevenueExpnssAmt03293975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059220028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062816790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0641816
IRS990ScheduleD/ExpensesSubtotalAmt0145153838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0205801
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0205801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0302787
IRS990ScheduleD/OtherExpensesNotIncludedAmt0436015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012955000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11160428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE AND IBNR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/RevenueNotReportedAmt0302787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0205801
IRS990ScheduleD/RevenueSubtotalAmt0148883828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0145795654
IRS990ScheduleD/TotalLiabilityAmt025015428
IRS990ScheduleD/TotalRevenuePerForm990Amt0149089629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149186615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145153838
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS CONTRACTED WITH WILLIAM C. EARHART CO., INC TO PROVIDE DAY-TO-DAY ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY TRUSTEE OR SERVICE PROVIDER AUTHORIZED TO CONDUCT TRANSACTIONS ON BEHALF OF THE TRUST WHO HAS REASON TO BELIEVE THAT A PROPOSED TRANSACTION MIGHT CONSTITUTE A PROHIBITED TRANSACTION WITH A PARTY IN INTEREST SHOULD CONSULT WITH TRUST COUNSEL AND TAKE WHATEVER ADDITIONAL ACTION MAY BE APPROPRIATE TO ENSURE THAT THE PROPOSED TRANSACTION IS APPROPRIATE. ANY FIDUCIARY WHOSE PARTICIPATION IN A DECISION MAY RESULT IN A NON-EXEMPTED PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA SHALL RECUSE HIMSELF OR HERSELF FROM DISCUSSION OR VOTING ON SUCH DECISION. THE TRUST OFFICE SHALL ANNUALLY DISTRIBUTE A PARTY-IN-INTEREST QUESTIONNAIRE TO PLAN FIDUCIARIES IN CONJUNCTION WITH THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD-PARTY ADMINISTRATOR, THE WILLIAM C. EARHART CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOINT COUNCIL OF TEAMSTERS NO 37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INT'L BROTHERHOOD OF TEAMSTERS UNION LOCAL NO 962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GENERAL TEAMSTERS LOCAL 483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INTL BROTHERHOOD OF TEAMSTERS LOCAL 324
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DAIRY BAKERY & FOOD PROCESSORS IND TECH & AUTO LOCAL NO 305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5INTL BROTHERHOOD OF TEAMSTERS LOCAL 223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6GENERAL TEAMSTERS AUTO TRUCK DRIVERS & HELPERS LOCAL 162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LINE DRIVERS LOCAL PICKUP & DELIVER LOCAL UNION NO 81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CHAUFFEURS TEAMSTERS & HELPERS LOCAL 58
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930196193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1930236781
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2820171930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3930196206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4930151383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5930179776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6930196219
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7930438697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8910436963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OR

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Filings

Displayed year

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

Open filing
Assets
$90,293,840
Liabilities
$27,477,050
Net assets
$62,816,790
Revenue
$149,089,629
Expenses
$145,795,654
Net income
$3,293,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$43.7$203$229$215$13.1
2023Detailed filing. Detailed filing data is available for this year.$232$41.8$190$221$197$24.3
2022Detailed filing. Detailed filing data is available for this year.$203$45.5$157$220$201$19.0
2021Detailed filing. Detailed filing data is available for this year.$187$38.3$149$222$197$25.2
2020Detailed filing. Detailed filing data is available for this year.$160$32.2$128$218$179$38.4
2019Detailed filing. Detailed filing data is available for this year.$120$33.2$86.4$209$191$18.7
2018Detailed filing. Detailed filing data is available for this year.$101$34.7$66.1$195$187$8.46
2017Detailed filing. Detailed filing data is available for this year.$91.8$34.1$57.7$180$174$6.06
2016Detailed filing. Detailed filing data is available for this year.$83.6$32.4$51.3$162$167$5.64
2015Detailed filing. Detailed filing data is available for this year.$85.6$29.1$56.5$151$156$4.88
2014Detailed filing. Detailed filing data is available for this year.$90.3$27.5$62.8$149$146$3.29
2013Detailed filing. Detailed filing data is available for this year.$89.6$30.3$59.2$144$134$9.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$24.7$50.8$138
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$24.6$38.2$147
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$26.9$26.7$150