Civic Intelligence

Retail Delivery Drivers-Salesmen and Helpers and Auto Truck Drivers San Francisc

990 • Fiscal year 2016 • EIN 94-0801849

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

5 Thomas Mellon Circle No 130San Francisco, CA 94134

(415) 467-0450

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

78th percentile

$167,726

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

60th percentile

4.9%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$1,453,033

Up $269,274 (+23%) from 2015

Net Assets

Up

$1,399,790

Up $260,465 (+23%) from 2015

Liabilities

Up

$53,243

Up $8,809 (+20%) from 2015

Revenue

Up

$2,276,882

Up $106,930 (+4.9%) from 2015

Expenses

Up

$2,016,417

Up $49,215 (+2.5%) from 2015

Net Income

Up

$260,465

Up $57,715 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $467,967Liabilities 2011: $37,456Net Assets 2011: $430,5112011Assets 2012: $572,956Liabilities 2012: $37,456Net Assets 2012: $535,5002012Assets 2013: $636,086Liabilities 2013: $42,104Net Assets 2013: $593,9822013Assets 2014: $991,606Liabilities 2014: $55,031Net Assets 2014: $936,5752014Assets 2015: $1,183,759Liabilities 2015: $44,434Net Assets 2015: $1,139,3252015Assets 2016: $1,453,033Liabilities 2016: $53,243Net Assets 2016: $1,399,7902016Assets 2017: $1,839,170Liabilities 2017: $72,816Net Assets 2017: $1,766,3542017Assets 2018: $2,313,234Liabilities 2018: $69,450Net Assets 2018: $2,243,7842018Assets 2019: $4,779,105Liabilities 2019: $2,297,941Net Assets 2019: $2,481,1642019Assets 2020: $5,266,877Liabilities 2020: $2,486,585Net Assets 2020: $2,780,2922020Assets 2022: $5,509,786Liabilities 2022: $2,146,527Net Assets 2022: $3,363,2592022Assets 2023: $5,569,759Liabilities 2023: $2,101,886Net Assets 2023: $3,467,8732023Assets 2024: $5,381,516Liabilities 2024: $2,047,239Net Assets 2024: $3,334,2772024

Highlighted filing

2016

Assets$1,453,033
Liabilities$53,243
Net Assets$1,399,790

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,907,988Expenses 2011: $1,857,041Net Income 2011: $50,9472011Revenue 2012: $1,926,928Expenses 2012: $1,821,939Net Income 2012: $104,9892012Revenue 2013: $1,948,580Expenses 2013: $1,890,098Net Income 2013: $58,4822013Revenue 2014: $2,158,071Expenses 2014: $1,815,478Net Income 2014: $342,5932014Revenue 2015: $2,169,952Expenses 2015: $1,967,202Net Income 2015: $202,7502015Revenue 2016: $2,276,882Expenses 2016: $2,016,417Net Income 2016: $260,4652016Revenue 2017: $2,531,562Expenses 2017: $2,164,998Net Income 2017: $366,5642017Revenue 2018: $2,668,030Expenses 2018: $2,190,600Net Income 2018: $477,4302018Revenue 2019: $2,651,152Expenses 2019: $2,413,772Net Income 2019: $237,3802019Revenue 2020: $2,457,317Expenses 2020: $2,158,189Net Income 2020: $299,1282020Revenue 2022: $2,723,439Expenses 2022: $2,490,604Net Income 2022: $232,8352022Revenue 2023: $2,737,666Expenses 2023: $2,633,052Net Income 2023: $104,6142023Revenue 2024: $2,880,916Expenses 2024: $3,014,512Net Income 2024: -$133,5962024

Highlighted filing

2016

Revenue$2,276,882
Expenses$2,016,417
Net Income$260,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,276,882
Mission and Program Overview

Mission

To promote the welfare & working conditions of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$811,245$1,086,808▲ $275,563
Savings and Temporary Cash Investments$352,716$344,792▼ $7,924
Prepaid Expenses and Deferred Charges$10,917$14,194▲ $3,277
Land, Buildings, and Equipment, Net$8,881$7,239▼ $1,642
Total Assets$1,183,759$1,453,033▲ $269,274
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$44,434$53,243▲ $8,809
Total Liabilities$44,434$53,243▲ $8,809
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,325$1,399,790▲ $260,465
Total Net Assets Fund Balance$1,139,325$1,399,790▲ $260,465
Total Liabilities and Net Assets / Fund Balance$1,183,759$1,453,033▲ $269,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,239$54,196$61,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CromartieBusiness AgentFT$109,419$58,307$167,726
Joseph CiliaSecretary TreasurerFT$114,313$48,661$162,974
Terrence MulladyBusiness AgentFT$110,225$48,661$158,886
Troy MosquedaRecording Secretary/busineFT$108,639$48,661$157,300
Lawrence HeatonTrustee-$5,021-$5,021
Bruce JollyPresident-$2,400-$2,400
Webster RosboroVice PresidentFT$1,740-$1,740
Manuel BasquesTrustee-$1,620-$1,620
Maurice BrownTrustee-$1,620-$1,620
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,276,525
Investment Income
$357
Other Revenue
$0
Change in Net Assets
$260,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,276,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,276,882
Total Revenue per Form 990
$2,276,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,161,514
Other Expenses$854,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$517,940
Payments to Affiliates---$506,332
Current Officers, Directors, Trustees, and Key Employees---$332,675
Other Employee Benefits---$128,928
Pension Plan Contributions---$111,859
Office Expenses---$78,104
Occupancy---$75,646
Payroll Taxes---$70,112
Fees for Services Other---$50,839
Fees for Services Legal---$30,622
Fees for Services Accounting---$27,200
Travel---$27,078
Insurance---$17,329
All Other Expenses---$5,099
Conferences and Meetings---$4,861
Other Expenses---$3,307
Depreciation Depletion---$2,244
Total Functional Expenses$0$0$0$2,016,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,417
Total Expenses per Audited Statements$2,016,417
Total Expenses per Form 990$2,016,417
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$400
Section 527 Activity Spending$400
Total Exempt Function Spending$400

Section 527 Organizations

OrganizationLocationAmount
91-2084124Foster City, CA$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

Active members pay full dues and are eligible to vote on union matters.

Form 990, Part VI, Section A, Line 7A

The local's members elect members of the executive board. To be eligible to vote, a member must have their dues paid up through the month prior to the month in which the election is held and must still be an active member on the day of the election.

Form 990, Part VI, Section A, Line 7B

Some decisions of the executive board are subject to approval by members at the general membership meetings. Dues increases, officer and employee compensation, sale of local property, and changes to the bylaws are subject to the approval of the local's general membership.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization's form 990 was provided by the secretary-treasurer to each voting member of the executive board who are then asked to review the form prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

The executive board, all of whom are elected by the membership, reviews and approves compensation for all full-time officers. The officers' compensation is based on the local's collective bargaining agreement with united parcel service and executive board resolutions.

Form 990, Part VI, Section C, Line 19

The local makes its governing documents and financial statements available to members upon request.

Filing and Contact Details

Filer

Filer Name
Retail Delivery Drivers Salesmen &
EIN
94-0801849
Phone
4154670450
Address
5 THOMAS MELLON CIRCLE NO 130, SAN FRANCISCO, CA 94134

Signing Officer

Name
Joseph Cilia
Title
Secretary-treasurer
Phone
4154670450
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cilia
Formed
1941
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization's method of accounting is modified cash basis.

FORM 990, PART XII, LINE 2C:

The governing board assumes responsibility for the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

FORM 990, LINE C, ORGANIZATION NAME:

The general executive board for the international brotherhood of teamsters voted to approve an application for revised charter for the local. The charter was revised to update the name of the organization. The revised name is retail delivery drivers, driver-salesmen, helpers and auto truck drivers union local no. 2785. The bylaws are in the process of being revised to reflect the name change and will be submitted at a later date.

Financial Statement Notes

PART X, LINE 2:

The local has analyzed the tax positions taken and has concluded that, as of december 31, 2016, there are no uncertain positions taken, or expected to be taken, that would require disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the fiscal years prior to 2013.

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IRS990/PYTotalRevenueAmt02169952
IRS990/ReconcilationRevenueExpnssAmt0260465
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt0400
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/PoliticalExpendituresAmt0400
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0912084124
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SMCLC COPE
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0400
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01153 CHESS DRIVE NO 200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0FOSTER CITY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094404
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION TO SMCLC COPE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0400
IRS990ScheduleD/EquipmentGrp/BookValueAmt07239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061435
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02016417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02276882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07239
IRS990ScheduleD/TotalExpensesPerForm990Amt02016417
IRS990ScheduleD/TotalRevenuePerForm990Amt02276882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02276882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02016417
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2109419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3110225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt126966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt226966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt326966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt231341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt321695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY MOSQUEDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH CILIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM CROMARTIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TERRENCE MULLADY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RECORDING SECRETARY/BUSINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2167726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3158886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS PAY FULL DUES AND ARE ELIGIBLE TO VOTE ON UNION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL'S MEMBERS ELECT MEMBERS OF THE EXECUTIVE BOARD. TO BE ELIGIBLE TO VOTE, A MEMBER MUST HAVE THEIR DUES PAID UP THROUGH THE MONTH PRIOR TO THE MONTH IN WHICH THE ELECTION IS HELD AND MUST STILL BE AN ACTIVE MEMBER ON THE DAY OF THE ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS AT THE GENERAL MEMBERSHIP MEETINGS. DUES INCREASES, OFFICER AND EMPLOYEE COMPENSATION, SALE OF LOCAL PROPERTY, AND CHANGES TO THE BYLAWS ARE SUBJECT TO THE APPROVAL OF THE LOCAL'S GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 WAS PROVIDED BY THE SECRETARY-TREASURER TO EACH VOTING MEMBER OF THE EXECUTIVE BOARD WHO ARE THEN ASKED TO REVIEW THE FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD, ALL OF WHOM ARE ELECTED BY THE MEMBERSHIP, REVIEWS AND APPROVES COMPENSATION FOR ALL FULL-TIME OFFICERS. THE OFFICERS' COMPENSATION IS BASED ON THE LOCAL'S COLLECTIVE BARGAINING AGREEMENT WITH UNITED PARCEL SERVICE AND EXECUTIVE BOARD RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOCAL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S METHOD OF ACCOUNTING IS MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING BOARD ASSUMES RESPONSIBILITY FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GENERAL EXECUTIVE BOARD FOR THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS VOTED TO APPROVE AN APPLICATION FOR REVISED CHARTER FOR THE LOCAL. THE CHARTER WAS REVISED TO UPDATE THE NAME OF THE ORGANIZATION. THE REVISED NAME IS RETAIL DELIVERY DRIVERS, DRIVER-SALESMEN, HELPERS AND AUTO TRUCK DRIVERS UNION LOCAL NO. 2785. THE BYLAWS ARE IN THE PROCESS OF BEING REVISED TO REFLECT THE NAME CHANGE AND WILL BE SUBMITTED AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, LINE C, ORGANIZATION NAME:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01183759
IRS990/TotalAssetsEOYAmt01453033
IRS990/TotalAssetsGrp/BOYAmt01183759
IRS990/TotalAssetsGrp/EOYAmt01453033
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044434
IRS990/TotalLiabilitiesEOYAmt053243
IRS990/TotalLiabilitiesGrp/BOYAmt044434
IRS990/TotalLiabilitiesGrp/EOYAmt053243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01399790
IRS990/TotalOtherCompensationAmt0204290
IRS990/TotalProgramServiceRevenueAmt02276525
IRS990/TotalReportableCompFromOrgAmt0454997
IRS990/TotalRevenueGrp/ExclusionAmt0357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02276525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02276882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01183759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01453033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027078
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01139325

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