Civic Intelligence

General Teamsters Warehouseman and Helpers Union Local 890

990 • Fiscal year 2016 • EIN 94-1110174

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

207 N Sanborn RdSalinas, CA 93905

(831) 424-5743

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

67th percentile

$144,097

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

63rd percentile

5.8%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$842,117

Up $151,190 (+22%) from 2015

Net Assets

Up

$734,322

Up $45,798 (+6.7%) from 2015

Liabilities

Up

$107,795

Up $105,392 (+4386%) from 2015

Revenue

Up

$2,283,500

Up $124,403 (+5.8%) from 2015

Expenses

Down

$2,237,702

Down $27,454 (-1.2%) from 2015

Net Income

Up

$45,798

Up $151,857 (+143%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $719,656Liabilities 2010: $242,845Net Assets 2010: $476,8112010Assets 2011: $915,337Liabilities 2011: $175,120Net Assets 2011: $740,2172011Assets 2012: $861,299Liabilities 2012: $1,170Net Assets 2012: $860,1292012Assets 2013: $788,155Liabilities 2013: $1,193Net Assets 2013: $786,9622013Assets 2014: $795,947Liabilities 2014: $1,364Net Assets 2014: $794,5832014Assets 2015: $690,927Liabilities 2015: $2,403Net Assets 2015: $688,5242015Assets 2016: $842,117Liabilities 2016: $107,795Net Assets 2016: $734,3222016Assets 2017: $955,526Liabilities 2017: $105,580Net Assets 2017: $849,9462017Assets 2018: $1,016,404Liabilities 2018: $98,179Net Assets 2018: $918,2252018Assets 2019: $1,056,581Liabilities 2019: $94,469Net Assets 2019: $962,1122019Assets 2020: $1,070,235Liabilities 2020: $90,004Net Assets 2020: $980,2312020Assets 2021: $1,344,221Liabilities 2021: $85,686Net Assets 2021: $1,258,5352021Assets 2022: $1,374,273Liabilities 2022: $80,717Net Assets 2022: $1,293,5562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$842,117
Liabilities$107,795
Net Assets$734,322

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 2010: $2,339,209Expenses 2010: $2,116,016Net Income 2010: $223,1932010Revenue 2011: $2,168,112Expenses 2011: $1,904,706Net Income 2011: $263,4062011Expenses 2012: $2,042,7442012Revenue 2013: $2,002,191Expenses 2013: $2,075,358Net Income 2013: -$73,1672013Revenue 2014: $2,201,828Expenses 2014: $2,194,207Net Income 2014: $7,6212014Revenue 2015: $2,159,097Expenses 2015: $2,265,156Net Income 2015: -$106,0592015Revenue 2016: $2,283,500Expenses 2016: $2,237,702Net Income 2016: $45,7982016Revenue 2017: $2,322,155Expenses 2017: $2,206,531Net Income 2017: $115,6242017Revenue 2018: $2,382,786Expenses 2018: $2,314,507Net Income 2018: $68,2792018Revenue 2019: $2,526,631Expenses 2019: $2,482,744Net Income 2019: $43,8872019Revenue 2020: $2,477,780Expenses 2020: $2,459,661Net Income 2020: $18,1192020Revenue 2021: $3,000,583Expenses 2021: $2,722,279Net Income 2021: $278,3042021Revenue 2022: $2,871,821Expenses 2022: $2,836,800Net Income 2022: $35,0212022Revenue 2023: $2,698,394Expenses 2023: $2,727,893Net Income 2023: -$29,4992023

Highlighted filing

2016

Revenue$2,283,500
Expenses$2,237,702
Net Income$45,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,283,500
Mission and Program Overview

Mission

To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,727$523,725▲ $101,998
Cash and Non-Interest-Bearing Accounts$269,200$317,852▲ $48,652
Savings and Temporary Cash Investments-$0-
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$690,927$842,117▲ $151,190
Other Assets Total-$540-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$104,932-
Other Liabilities$2,403$2,863▲ $460
Total Liabilities$2,403$107,795▲ $105,392
Net Assets / Fund Balance
Unrestricted Net Assets$688,524$734,322▲ $45,798
Total Net Assets Fund Balance$688,524$734,322▲ $45,798
Total Liabilities and Net Assets / Fund Balance$690,927$842,117▲ $151,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,068$436,828$441,896
Land$378,300-$378,300
Other Land Buildings$134,580$27,801$162,381
Equipment$5,777$141,446$147,223
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crescencio DiazPresidentFT$83,811$60,286$144,097
Juan CabreraSecretary-TreasFT$63,189$52,694$115,883
Alejandro RayburnRecording Sec.FT$57,060$45,706$102,766
Fritz ConleVice PresidentFT$28,334$22,427$50,761
Oscar RiosRecording Sec.FT$18,763$20,372$39,135
Eloy GonzalezTrustee-$6,541-$6,541
Lilia SandovalTrustee-$6,271-$6,271
Andres ChavarinTrustee-$4,800-$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,265,550
Investment Income
$0
Other Revenue
$17,950
Change in Net Assets
$45,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,500
Total Revenue per Audited Statements
$2,283,500
Total Revenue per Form 990
$2,283,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,880
Other Expenses$966,139
Grants and Similar Amounts Paid$2,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$587,581
Current Officers, Directors, Trustees, and Key Employees---$464,254
Other Salaries and Wages---$398,274
Other Employee Benefits---$174,614
Pension Plan Contributions---$134,205
Office Expenses---$66,465
Payroll Taxes---$59,533
Travel---$54,809
Occupancy---$50,270
Benefits to Members---$37,766
Fees for Services Legal---$34,553
Conferences and Meetings---$32,092
Fees for Services Accounting---$17,600
Insurance---$6,397
All Other Expenses---$6,371
Depreciation Depletion---$6,237
Other Expenses---$4,066
Grants to Domestic Orgs---$2,917
Fees for Services Other---$2,800
Interest---$196
Total Functional Expenses$0$0$0$2,237,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,237,702
Total Expenses per Audited Statements$2,237,702
Total Expenses per Form 990$2,237,702
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$404
Section 527 Activity Spending$404
Total Exempt Function Spending$404
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 taxes payable$2,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

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

Eligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the Bylaws and the International Constitution.Any member that meets the eligibility requirements under the by-laws can run for office. Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the by-laws of the organization.

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

Officers of the Organization are elected by the membership every three years.Every member whose dues are paid up through the month which is prior to the month, in which the nomination or elections are held, shall have the right to nominate, vote for or otherwise support the candidate of his choice.The Local Union Executive Board is empowered to fill all vacancies in office which occur during the term of such office for the unexpired term.

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

Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of the executive board meetings are read at the general membership meeting.

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

The principal officer reviews, signs, and mails the return. The return is made available to the executive board at the next board meeting.

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

The conflict of interest policy applies to all directors, officers, and board members of the Union as well as all employees who exercise authority over the affairs of the Union, including those who make purchasing decisions.If any person covered by this policy determine or suspect that any actual or possible conflict of interest exists, such person must disclose the existence of the financial interest giving rise to the conflict and disclose all relevant facts prior to entering into any proposed transaction or arrangement. In addition, at least once annually officers and board members will disclose in writing any relationships or interest that could give rise to a conflict.

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

Under the by-laws, the organization will provide a copy of the by-laws and international constitution upon request of the member. The financial statement and the books and records are made available to the members to review upon their request. The LM-2 is available to the public through the Department of Labor's web site, which includes financial and compensation information.

Form 990, Part VI, Line 12-14

In 2010, the Organization adopted a conflict of interest, document retention and a whistle blower policy.

Form 990, Part VI, Line 15A

Under the by-laws of the organization the executive board has the authority to set the salary of the principal officer.

Form 990, Part VI, Line 15B

Under the by-laws of the organization the executive board has the authority to set the salaries for the officers and employees.

Form 990, Part VI, Line 8B

The organization does not have a committee with the authority to act on behalf of the governing body.

Filing and Contact Details

Filer

Filer Name
General Teamsters Warehouseman and
EIN
94-1110174
Phone
8314245743
Address
207 N Sanborn Rd, Salinas, CA 93905

Signing Officer

Name
Crescencio Diaz
Title
President
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crescencio Diaz
Formed
1941
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
15

Preparer

Firm
Richard Wilson CPA
Address
1747 BUTTERFLY CT, THOUSAND OAKS, CA 91320-5911
Preparer
Richard Wilson
Phone
8008663482
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 3

The organization did not engage in any direct or indirect political campaign activities. Any endorsement for pro-labor candidates is a member to member communication.

Form 990, Part V, Line 6(A)

The Organization only solicited donations from vendors and affiliates for the member's Christmas party via e mail or phone call. All donors knew their donation was not deductible as a charitable contribution. No solicitation was made to the general public.

Form 990, Part XII, Line 2C

There is no committee that assumes responsibility for the oversight of the audit, review or compilation of its financial statements. The principal officer reviews the audit report and makes the report available for the executive board to review. In addition, the executive board is responsible for selecting the independent accountant.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization adopted the provisions of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements.

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IRS990/MissionDesc0To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations and collective bargaining.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104932
IRS990/NetAssetsOrFundBalancesBOYAmt0688524
IRS990/NetAssetsOrFundBalancesEOYAmt0734322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt050270
IRS990/OfficeExpensesGrp/TotalAmt066465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174614
IRS990/OtherExpensesGrp/Desc0Per capita taxes
IRS990/OtherExpensesGrp/Desc1Organizing expense
IRS990/OtherExpensesGrp/Desc2Election expense
IRS990/OtherExpensesGrp/Desc3Hats, jackets, and pins
IRS990/OtherExpensesGrp/TotalAmt048827
IRS990/OtherExpensesGrp/TotalAmt130715
IRS990/OtherExpensesGrp/TotalAmt217160
IRS990/OtherExpensesGrp/TotalAmt34066
IRS990/OtherLiabilitiesGrp/BOYAmt02403
IRS990/OtherLiabilitiesGrp/EOYAmt02863
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0587581
IRS990/PayrollTaxesGrp/TotalAmt059533
IRS990/PensionPlanContributionsGrp/TotalAmt0134205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Crescencio Diaz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Funds for tranmittal
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues & assess.
IRS990/ProgramServiceRevenueGrp/Desc2Ref.-group term life prem
IRS990/ProgramServiceRevenueGrp/Desc3Refunds & other receipts
IRS990/ProgramServiceRevenueGrp/Desc4Reimb. salary & ben-Affil
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12161657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt480992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12161657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt480992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt048699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014893
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0943273
IRS990/PYOtherRevenueAmt016600
IRS990/PYProgramServiceRevenueAmt02142497
IRS990/PYRevenuesLessExpensesAmt0-106059
IRS990/PYSalariesCompEmpBnftPaidAmt01258291
IRS990/PYTotalExpensesAmt02265156
IRS990/PYTotalRevenueAmt02159097
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Expended527ActivitiesAmt0404
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0404
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Direct contributions to campaign committees to elect pro labor candidates.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt0404
IRS990ScheduleD/BuildingsGrp/BookValueAmt05068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441896
IRS990ScheduleD/EquipmentGrp/BookValueAmt05777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147223
IRS990ScheduleD/ExpensesSubtotalAmt02237702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0378300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0378300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt02283500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523725
IRS990ScheduleD/TotalExpensesPerForm990Amt02237702
IRS990ScheduleD/TotalLiabilityAmt02863
IRS990ScheduleD/TotalRevenuePerForm990Amt02283500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02283500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02237702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eligibility for membership shall be set forth in the International Constitution, and applicants for membership shall comply with and be subject to the requirements imposed by the Bylaws and the International Constitution.Any member that meets the eligibility requirements under the by-laws can run for office. Members will approve any significant expenditure that is not incurred in the normal course of operating the organization.The members will not receive a share of the organization's profits or a share of the organization's net assets upon the organization's dissolution per the by-laws of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers of the Organization are elected by the membership every three years.Every member whose dues are paid up through the month which is prior to the month, in which the nomination or elections are held, shall have the right to nominate, vote for or otherwise support the candidate of his choice.The Local Union Executive Board is empowered to fill all vacancies in office which occur during the term of such office for the unexpired term.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership has the authority to approve any significant expenditure or action contemplated by the executive board that arises outside the normal operations of the organization.The minutes of the executive board meetings are read at the general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The principal officer reviews, signs, and mails the return. The return is made available to the executive board at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy applies to all directors, officers, and board members of the Union as well as all employees who exercise authority over the affairs of the Union, including those who make purchasing decisions.If any person covered by this policy determine or suspect that any actual or possible conflict of interest exists, such person must disclose the existence of the financial interest giving rise to the conflict and disclose all relevant facts prior to entering into any proposed transaction or arrangement. In addition, at least once annually officers and board members will disclose in writing any relationships or interest that could give rise to a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Under the by-laws, the organization will provide a copy of the by-laws and international constitution upon request of the member. The financial statement and the books and records are made available to the members to review upon their request. The LM-2 is available to the public through the Department of Labor's web site, which includes financial and compensation information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization did not engage in any direct or indirect political campaign activities. Any endorsement for pro-labor candidates is a member to member communication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization only solicited donations from vendors and affiliates for the member's Christmas party via e mail or phone call. All donors knew their donation was not deductible as a charitable contribution. No solicitation was made to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8In 2010, the Organization adopted a conflict of interest, document retention and a whistle blower policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Under the by-laws of the organization the executive board has the authority to set the salary of the principal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Under the by-laws of the organization the executive board has the authority to set the salaries for the officers and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The organization does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12There is no committee that assumes responsibility for the oversight of the audit, review or compilation of its financial statements. The principal officer reviews the audit report and makes the report available for the executive board to review. In addition, the executive board is responsible for selecting the independent accountant.
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IV, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part V, Line 6(a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 12-14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0842117
IRS990/TotalAssetsGrp/BOYAmt0690927
IRS990/TotalAssetsGrp/EOYAmt0842117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02237702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02403
IRS990/TotalLiabilitiesEOYAmt0107795
IRS990/TotalLiabilitiesGrp/BOYAmt02403
IRS990/TotalLiabilitiesGrp/EOYAmt0107795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734322
IRS990/TotalOtherCompensationAmt0195485
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01300
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IRS990/TotalReportableCompFromOrgAmt0268769
IRS990/TotalRevenueGrp/ExclusionAmt017950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02265550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02283500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842117
IRS990/TotReportableCompRltdOrgAmt06000
IRS990/TransactionWithControlEntInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0734322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 N Sanborn Rd
IRS990/USAddress/CityNm0Salinas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.teamsterslocal890.org

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.70$2.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$2.87$2.84$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$3.00$2.72$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$2.48$2.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$2.53$2.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$2.38$2.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$2.32$2.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$2.28$2.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.16$2.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$2.20$2.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.00$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.04
2011Summary only. Only limited summary data is available for this year.$0.92$0.18$0.74$2.17$1.90$0.26
2010Summary only. Only limited summary data is available for this year.$0.72$0.24$0.48$2.34$2.12$0.22