Civic Intelligence

East Bay Drayage Drivers Security Fund

990 • Fiscal year 2012 • EIN 94-6073020

Nov 01, 2011 to Oct 31, 2012 • Filed on May 23, 2013

PO Box 233095201
Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.2%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)9 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$33,955,613

Down $1,110,387 (-3.2%) from 2011

Net Assets

Down

$28,321,829

Down $1,259,399 (-4.3%) from 2011

Liabilities

Up

$5,633,784

Up $149,012 (+2.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,867,098

Up $2,921,647 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $40,092,968Liabilities 2010: $7,714,154Net Assets 2010: $32,378,8142010Assets 2011: $35,066,000Liabilities 2011: $5,484,772Net Assets 2011: $29,581,2282011Assets 2012: $33,955,613Liabilities 2012: $5,633,784Net Assets 2012: $28,321,8292012Assets 2013: $30,343,092Liabilities 2013: $5,468,328Net Assets 2013: $24,874,7642013Assets 2014: $34,060,548Liabilities 2014: $8,541,517Net Assets 2014: $25,519,0312014Assets 2015: $38,198,393Liabilities 2015: $9,206,928Net Assets 2015: $28,991,4652015Assets 2016: $42,776,427Liabilities 2016: $10,557,939Net Assets 2016: $32,218,4882016Assets 2017: $49,561,917Liabilities 2017: $9,968,884Net Assets 2017: $39,593,0332017Assets 2018: $53,938,277Liabilities 2018: $10,617,987Net Assets 2018: $43,320,2902018Assets 2019: $60,170,635Liabilities 2019: $12,052,221Net Assets 2019: $48,118,4142019Assets 2020: $62,396,392Liabilities 2020: $9,014,029Net Assets 2020: $53,382,3632020Assets 2021: $71,254,325Liabilities 2021: $7,929,097Net Assets 2021: $63,325,2282021Assets 2022: $68,861,690Liabilities 2022: $8,898,066Net Assets 2022: $59,963,6242022Assets 2023: $71,497,950Liabilities 2023: $9,751,847Net Assets 2023: $61,746,1032023Assets 2024: $70,456,123Liabilities 2024: $10,049,704Net Assets 2024: $60,406,4192024

Highlighted filing

2012

Assets$33,955,613
Liabilities$5,633,784
Net Assets$28,321,829

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $40,121,3522010Expenses 2011: $41,945,4512011Expenses 2012: $44,867,0982012Expenses 2013: $46,642,1992013Revenue 2014: $49,583,392Expenses 2014: $49,130,954Net Income 2014: $452,4382014Revenue 2015: $54,588,910Expenses 2015: $50,800,788Net Income 2015: $3,788,1222015Revenue 2016: $57,656,690Expenses 2016: $54,748,812Net Income 2016: $2,907,8782016Revenue 2017: $58,765,743Expenses 2017: $52,983,392Net Income 2017: $5,782,3512017Revenue 2018: $63,393,387Expenses 2018: $58,344,003Net Income 2018: $5,049,3842018Revenue 2019: $68,813,228Expenses 2019: $64,664,724Net Income 2019: $4,148,5042019Revenue 2020: $71,426,490Expenses 2020: $67,577,709Net Income 2020: $3,848,7812020Revenue 2021: $78,936,100Expenses 2021: $68,189,569Net Income 2021: $10,746,5312021Revenue 2022: $76,525,712Expenses 2022: $70,878,795Net Income 2022: $5,646,9172022Revenue 2023: $82,319,048Expenses 2023: $80,982,858Net Income 2023: $1,336,1902023Revenue 2024: $78,949,412Expenses 2024: $87,602,882Net Income 2024: -$8,653,4702024

Highlighted filing

2012

Revenue-
Expenses$44,867,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
May 23, 2013
Return Version
2011v1.5
Gross Receipts
$66,690,590
Mission and Program Overview

Mission

To provide health and welfare benefits.

Filing and Contact Details

Filer

EIN
94-6073020
Raw XML AppendixShowing 400 of 427 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/Form990PartVIISectionA/Title8TRUSTEE - PAST
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2012, 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'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE FISCAL YEAR ENDING OCTOBER 31, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CHANGE IN BENEFIT OBLIGATIONS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PLAN HAS CONTRACTED WITH DELTA FUND ADMINISTRATORS TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PLAN DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY. THE PLAN IS AN ERISA-COVERED FUND; THEREFORE, IT IS FULLY SUBJECT TO ERISA'S TITLE ONE FIDUCIARY AND CONFLICT REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 78,204.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PLAN'S THIRD-PARTY ADMINISTRATOR FILES ONE 1099 ON BEHALF OF ALL THE PLANS THEY ADMINISTER FOR THE VARIOUS "INDEPENDENT CONTRACTORS." THEREFORE, THIS QUESTION HAS BEEN ANSWERED ZERO FOR THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PLAN ISSUES FORM W-3 FOR TAXABLE DOMESTIC PARTNER BENEFITS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
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IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART V, LINE 2A
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TEAMSTERS LOCAL UNION 70
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO REPRESENT UNION MEMBERS, SPONSORING ORGANIZATION OF THE FILING
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF 10/31/2012, THERE ARE APPROXIMATELY 19 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. HOWEVER, CERTAIN INFORMATION THAT IS REQUIRED TO BE REPORTED ON SCHEDULE R, SUCH AS EMPLOYER IDENTIFICATION NUMBERS AND LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC.) FOR EACH CONTRIBUTING EMPLOYER, IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS HAVE NOT BEEN INCLUDED ON SCHEDULE R.
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01952

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.5$10.0$60.4$78.9$87.6$8.65
2023Detailed filing. Detailed filing data is available for this year.$71.5$9.75$61.7$82.3$81.0$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$8.90$60.0$76.5$70.9$5.65
2021Detailed filing. Detailed filing data is available for this year.$71.3$7.93$63.3$78.9$68.2$10.7
2020Detailed filing. Detailed filing data is available for this year.$62.4$9.01$53.4$71.4$67.6$3.85
2019Detailed filing. Detailed filing data is available for this year.$60.2$12.1$48.1$68.8$64.7$4.15
2018Detailed filing. Detailed filing data is available for this year.$53.9$10.6$43.3$63.4$58.3$5.05
2017Detailed filing. Detailed filing data is available for this year.$49.6$9.97$39.6$58.8$53.0$5.78
2016Detailed filing. Detailed filing data is available for this year.$42.8$10.6$32.2$57.7$54.7$2.91
2015Detailed filing. Detailed filing data is available for this year.$38.2$9.21$29.0$54.6$50.8$3.79
2014Detailed filing. Detailed filing data is available for this year.$34.1$8.54$25.5$49.6$49.1$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$5.47$24.9$46.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$5.63$28.3$44.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$5.48$29.6$41.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$7.71$32.4$40.1