Civic Intelligence

East Bay Drayage Drivers Security Fund

990 • Fiscal year 2020 • EIN 94-6073020

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 10, 2021

Organization ProfileN/A

View Organization Page

PO Box 5030Walnut Creek, CA 94596

(209) 940-5100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$1

Higher top officer pay than 35% of similar nonprofits.

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

2020 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2020

Asset Growth

32nd percentile

3.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

3.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$62,396,392

Up $2,225,757 (+3.7%) from 2019

Net Assets

Up

$53,382,363

Up $5,263,949 (+11%) from 2019

Liabilities

Down

$9,014,029

Down $3,038,192 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$71,426,490

Up $2,613,262 (+3.8%) from 2019

Expenses

Up

$67,577,709

Up $2,912,985 (+4.5%) from 2019

Net Income

Down

$3,848,781

Down $299,723 (-7.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$62,396,392
Liabilities$9,014,029
Net Assets$53,382,363
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$71,426,490
Expenses$67,577,709
Net Income$3,848,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 10, 2021
Return Version
2019v5.2
Gross Receipts
$133,857,092
Mission and Program Overview

Mission

To provide health and welfare benefits.

To provide health and welfare benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,118,414$53,382,363▲ $5,263,949
Investments in Publicly Traded Securities$48,746,729$49,883,816▲ $1,137,087
Accounts Receivable$6,043,500$6,634,500▲ $591,000
Cash and Non-Interest-Bearing Accounts$3,241,793$5,583,703▲ $2,341,910
Savings and Temporary Cash Investments$304,837$251,989▼ $52,848
Prepaid Expenses and Deferred Charges$1,833,776$42,384▼ $1,791,392
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,170,635$62,396,392▲ $2,225,757
Liabilities
Other Liabilities$11,895,000$8,843,691▼ $3,051,309
Accounts Payable and Accrued Expenses$138,177$151,877▲ $13,700
Deferred Revenue$19,044$18,461▼ $583
Total Liabilities$12,052,221$9,014,029▼ $3,038,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,118,414$53,382,363▲ $5,263,949
Total Liabilities and Net Assets / Fund Balance$60,170,635$62,396,392▲ $2,225,757
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

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

Board Members and Trustees

NameTitle
Dominic ChiovareTrustee
Felix MartinezTrustee
Greg OngTrustee
Mark HawkinsTrustee
Marty FratesTrustee
Mike CarnefixTrustee
Rich MurphyTrustee
Richard ValleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Corcoran AdministratorsContract Administrator3313 VINCENT ROAD SUITE 216, Pleasant Hill, CA 94523$1,235,624
Mcmorgan & CoInvestment ManagementONE FRONT STREET SUITE 500, San Francisco, CA 94111$133,147
Beeson Tayer & BodineLegal483 9TH STREET SUITE 200, Oakland, CA 94607$110,241
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,574,384
Investment Income
$-148,975
Other Revenue
$1,081
Change in Net Assets
$3,848,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,281,418
Revenue Not Reported on Financial Statements
$145,072
Revenue Not Reported on Form 990
$1,415,168
Total Revenue per Audited Statements
$72,696,586
Total Revenue per Form 990
$71,426,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,142,052
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---$65,435,657
Fees for Services Management---$1,278,386
Fees for Services Other---$453,230
Fees for Service Investment Mgmnt Fees---$145,072
Fees for Services Legal---$109,431
Fees for Services Accounting---$58,110
Office Expenses---$56,207
Insurance---$36,544
Other Expenses---$3,827
Conferences and Meetings---$1,245
Total Functional Expenses$0$0$0$67,577,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,483,946
Total Expenses per Audited Statements$70,483,946
Total Expenses per Form 990$67,577,709
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,906,237
Other Expense Adjustments$-3,051,309
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
Accumulated Eligibility Credits$4,620,000
Claims Payable (ibnr)$3,258,560
Premiums Payable$965,131
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 35% controlled entity
No
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 contracted with corcoran administrators, inc. To provide administrative services for the organization.”

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

“There is no committee with the authority to act on behalf of the governing board.”

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

“A copy of the form 990 was provided to the board of trustees for review before it was filed.”

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

“At least once a year, trustees and other individuals who are subject to the conflict of interest policy will be asked to disclose in writing any relationship or interests that could give rise to a conflict. Should any individual covered by the policy determine or suspect that he or she possesses an actual or potential conflict of interest, such individual must disclose the existence of the financial interest or relationship giving rise to the conflict and disclose all relevant facts prior to participating in any decision to enter into any proposed transaction or arrangement or, if later, as soon as the actual or potential conflict is recognized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial information available 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, corcoran administrators,inc.”

Filing and Contact Details

Filer

Filer Name
East Bay Drayage Drivers Security Fund
EIN
94-6073020
Phone
2099405100
Address
PO BOX 5030, WALNUT CREEK, CA 94596

Signing Officer

Name
Marty Frates
Title
Trustee
Phone
2099405100
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Frates
Formed
1952
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PKWY STE 400, SAN RAMON, CA 94538
Preparer
Jessica Roster
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 selection of the independent accountant. The process has not changed from the prior year.”

Form 990 Part V, Line 1A

“The plan's third-party administrator files one form 1099 on behalf of all the plans they administer for the various "independent contractors." therefore, this question has been answered zero for this organization.”

Form 990 Part V, Line 2A

“The plan does not have employees. However, certain participants of the plan received a form w-2 for taxable domestic partner benefits.”

Financial Statement Notes

PART X, LINE 2:

“The plan's administrator has analyzed the tax positions taken by the plan and has concluded that, as of october 31, 2020, 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 the plan is no longer subject to income tax examinations for the fiscal years prior to 2017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 425 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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1444998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1444998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01415168
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt056207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt03827
IRS990/OtherLiabilitiesGrp/BOYAmt011895000
IRS990/OtherLiabilitiesGrp/EOYAmt08843691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01081
IRS990/OtherRevenueTotalAmt01081
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01833776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042384
IRS990/PrincipalOfficerNm0MARTY FRATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2STOP-LOSS RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc3PRESCRIPTION DRUG REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066493091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12775007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21761240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3545046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066493091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12775007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21761240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3545046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt062603837
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02003242
IRS990/PYOtherExpensesAmt02060887
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt066809963
IRS990/PYRevenuesLessExpensesAmt04148504
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064664724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068813228
IRS990/ReconcilationRevenueExpnssAmt03848781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048118414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053382363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2906237
IRS990ScheduleD/ExpensesSubtotalAmt070483946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0145072
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0145072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01415168
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3051309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03258560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14620000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2965131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE (IBNR)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREMIUMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01415168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0145072
IRS990ScheduleD/RevenueSubtotalAmt071281418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2020, 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 THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt067577709
IRS990ScheduleD/TotalLiabilityAmt08843691
IRS990ScheduleD/TotalRevenuePerForm990Amt071426490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072696586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070483946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN CONTRACTED WITH CORCORAN ADMINISTRATORS, INC. TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT LEAST ONCE A YEAR, TRUSTEES AND OTHER INDIVIDUALS WHO ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY WILL BE ASKED TO DISCLOSE IN WRITING ANY RELATIONSHIP OR INTERESTS THAT COULD GIVE RISE TO A CONFLICT. SHOULD ANY INDIVIDUAL COVERED BY THE POLICY DETERMINE OR SUSPECT THAT HE OR SHE POSSESSES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SUCH INDIVIDUAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST OR RELATIONSHIP GIVING RISE TO THE CONFLICT AND DISCLOSE ALL RELEVANT FACTS PRIOR TO PARTICIPATING IN ANY DECISION TO ENTER INTO ANY PROPOSED TRANSACTION OR ARRANGEMENT OR, IF LATER, AS SOON AS THE ACTUAL OR POTENTIAL CONFLICT IS RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES 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, CORCORAN ADMINISTRATORS,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PLAN'S THIRD-PARTY ADMINISTRATOR FILES ONE FORM 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/SupplementalInformationDetail/ExplanationTxt8THE PLAN DOES NOT HAVE EMPLOYEES. HOWEVER, CERTAIN PARTICIPANTS OF THE PLAN RECEIVED A FORM W-2 FOR TAXABLE DOMESTIC PARTNER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART V, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART V, LINE 2A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS LOCAL UNION 70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940577286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPRESENT UNION MEMBERS, SPONSORING ORGANIZATION OF FILING ORG.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 ROLAND WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OAKLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF OCTOBER 31, 2020, THERE ARE APPROXIMATELY 16 EMPLOYERS AND ONE SPONSORING ORGANZATION THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. ALAMEDA RECYCLING CENTER AMADOR VALLEY INDUSTRIES ARKANSAS-BEST FREIGHT SYSTEM BIGGE CRANE & RIGGING CO CALIFORNIA WASTE SOLUTIONS DHL EXPRESS FRESHPOINT HORIZON LINE LIVERMORE SANITATION PENNZOIL-QUAKER STATE PLEASANTON GARBAGE CO REPUBLIC SERVICES TRI-CED RECYCLING UNITED PARCEL SERVICE WASTE MANAGEMENT OF ALAMEDA COUNTY YRC FREIGHT
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060170635
IRS990/TotalAssetsEOYAmt062396392
IRS990/TotalAssetsGrp/BOYAmt060170635
IRS990/TotalAssetsGrp/EOYAmt062396392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt067577709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012052221
IRS990/TotalLiabilitiesEOYAmt09014029
IRS990/TotalLiabilitiesGrp/BOYAmt012052221
IRS990/TotalLiabilitiesGrp/EOYAmt09014029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048118414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053382363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt071574384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-148975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071575465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071426490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060170635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062396392
IRS990/TotReportableCompRltdOrgAmt01
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5030
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,396,392
Liabilities
$9,014,029
Net assets
$53,382,363
Revenue
$71,426,490
Expenses
$67,577,709
Net income
$3,848,781
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