Civic Intelligence

Graphics Communications International Un

990 • Fiscal year 2017 • EIN 95-1296250

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

710 E Commonwealth AveFullerton, CA 92831

(714) 447-3382

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$224,761

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$2,394,049

Flat from 2017

Net Assets

Flat

$2,392,462

Flat from 2017

Liabilities

Flat

$1,587

Flat from 2017

Revenue

Flat

$4,498,363

Flat from 2017

Expenses

Flat

$4,319,414

Flat from 2017

Net Income

Flat

$178,949

Flat from 2017

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 2009: $1,606,403Liabilities 2009: $172,604Net Assets 2009: $1,433,7992009Assets 2010: $2,130,792Liabilities 2010: $218,013Net Assets 2010: $1,912,7792010Assets 2011: $1,640,662Liabilities 2011: $121,753Net Assets 2011: $1,518,9092011Assets 2012: $1,828,021Liabilities 2012: $953Net Assets 2012: $1,827,0682012Assets 2013: $2,664,885Liabilities 2013: $2,566Net Assets 2013: $2,662,3192013Assets 2014: $2,566,977Liabilities 2014: $1,852Net Assets 2014: $2,565,1252014Assets 2015: $2,360,298Liabilities 2015: $1,592Net Assets 2015: $2,358,7062015Assets 2016: $2,214,369Liabilities 2016: $856Net Assets 2016: $2,213,5132016Assets 2017: $2,394,049Liabilities 2017: $1,587Net Assets 2017: $2,392,4622017Assets 2017: $2,394,049Liabilities 2017: $1,587Net Assets 2017: $2,392,4622017Assets 2018: $2,501,132Liabilities 2018: $287Net Assets 2018: $2,500,8452018Assets 2019: $2,570,184Liabilities 2019: $2,417Net Assets 2019: $2,567,7672019Assets 2020: $2,760,339Liabilities 2020: $0Net Assets 2020: $2,760,3392020Assets 2021: $3,216,013Liabilities 2021: $241Net Assets 2021: $3,215,7722021Assets 2022: $3,471,379Liabilities 2022: $502Net Assets 2022: $3,470,8772022Assets 2023: $3,757,493Liabilities 2023: $4,338Net Assets 2023: $3,753,1552023Assets 2024: $4,232,535Liabilities 2024: $1,028Net Assets 2024: $4,231,5072024

Highlighted filing

2017

Assets$2,394,049
Liabilities$1,587
Net Assets$2,392,462

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2009: $4,536,166Expenses 2009: $5,008,522Net Income 2009: -$472,3562009Revenue 2010: $4,688,003Expenses 2010: $4,209,023Net Income 2010: $478,9802010Revenue 2011: $3,770,163Expenses 2011: $4,252,949Net Income 2011: -$482,7862011Expenses 2012: $4,203,6592012Revenue 2013: $5,405,098Expenses 2013: $4,569,847Net Income 2013: $835,2512013Revenue 2014: $4,708,089Expenses 2014: $4,805,283Net Income 2014: -$97,1942014Revenue 2015: $4,370,034Expenses 2015: $4,576,453Net Income 2015: -$206,4192015Revenue 2016: $4,390,051Expenses 2016: $4,535,244Net Income 2016: -$145,1932016Revenue 2017: $4,498,363Expenses 2017: $4,319,414Net Income 2017: $178,9492017Revenue 2017: $4,498,363Expenses 2017: $4,319,414Net Income 2017: $178,9492017Revenue 2018: $4,379,853Expenses 2018: $4,271,470Net Income 2018: $108,3832018Revenue 2019: $4,382,237Expenses 2019: $4,315,315Net Income 2019: $66,9222019Revenue 2020: $4,338,723Expenses 2020: $4,146,151Net Income 2020: $192,5722020Revenue 2021: $4,520,840Expenses 2021: $4,065,407Net Income 2021: $455,4332021Revenue 2022: $4,769,630Expenses 2022: $4,514,263Net Income 2022: $255,3672022Revenue 2023: $4,942,076Expenses 2023: $4,685,021Net Income 2023: $257,0552023Revenue 2024: $5,417,934Expenses 2024: $5,014,339Net Income 2024: $403,5952024

Highlighted filing

2017

Revenue$4,498,363
Expenses$4,319,414
Net Income$178,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,649,239
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
Investments in Publicly Traded Securities$1,657,392$1,710,280▲ $52,888
Cash and Non-Interest-Bearing Accounts$208,332$312,844▲ $104,512
Land, Buildings, and Equipment, Net$325,808$306,038▼ $19,770
Savings and Temporary Cash Investments$17,287$9,360▼ $7,927
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,214,369$2,394,049▲ $179,680
Other Assets Total$5,550$55,527▲ $49,977
Liabilities
Other Liabilities$856$1,587▲ $731
Total Liabilities$856$1,587▲ $731
Net Assets / Fund Balance
Unrestricted Net Assets$2,213,513$2,392,462▲ $178,949
Total Net Assets Fund Balance$2,213,513$2,392,462▲ $178,949
Total Liabilities and Net Assets / Fund Balance$2,214,369$2,394,049▲ $179,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,538$640,174$716,712
Land$218,795-$218,795
Other Land Buildings$10,705$121,321$132,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clark RitcheySecretary TreasFT$168,923$55,838$224,761
Daniel CabadaPresidentFT$144,119$54,217$198,336
Michael MaddockBusiness RepFT$103,566$53,921$157,487
Fernando AguileraBusiness RepFT$106,105$43,361$149,466
Emanuele RicciTrustee-$5,826-$5,826
Robert BruceTrustee-$5,028-$5,028
Mark GuerinVice President-$4,550-$4,550
Allen DelouraTrustee-$4,404-$4,404
John QuimbyRecording Sec-$3,936-$3,936

Highest Paid Contractors

ContractorServicesLocationCompensation
Hayes Ortega & Sanchez LLPLegal services3258 Fourth Avenue, San Diego, CA 92103$227,519
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,444,837
Investment Income
$53,526
Other Revenue
$0
Change in Net Assets
$178,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,498,363
Total Revenue per Audited Statements
$4,498,363
Total Revenue per Form 990
$4,498,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,230,374
Salaries, Compensation, and Employee Benefits$1,860,001
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,033,850
Other Salaries and Wages---$859,858
Current Officers, Directors, Trustees, and Key Employees---$446,841
Travel---$262,835
Fees for Services Legal---$231,538
Other Employee Benefits---$230,354
Pension Plan Contributions---$226,075
Benefits to Members---$222,039
Payroll Taxes---$96,873
Office Expenses---$87,684
Occupancy---$79,742
Fees for Services Other---$73,882
Conferences and Meetings---$50,953
Insurance---$48,493
Fees for Services Accounting---$45,259
Depreciation Depletion---$27,247
Other Expenses---$16,045
Information Technology---$14,400
Fees for Service Investment Mgmnt Fees---$8,564
All Other Expenses---$7,906
Grants to Domestic Individuals---$5,000
Grants to Domestic Orgs---$2,000
Total Functional Expenses$0$0$0$4,319,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,319,414
Total Expenses per Audited Statements$4,319,414
Total Expenses per Form 990$4,319,414
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
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 tax payable$1,587
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 by-laws and the International Constitution.Any member that meets the eligibility requirements under the by-laws can run for office. The membership will elect the governing body every four years.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

Nominations of candidates for an office of the District Council may be made only by an affiliated Local Union, and each affiliated Local Union may nominate one candidate for each District Council Office. Nominations for District Council Officers shall be made by the affiliated Local Union in the month of September immediately prior to the December in which the elections are held and be made at a regular meeting of the Local Union by a majority vote of the members present. Candidates for office must be accredited Delegates to the District Council from theaffiliated Local Union in which they hold membership, must have been a member incontinuous good standing of his or her Local Union at least two years and must beemployed in a shop under the jurisdiction of the District Council or employed as anOfficer and/or Staff Representative of the District Council. An election of all District Council Officers shall be held on the date of each regular Local Union meeting in December and on the date of each regular Local Union meeting in December of every fourth year thereafter. Newly elected officers will take office on January 1st following their election.

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

E-Board has the authority to approve any significant expenditure or action that arises outside the normal operations of the organization.The minutes of the previous meetings are read at the general membership meeting.

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

Form 990 is reviewed by a District Council officer before it is filed.

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 determined or suspects 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 8B

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

Filing and Contact Details

Filer

Filer Name
Teamsters District Council No 2
EIN
95-1296250
Phone
7144473382
Address
710 E COMMONWEALTH AVE, FULLERTON, CA 92831

Signing Officer

Name
Clark Ritchey
Title
Secretary Treasurer
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Ritchey
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
14

Preparer

Firm
Duffy Kruspodin Llp
Address
21600 Oxnard Street Suite 2000, Woodland Hills, CA 91367-4969
Preparer
Kevin Forootan CPA CGMA
Phone
8183850585
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 XII, Line 10A & 10B

The affiliates of the Organization bind themselves together to constitute an organization to be known as Teamsters, District Council Number 2. By adoption of the By-Laws said affiliated Local Unions do hereby delegate to such District Council the duties, and responsibilities as set forth in the Constitution and By-Laws of the Teamsters District Council No.2 and its Local Unions.

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 and District Council Delegates.

Financial Statement Notes

Part X : FIN48 Footnote

No provision for income tax is provided since the Organization is a tax-exempt entity under IRC section 501(c)(5) and there is no unrelated business income. The Organization adopted the provision 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 Organization's financial statements.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155072
IRS990/GrossReceiptsAmt04649239
IRS990/GroupExemptionNum00488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt014400
IRS990/InsuranceGrp/TotalAmt048493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049330
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01657392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01710280
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306038
IRS990/LandBldgEquipCostOrOtherBssAmt01067533
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150876
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt02213513
IRS990/NetAssetsOrFundBalancesEOYAmt02392462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt079742
IRS990/OfficeExpensesGrp/TotalAmt087684
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05550
IRS990/OtherAssetsTotalGrp/EOYAmt055527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230354
IRS990/OtherExpensesGrp/Desc0Funds for transmittal
IRS990/OtherExpensesGrp/Desc1Subscriptions & membership
IRS990/OtherExpensesGrp/Desc2New employee expenses
IRS990/OtherExpensesGrp/Desc3Refund of dues and initiations
IRS990/OtherExpensesGrp/TotalAmt0198524
IRS990/OtherExpensesGrp/TotalAmt123715
IRS990/OtherExpensesGrp/TotalAmt219737
IRS990/OtherExpensesGrp/TotalAmt316045
IRS990/OtherLiabilitiesGrp/BOYAmt0856
IRS990/OtherLiabilitiesGrp/EOYAmt01587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01033850
IRS990/PayrollTaxesGrp/TotalAmt096873
IRS990/PensionPlanContributionsGrp/TotalAmt0226075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clark Ritchey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues & assess.
IRS990/ProgramServiceRevenueGrp/Desc1Organizing reimbursements
IRS990/ProgramServiceRevenueGrp/Desc2Refunds and other receipt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04409676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04409676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0296363
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt047416
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02294804
IRS990/PYProgramServiceRevenueAmt04342635
IRS990/PYRevenuesLessExpensesAmt0-145193
IRS990/PYSalariesCompEmpBnftPaidAmt01943077
IRS990/PYTotalExpensesAmt04535244
IRS990/PYTotalRevenueAmt04390051
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716712
IRS990ScheduleD/ExpensesSubtotalAmt04319414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/RevenueSubtotalAmt04498363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax is provided since the Organization is a tax-exempt entity under IRC section 501(c)(5) and there is no unrelated business income. The Organization adopted the provision 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 Organization's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306038
IRS990ScheduleD/TotalExpensesPerForm990Amt04319414
IRS990ScheduleD/TotalLiabilityAmt01587
IRS990ScheduleD/TotalRevenuePerForm990Amt04498363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04498363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04319414
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2103566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt224485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt219557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt29879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Clark Ritchey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniel Cabada
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Michael Maddock
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary Treas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Business Rep
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157487
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 by-laws and the International Constitution.Any member that meets the eligibility requirements under the by-laws can run for office. The membership will elect the governing body every four years.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/ExplanationTxt1Nominations of candidates for an office of the District Council may be made only by an affiliated Local Union, and each affiliated Local Union may nominate one candidate for each District Council Office. Nominations for District Council Officers shall be made by the affiliated Local Union in the month of September immediately prior to the December in which the elections are held and be made at a regular meeting of the Local Union by a majority vote of the members present. Candidates for office must be accredited Delegates to the District Council from theaffiliated Local Union in which they hold membership, must have been a member incontinuous good standing of his or her Local Union at least two years and must beemployed in a shop under the jurisdiction of the District Council or employed as anOfficer and/or Staff Representative of the District Council. An election of all District Council Officers shall be held on the date of each regular Local Union meeting in December and on the date of each regular Local Union meeting in December of every fourth year thereafter. Newly elected officers will take office on January 1st following their election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E-Board has the authority to approve any significant expenditure or action that arises outside the normal operations of the organization.The minutes of the previous meetings are read at the general membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by a District Council officer before it is filed.
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 determined or suspects 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 does not have a committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The affiliates of the Organization bind themselves together to constitute an organization to be known as Teamsters, District Council Number 2. By adoption of the By-Laws said affiliated Local Unions do hereby delegate to such District Council the duties, and responsibilities as set forth in the Constitution and By-Laws of the Teamsters District Council No.2 and its Local Unions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There 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 and District Council Delegates.
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 VI, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 10A & 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02214369
IRS990/TotalAssetsEOYAmt02394049
IRS990/TotalAssetsGrp/BOYAmt02214369
IRS990/TotalAssetsGrp/EOYAmt02394049
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04319414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856
IRS990/TotalLiabilitiesEOYAmt01587
IRS990/TotalLiabilitiesGrp/BOYAmt0856
IRS990/TotalLiabilitiesGrp/EOYAmt01587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02213513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02392462
IRS990/TotalOtherCompensationAmt0182331
IRS990/TotalProgramServiceRevenueAmt04444837
IRS990/TotalReportableCompFromOrgAmt0571463
IRS990/TotalRevenueGrp/ExclusionAmt053526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04444837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04498363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02214369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02394049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$5.42$5.01$0.40
2023Summary only. Only limited summary data is available for this year.$3.76$0.00$3.75$4.94$4.69$0.26
2022Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$4.77$4.51$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$4.52$4.07$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$4.34$4.15$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$4.38$4.32$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$4.38$4.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$4.50$4.32$0.18
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$4.50$4.32$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$4.39$4.54$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$4.37$4.58$0.21
2014Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$4.71$4.81$0.10
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$5.41$4.57$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$4.20
2011Summary only. Only limited summary data is available for this year.$1.64$0.12$1.52$3.77$4.25$0.48
2010Summary only. Only limited summary data is available for this year.$2.13$0.22$1.91$4.69$4.21$0.48
2009Summary only. Only limited summary data is available for this year.$1.61$0.17$1.43$4.54$5.01$0.47