Civic Intelligence

International Brotherhood of 896 Tcwh

990 • Fiscal year 2013 • EIN 95-1498604

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

3303 Wilshire Blvd90010

(213) 388-3144

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$131,318

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2013

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$5,600,435

Up $270,678 (+5.1%) from 2012

Net Assets

Up

$5,599,873

Up $287,097 (+5.4%) from 2012

Liabilities

Down

$562

Down $16,419 (-97%) from 2012

Revenue

$2,253,992

No earlier filing loaded for comparison.

Expenses

Down

$1,966,895

Down $137,596 (-6.5%) from 2012

Net Income

$287,097

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.

$10M$5.0M$0Assets 2010: $5,059,328Liabilities 2010: $13,242Net Assets 2010: $5,046,0862010Assets 2011: $5,212,689Liabilities 2011: $9,168Net Assets 2011: $5,203,5212011Assets 2012: $5,329,757Liabilities 2012: $16,981Net Assets 2012: $5,312,7762012Assets 2013: $5,600,435Liabilities 2013: $562Net Assets 2013: $5,599,8732013Assets 2014: $5,769,282Liabilities 2014: $2,029Net Assets 2014: $5,767,2532014Assets 2015: $5,802,379Liabilities 2015: $3,936Net Assets 2015: $5,798,4432015Assets 2016: $5,940,198Liabilities 2016: $2,846Net Assets 2016: $5,937,3522016Assets 2017: $6,113,578Liabilities 2017: $2,144Net Assets 2017: $6,111,4342017Assets 2018: $7,421,704Liabilities 2018: $1,412,552Net Assets 2018: $6,009,1522018Assets 2019: $8,176,820Liabilities 2019: $2,053,427Net Assets 2019: $6,123,3932019Assets 2020: $8,161,338Liabilities 2020: $2,000,277Net Assets 2020: $6,161,0612020Assets 2021: $6,452,146Liabilities 2021: $13,490Net Assets 2021: $6,438,6562021Assets 2022: $6,548,889Liabilities 2022: $11,824Net Assets 2022: $6,537,0652022Assets 2023: $6,446,730Liabilities 2023: $31,990Net Assets 2023: $6,414,7402023Assets 2024: $6,780,622Liabilities 2024: $1,712Net Assets 2024: $6,778,9102024

Highlighted filing

2013

Assets$5,600,435
Liabilities$562
Net Assets$5,599,873

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: $2,107,390Expenses 2010: $2,072,285Net Income 2010: $35,1052010Revenue 2011: $2,085,004Expenses 2011: $1,927,569Net Income 2011: $157,4352011Expenses 2012: $2,104,4912012Revenue 2013: $2,253,992Expenses 2013: $1,966,895Net Income 2013: $287,0972013Revenue 2014: $2,252,028Expenses 2014: $2,084,648Net Income 2014: $167,3802014Revenue 2015: $2,423,840Expenses 2015: $2,392,650Net Income 2015: $31,1902015Revenue 2016: $2,405,894Expenses 2016: $2,266,985Net Income 2016: $138,9092016Revenue 2017: $2,558,445Expenses 2017: $2,384,363Net Income 2017: $174,0822017Revenue 2018: $2,748,183Expenses 2018: $2,850,465Net Income 2018: -$102,2822018Revenue 2019: $2,745,871Expenses 2019: $2,631,630Net Income 2019: $114,2412019Revenue 2020: $2,538,746Expenses 2020: $2,468,289Net Income 2020: $70,4572020Revenue 2021: $2,708,350Expenses 2021: $2,431,180Net Income 2021: $277,1702021Revenue 2022: $2,804,233Expenses 2022: $2,705,824Net Income 2022: $98,4092022Revenue 2023: $3,097,310Expenses 2023: $3,219,635Net Income 2023: -$122,3252023Revenue 2024: $3,374,784Expenses 2024: $3,010,614Net Income 2024: $364,1702024

Highlighted filing

2013

Revenue$2,253,992
Expenses$1,966,895
Net Income$287,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,755,741
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
Savings and Temporary Cash Investments$4,188,682$4,242,516▲ $53,834
Investments in Publicly Traded Securities$1,088,417$1,316,077▲ $227,660
Land, Buildings, and Equipment, Net$41,923$33,575▼ $8,348
Cash and Non-Interest-Bearing Accounts$80$80→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,329,757$5,600,435▲ $270,678
Other Assets Total$10,655$8,187▼ $2,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,981--
Other Liabilities-$562-
Total Liabilities$16,981$562▼ $16,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,321,630$5,485,997▲ $164,367
Unrestricted Net Assets$-8,854$113,876▲ $122,730
Total Net Assets Fund Balance$5,312,776$5,599,873▲ $287,097
Total Liabilities and Net Assets / Fund Balance$5,329,757$5,600,435▲ $270,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,334$68,846$85,180
Other Land Buildings$934$53,237$54,171
Leasehold Improvements$16,307$22,202$38,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil CooperSec TreasurerFT$100,327$30,991$131,318
Alberto HernandezTrustee-$8,013-$8,013
Ruben BarajasTrustee-$6,095-$6,095
David PradoTrustee-$4,546-$4,546
Derek NausPresident-$3,992-$3,992
Rachel GomezRecording Sec-$3,932-$3,932
Victor MontoyaVice President-$3,692-$3,692

Highest Paid Contractors

ContractorServicesLocationCompensation
Wohlner Kaplon Phillips Young & CutlerLegal fees--
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,206,143
Investment Income
$47,849
Other Revenue
$0
Change in Net Assets
$287,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,741
Revenue Not Reported on Financial Statements
$-501,749
Other Revenue Adjustments
$-501,749
Total Revenue per Audited Statements
$2,755,741
Total Revenue per Form 990
$2,253,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,996
Salaries, Compensation, and Employee Benefits$923,240
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$464,930
Payments to Affiliates---$461,808
Current Officers, Directors, Trustees, and Key Employees---$161,588
Other Employee Benefits---$140,096
Occupancy---$111,351
Pension Plan Contributions---$103,967
Benefits to Members---$102,809
Fees for Services Legal---$82,040
Travel---$57,724
Office Expenses---$56,210
Payroll Taxes---$52,659
Fees for Services Accounting---$22,943
All Other Expenses---$19,949
Insurance---$16,486
Fees for Services Other---$16,180
Conferences and Meetings---$8,847
Depreciation Depletion---$8,699
Other Expenses---$8,120
Grants to Domestic Orgs---$850
Interest---$615
Total Functional Expenses$0$0$0$1,966,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,701,907
Total Expenses per Form 990$1,966,895
Expenses per Audited Statements$1,955,166
Expenses Not Reported on Form 990$746,741
Expenses Not Reported on Financial Statements$11,729
Other Expense Adjustments$11,729
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
Lobbying 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$562
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 nominations 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 15B

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

Form 990, Part VI, Line 8B

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

From 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 and all other officers, except those officers employed pursuant to Article 8 (M).

Filing and Contact Details

Filer

EIN
95-1498604
Phone
2133883144

Signing Officer

Name
Phil Cooper
Title
Sec Treasurer
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Cooper
Formed
1946
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
12

Preparer

Preparer
Thomas G Duffy CPA
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 IX, Line 1

The organization does not make grants, it only makes contributions. All contributions are approved by the executive board and they maintain all documentation and support on file.

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

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.

Part XII, Line 2D: Other expenses and losses per audited F/S

Purchase of investments $729183 Auto loan payments $16981 Purchase of assets $577

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Depreciation expense $8699 Change in payroll taxes payable $2630 Change in credit card payable $400

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organization, negotiations, and collective bargaining.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt019949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0102809
IRS990/BooksInCareOfDetail/PersonNm0Phillip Cooper
IRS990/BooksInCareOfDetail/PhoneNum02133883144
IRS990/BooksInCareOfDetail/USAddress/AddressLine103303 Wilshire Blvd 300
IRS990/BooksInCareOfDetail/USAddress/City0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080
IRS990/CashNonInterestBearingGrp/EOYAmt080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161588
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt08847
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1016501 Ventura Blvd Ste 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Encino
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode091436
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Wohlner Kaplon Phillips Young & Cutler
IRS990/ContractorCompensationGrp/ServicesDesc0Legal fees
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0102809
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0850
IRS990/CYInvestmentIncomeAmt047849
IRS990/CYOtherExpensesAmt0939996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02206143
IRS990/CYRevenuesLessExpensesAmt0287097
IRS990/CYSalariesCompEmpBnftPaidAmt0923240
IRS990/CYTotalExpensesAmt01966895
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02253992
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08699
IRS990/Desc0To organize all workers and to secure improved wages, hours, working conditions and other economic advantages through organizations, negotiations, and collective bargaining.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt022943
IRS990/FeesForServicesLegalGrp/TotalAmt082040
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt016180
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruben Barajas
IRS990/Form990PartVIISectionAGrp/PersonNm1David Prado
IRS990/Form990PartVIISectionAGrp/PersonNm2Alberto Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm5Victor Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm6Derek Naus
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Recording Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0175
IRS990/GainOrLossGrp/SecuritiesAmt0-21471
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0480053
IRS990/GrossReceiptsAmt02755741
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt016486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069145
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01088417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01316077
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033575
IRS990/LandBldgEquipCostOrOtherBssAmt0177860
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0225
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0501524
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt016981
IRS990/NetAssetsOrFundBalancesBOYAmt05312776
IRS990/NetAssetsOrFundBalancesEOYAmt05599873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0111351
IRS990/OfficeExpensesGrp/TotalAmt056210
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010655
IRS990/OtherAssetsTotalGrp/EOYAmt08187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140096
IRS990/OtherExpensesGrp/Desc0Strike expenses
IRS990/OtherExpensesGrp/Desc1Refund of dues and initiations
IRS990/OtherExpensesGrp/Desc2Election expense
IRS990/OtherExpensesGrp/Desc3Flowers, cards and bibles
IRS990/OtherExpensesGrp/TotalAmt048354
IRS990/OtherExpensesGrp/TotalAmt112179
IRS990/OtherExpensesGrp/TotalAmt28491
IRS990/OtherExpensesGrp/TotalAmt38120
IRS990/OtherLiabilitiesGrp/EOYAmt0562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0461808
IRS990/PayrollTaxesGrp/TotalAmt052659
IRS990/PensionPlanContributionsGrp/TotalAmt0103967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phil Cooper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Funds for transmittal
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues & assess.
IRS990/ProgramServiceRevenueGrp/Desc2Refunds & other receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12192293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12192293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0164356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04598
IRS990/PYInvestmentIncomeAmt076391
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01035633
IRS990/PYProgramServiceRevenueAmt02137355
IRS990/PYRevenuesLessExpensesAmt0109255
IRS990/PYSalariesCompEmpBnftPaidAmt0899904
IRS990/PYTotalExpensesAmt02104491
IRS990/PYTotalRevenueAmt02213746
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04188682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04242516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085180
IRS990ScheduleD/ExpensesNotReportedAmt0746741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011729
IRS990ScheduleD/ExpensesSubtotalAmt01955166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038509
IRS990ScheduleD/OtherExpensesIncludedAmt0746741
IRS990ScheduleD/OtherExpensesNotIncludedAmt011729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-501749
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-501749
IRS990ScheduleD/RevenueSubtotalAmt02755741
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/ExplanationTxt1Purchase of investments $729183 Auto loan payments $16981 Purchase of assets $577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation expense $8699 Change in payroll taxes payable $2630 Change in credit card payable $400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033575
IRS990ScheduleD/TotalExpensesPerForm990Amt01966895
IRS990ScheduleD/TotalLiabilityAmt0562
IRS990ScheduleD/TotalRevenuePerForm990Amt02253992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02701907
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 nominations 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 does not make grants, it only makes contributions. All contributions are approved by the executive board and they maintain all documentation and support on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Under the by-laws of the organization the executive board has the authority to set the salaries for all employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10There 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/ExplanationTxt11Under the by-laws of the organization, the executive board has the authority to set the salary of the principal officer and all other officers, except those officers employed pursuant to Article 8 (M).
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 IX, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11From 990, Part VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05321630
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05485997
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05329757
IRS990/TotalAssetsEOYAmt05600435
IRS990/TotalAssetsGrp/BOYAmt05329757
IRS990/TotalAssetsGrp/EOYAmt05600435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01966895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016981
IRS990/TotalLiabilitiesEOYAmt0562
IRS990/TotalLiabilitiesGrp/BOYAmt016981
IRS990/TotalLiabilitiesGrp/EOYAmt0562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05312776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05599873
IRS990/TotalOtherCompensationAmt030991
IRS990/TotalProgramServiceRevenueAmt02206143
IRS990/TotalReportableCompFromOrgAmt0130597
IRS990/TotalRevenueGrp/ExclusionAmt047849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02206143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02253992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05329757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05600435
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt057724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103303 Wilshire Blvd 300
IRS990/USAddress/City0Los Angeles
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.teamsterslocal896.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$3.37$3.01$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.03$6.41$3.10$3.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.01$6.54$2.80$2.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$2.71$2.43$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.16$2.00$6.16$2.54$2.47$0.07
2019Summary only. Only limited summary data is available for this year.$8.18$2.05$6.12$2.75$2.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.42$1.41$6.01$2.75$2.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$2.56$2.38$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.41$2.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$2.42$2.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$2.25$2.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$2.25$1.97$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.02$5.31$2.10
2011Summary only. Only limited summary data is available for this year.$5.21$0.01$5.20$2.09$1.93$0.16
2010Summary only. Only limited summary data is available for this year.$5.06$0.01$5.05$2.11$2.07$0.04