Civic Intelligence

International Brotherhood of 063 Tcwh

990 • Fiscal year 2013 • EIN 95-2985421

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

379 W Valley Blvd92376

(909) 877-4760

Siviq Scores

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

Liabilities / Assets

98th percentile

1.01x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

27th percentile

-1.0%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$732,728

Down $30,251 (-4.0%) from 2012

Net Assets

Up

-$7,340

Up $42,427 (+85%) from 2012

Liabilities

Down

$740,068

Down $72,678 (-8.9%) from 2012

Revenue

$7,672,813

No earlier filing loaded for comparison.

Expenses

Down

$7,630,386

Down $117,520 (-1.5%) from 2012

Net Income

$42,427

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$0-$5.0MAssets 2011: $673,694Liabilities 2011: $889,976Net Assets 2011: -$216,2822011Assets 2012: $762,979Liabilities 2012: $812,746Net Assets 2012: -$49,7672012Assets 2013: $732,728Liabilities 2013: $740,068Net Assets 2013: -$7,3402013Assets 2014: $959,944Liabilities 2014: $485,787Net Assets 2014: $474,1572014Assets 2015: $1,188,898Liabilities 2015: $243,524Net Assets 2015: $945,3742015Assets 2016: $1,380,633Liabilities 2016: $4,007Net Assets 2016: $1,376,6262016Assets 2017: $1,789,050Liabilities 2017: $5,864Net Assets 2017: $1,783,1862017Assets 2018: $2,269,337Liabilities 2018: $833Net Assets 2018: $2,268,5042018Assets 2019: $2,845,016Liabilities 2019: $0Net Assets 2019: $2,845,0162019Assets 2020: $4,371,963Liabilities 2020: $0Net Assets 2020: $4,371,9632020Assets 2021: $8,719,112Liabilities 2021: $2,847,172Net Assets 2021: $5,871,9402021Assets 2022: $9,099,282Liabilities 2022: $2,740,805Net Assets 2022: $6,358,4772022Assets 2023: $8,851,531Liabilities 2023: $2,609,398Net Assets 2023: $6,242,1332023Assets 2024: $8,968,150Liabilities 2024: $2,469,351Net Assets 2024: $6,498,7992024

Highlighted filing

2013

Assets$732,728
Liabilities$740,068
Net Assets-$7,340

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,825,361Expenses 2011: $7,884,685Net Income 2011: -$59,3242011Expenses 2012: $7,747,9062012Revenue 2013: $7,672,813Expenses 2013: $7,630,386Net Income 2013: $42,4272013Revenue 2014: $8,425,515Expenses 2014: $7,944,018Net Income 2014: $481,4972014Revenue 2015: $8,955,065Expenses 2015: $8,483,848Net Income 2015: $471,2172015Revenue 2016: $9,213,029Expenses 2016: $8,781,777Net Income 2016: $431,2522016Revenue 2017: $9,903,074Expenses 2017: $9,496,514Net Income 2017: $406,5602017Revenue 2018: $10,539,928Expenses 2018: $10,054,610Net Income 2018: $485,3182018Revenue 2019: $11,670,165Expenses 2019: $11,093,653Net Income 2019: $576,5122019Revenue 2020: $12,962,460Expenses 2020: $11,435,513Net Income 2020: $1,526,9472020Revenue 2021: $14,800,230Expenses 2021: $13,300,253Net Income 2021: $1,499,9772021Revenue 2022: $15,227,397Expenses 2022: $14,740,860Net Income 2022: $486,5372022Revenue 2023: $14,965,025Expenses 2023: $15,081,369Net Income 2023: -$116,3442023Revenue 2024: $15,424,951Expenses 2024: $15,168,285Net Income 2024: $256,6662024

Highlighted filing

2013

Revenue$7,672,813
Expenses$7,630,386
Net Income$42,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,677,583
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,846$497,593▼ $47,253
Cash and Non-Interest-Bearing Accounts$199,812$221,197▲ $21,385
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$762,979$732,728▼ $30,251
Other Assets Total$18,321$13,938▼ $4,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,974$738,690▼ $69,284
Other Liabilities$4,772$1,378▼ $3,394
Total Liabilities$812,746$740,068▼ $72,678
Net Assets / Fund Balance
Unrestricted Net Assets$-49,767$-7,340▲ $42,427
Total Net Assets Fund Balance$-49,767$-7,340▲ $42,427
Total Liabilities and Net Assets / Fund Balance$762,979$732,728▼ $30,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,604$616,089$819,693
Equipment$199,122$364,152$563,274
Other Land Buildings$57,410$163,784$221,194
Land$28,755-$28,755
Leasehold Improvements$8,702$890$9,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy CammackSec TreasurerFT$123,321$33,992$157,313
Margaret BrignoniControllerFT$109,468$45,777$155,245
Randy KorganOrganizerFT$109,390$42,362$151,752
Clarence StewartBusiness AgentFT$111,824$32,709$144,533
Ralph DominguezBusiness AgentFT$108,870$32,709$141,579
Martin PerezBusiness AgentFT$108,423$32,709$141,132
Ken HaaralaPresidentPT$40,227$4,287$44,514
Ron AlmarezTrustee-$11,715-$11,715
Tim FraleyTrustee-$11,701-$11,701
Greg DurstTrustee-$10,100-$10,100
Dave GowerRec Secretary-$9,721-$9,721
Robert TerrellVice President-$9,623-$9,623

Highest Paid Contractors

ContractorServicesLocationCompensation
WohlnerKaplonEt AlLegal Services-$179,581
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,670,804
Investment Income
$2,009
Other Revenue
$0
Change in Net Assets
$42,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,677,583
Revenue Not Reported on Financial Statements
$-4,770
Revenue Not Reported on Form 990
$71,797
Other Revenue Adjustments
$-4,770
Total Revenue per Audited Statements
$7,749,380
Total Revenue per Form 990
$7,672,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,905,902
Other Expenses$3,661,640
Grants and Similar Amounts Paid$35,507
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,476,619
Payments to Affiliates---$1,801,717
Other Employee Benefits---$494,744
Travel---$475,231
Pension Plan Contributions---$467,952
Office Expenses---$325,447
Current Officers, Directors, Trustees, and Key Employees---$254,687
Occupancy---$240,284
Payroll Taxes---$211,900
Fees for Services Legal---$188,680
Depreciation Depletion---$121,526
Fees for Services Other---$77,859
Conferences and Meetings---$71,809
Insurance---$69,027
Interest---$46,761
All Other Expenses---$43,483
Fees for Services Accounting---$39,294
Benefits to Members---$27,337
Grants to Domestic Orgs---$25,300
Other Expenses---$21,041
Grants to Domestic Individuals---$10,207
Total Functional Expenses$0$0$0$7,630,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,727,995
Total Expenses per Form 990$7,630,386
Expenses per Audited Statements$7,512,254
Expenses Not Reported on Form 990$215,741
Expenses Not Reported on Financial Statements$118,132
Other Expense Adjustments$118,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-4531147--Donation$5,480
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$1,378
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 three 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

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 and the return is made available to the board at the next 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, conflict of interest policy, 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.

Form 990, Part VI, Question 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).

Form 990, Part VI, Question 15B

Under the By-laws of the organization, the principle officer has the authority to set the salaries for all the employees of the organization subject to the approval of the executive board.

Filing and Contact Details

Filer

EIN
95-2985421
Phone
9098774760

Signing Officer

Name
Randy Cammack
Title
Sec Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Cammack
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
34

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

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Worker's compensation deposit refund $5546 Lease deposit refund $4850 Auto loan proceeds $61401

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

Paytments on loans and mortgages $130685 Workers' compensation deposit $6013 Purchase of assets $79043

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

Depreciation $121526 Change in payroll tax payable $-3394

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Rec Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Organizer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt9Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt11Business Agent
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02009
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06779
IRS990/GrossReceiptsAmt07677583
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt069027
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt046761
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01144915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497593
IRS990/LandBldgEquipCostOrOtherBssAmt01642508
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04770
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/BOYAmt0807974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0738690
IRS990/NetAssetsOrFundBalancesBOYAmt0-49767
IRS990/NetAssetsOrFundBalancesEOYAmt0-7340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0240284
IRS990/OfficeExpensesGrp/TotalAmt0325447
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018321
IRS990/OtherAssetsTotalGrp/EOYAmt013938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494744
IRS990/OtherExpensesGrp/Desc0Organizing expenses
IRS990/OtherExpensesGrp/Desc1Education and publicity
IRS990/OtherExpensesGrp/Desc2Refund of dues and initiations
IRS990/OtherExpensesGrp/Desc3Hats, jackets, shirts, ect.
IRS990/OtherExpensesGrp/TotalAmt088941
IRS990/OtherExpensesGrp/TotalAmt126968
IRS990/OtherExpensesGrp/TotalAmt223572
IRS990/OtherExpensesGrp/TotalAmt321041
IRS990/OtherLiabilitiesGrp/BOYAmt04772
IRS990/OtherLiabilitiesGrp/EOYAmt01378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt02476619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01801717
IRS990/PayrollTaxesGrp/TotalAmt0211900
IRS990/PensionPlanContributionsGrp/TotalAmt0467952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Randy Cammack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Funds for transmittal
IRS990/ProgramServiceRevenueGrp/Desc1Lease buyout
IRS990/ProgramServiceRevenueGrp/Desc2Membership dues & assess
IRS990/ProgramServiceRevenueGrp/Desc3Reimb. expense-affiliates
IRS990/ProgramServiceRevenueGrp/Desc4Reimb. meeting expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27552608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27552608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt023830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051157
IRS990/PYInvestmentIncomeAmt0-12425
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03763165
IRS990/PYProgramServiceRevenueAmt07926846
IRS990/PYRevenuesLessExpensesAmt0166515
IRS990/PYSalariesCompEmpBnftPaidAmt03909754
IRS990/PYTotalExpensesAmt07747906
IRS990/PYTotalRevenueAmt07914421
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819693
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563274
IRS990ScheduleD/ExpensesNotReportedAmt0215741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0118132
IRS990ScheduleD/ExpensesSubtotalAmt07512254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09592
IRS990ScheduleD/OtherExpensesIncludedAmt0215741
IRS990ScheduleD/OtherExpensesNotIncludedAmt0118132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/OtherRevenueAmt071797
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4770
IRS990ScheduleD/RevenueNotReportedAmt071797
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4770
IRS990ScheduleD/RevenueSubtotalAmt07677583
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 that would be taxable. The Organization adopted the provisions of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FASB ASC 740-10-25 had no impact on the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Worker's compensation deposit refund $5546 Lease deposit refund $4850 Auto loan proceeds $61401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Paytments on loans and mortgages $130685 Workers' compensation deposit $6013 Purchase of assets $79043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Depreciation $121526 Change in payroll tax payable $-3394
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497593
IRS990ScheduleD/TotalExpensesPerForm990Amt07630386
IRS990ScheduleD/TotalLiabilityAmt01378
IRS990ScheduleD/TotalRevenuePerForm990Amt07672813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07749380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07727995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Donation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt05480
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Teamsters JC 42 Charity Fund
IRS990ScheduleI/RecipientTable/RecipientEIN0954531147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10981 Corporate Center Dr 200
IRS990ScheduleI/RecipientTable/USAddress/City0Pomona
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode091768
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization does not make grants. It only makes contributions and all contributions are approved by the executive board and they maintain support on file.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2109390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215163

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$2.47$6.50$15.4$15.2$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.85$2.61$6.24$15.0$15.1$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.10$2.74$6.36$15.2$14.7$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.72$2.85$5.87$14.8$13.3$1.50
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$13.0$11.4$1.53
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$11.7$11.1$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$10.5$10.1$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$9.90$9.50$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$9.21$8.78$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.95$8.96$8.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.47$8.43$7.94$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.74$0.01$7.67$7.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.81$0.05$7.75
2011Summary only. Only limited summary data is available for this year.$0.67$0.89$0.22$7.83$7.88$0.06