Civic Intelligence

Metropolitan Boston Area Including Middlesexnorfolk&Suffolk Counties

990 • Fiscal year 2015 • EIN 04-6139128

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
348 D StreetBoston, MA 02127

(617) 268-6855

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$234,791

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-8.7%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,362,222

Up $104,979 (+8.3%) from 2014

Net Assets

Up

$1,362,222

Up $104,979 (+8.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Down

$659,788

Down $62,526 (-8.7%) from 2014

Expenses

Down

$545,907

Down $13,589 (-2.4%) from 2014

Net Income

Down

$113,881

Down $48,937 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $916,350Liabilities 2011: $10,093Net Assets 2011: $906,2572011Assets 2012: $967,910Liabilities 2012: $0Net Assets 2012: $967,9102012Assets 2013: $1,156,578Liabilities 2013: $0Net Assets 2013: $1,156,5782013Assets 2014: $1,257,243Liabilities 2014: $0Net Assets 2014: $1,257,2432014Assets 2015: $1,362,222Liabilities 2015: $0Net Assets 2015: $1,362,2222015Assets 2016: $1,499,853Liabilities 2016: $0Net Assets 2016: $1,499,8532016Assets 2017: $1,599,507Liabilities 2017: $0Net Assets 2017: $1,599,5072017Assets 2018: $1,535,312Liabilities 2018: $0Net Assets 2018: $1,535,3122018Assets 2019: $1,671,674Liabilities 2019: $0Net Assets 2019: $1,671,6742019Assets 2020: $1,804,663Liabilities 2020: $0Net Assets 2020: $1,804,6632020Assets 2021: $2,049,394Liabilities 2021: $0Net Assets 2021: $2,049,3942021Assets 2022: $1,797,056Liabilities 2022: $866Net Assets 2022: $1,796,1902022Assets 2023: $1,861,777Liabilities 2023: $0Net Assets 2023: $1,861,7772023Assets 2024: $1,962,688Liabilities 2024: $378Net Assets 2024: $1,962,3102024

Highlighted filing

2015

Assets$1,362,222
Liabilities$0
Net Assets$1,362,222
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $819,325Expenses 2011: $775,567Net Income 2011: $43,7582011Expenses 2012: $658,9292012Revenue 2013: $728,044Expenses 2013: $627,229Net Income 2013: $100,8152013Revenue 2014: $722,314Expenses 2014: $559,496Net Income 2014: $162,8182014Revenue 2015: $659,788Expenses 2015: $545,907Net Income 2015: $113,8812015Revenue 2016: $666,088Expenses 2016: $544,801Net Income 2016: $121,2872016Revenue 2017: $689,625Expenses 2017: $647,617Net Income 2017: $42,0082017Revenue 2018: $697,412Expenses 2018: $663,825Net Income 2018: $33,5872018Revenue 2019: $676,459Expenses 2019: $667,735Net Income 2019: $8,7242019Revenue 2020: $871,054Expenses 2020: $849,592Net Income 2020: $21,4622020Revenue 2021: $1,040,606Expenses 2021: $859,782Net Income 2021: $180,8242021Revenue 2022: $783,938Expenses 2022: $801,020Net Income 2022: -$17,0822022Revenue 2023: $792,186Expenses 2023: $858,046Net Income 2023: -$65,8602023Revenue 2024: $901,274Expenses 2024: $863,514Net Income 2024: $37,7602024

Highlighted filing

2015

Revenue$659,788
Expenses$545,907
Net Income$113,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$947,156
Mission and Program Overview

Mission

The objectives of this union are to secure improved wages, working conditions and other economic advantages through organization, negotiation, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,257,243$1,362,222▲ $104,979
Cash and Non-Interest-Bearing Accounts$501,499$591,373▲ $89,874
Investments in Publicly Traded Securities$521,980$536,586▲ $14,606
Savings and Temporary Cash Investments$224,839$226,078▲ $1,239
Land, Buildings, and Equipment, Net$2,925$2,185▼ $740
Total Assets$1,257,243$1,362,222▲ $104,979
Other Assets Total$6,000$6,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,257,243$1,362,222▲ $104,979
Total Liabilities and Net Assets / Fund Balance$1,257,243$1,362,222▲ $104,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,185$19,408$21,593
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F MurphySecy/treasFT$35,945$198,846$35,945
Joseph ZuffantePresident-$3,500-$3,500

Board Members and Trustees

NameTitle
CHRISTOPHER O'LEARYTrustee
Diane KhouryTrustee
Paul McdermottTrustee
Virginia BarnesRecord. Sec.
John SheaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$622,220
Investment Income
$28,070
Other Revenue
$9,498
Change in Net Assets
$113,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,788
Revenue Not Reported on Form 990
$8,900
Total Revenue per Audited Statements
$668,688
Total Revenue per Form 990
$659,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,794
Salaries, Compensation, and Employee Benefits$194,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,700--$83,700
Other Employee Benefits$40,461--$40,461
Occupancy$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$39,445--$39,445
Pension Plan Contributions$20,736--$20,736
All Other Expenses$18,951--$18,951
Fees for Services Legal$16,637--$16,637
Other Expenses$16,357--$16,357
Office Expenses$12,773--$12,773
Payroll Taxes$9,771--$9,771
Travel$9,538--$9,538
Fees for Services Accounting$8,550--$8,550
Insurance$7,029--$7,029
Fees for Service Investment Mgmnt Fees$5,867--$5,867
Fees for Services Other$5,550--$5,550
Conferences and Meetings$1,546--$1,546
Depreciation Depletion$741--$741
Total Functional Expenses$545,907$0$0$545,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$545,907
Expenses per Audited Statements$540,040
Total Expenses per Audited Statements$540,040
Expenses Not Reported on Financial Statements$5,867
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“The union is organized of members.”

Form 990, Page 6, Part VI, Line 7A

“Union members have the right to elect the governing body either periodically or as vacancies arise.”

Form 990, Page 6, Part VI, Line 7B

“Union members have the ability to approve or ratify the decisions of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Presented at trustees meeting.”

Form 990, Page 6, Part VI, Line 12C

“Through regular executive board meetings and regular member meetings conflicts of interest are reviewed and managed.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Can be reviewed at the local office.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Boston Area Including
EIN
04-6139128
Phone
6172686855
Address
348 D STREET, BOSTON, MA 02127
Doing Business As
Teamsters Union Local No 122

Signing Officer

Name
John F Murphy
Title
Secy/treas
Phone
6172686855
Signed
2016-05-13

Organization Details

Principal Officer
John F Murphy
Formed
1962
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
Campbell Devasto & Associates Cpas
Address
175 DERBY ST STE 2, HINGHAM, MA 02043-4035
Preparer
David R Campbell
Phone
7817496699
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide better wages and improved working conditions through collective bargaining and negotiation.”

Form 990, Part XI, Line 9

“ROUNDING -2 TOTAL -2”

Raw XML Appendix400 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OBJECTIVES OF THIS UNION ARE TO SECURE IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018951
IRS990/AllOtherExpensesGrp/TotalAmt018951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN F MURPHY
IRS990/BooksInCareOfDetail/PhoneNum06172686855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 D STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0501499
IRS990/CashNonInterestBearingGrp/EOYAmt0591373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039445
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039445
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01546
IRS990/ConferencesMeetingsGrp/TotalAmt01546
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028070
IRS990/CYOtherExpensesAmt0351794
IRS990/CYOtherRevenueAmt09498
IRS990/CYProgramServiceRevenueAmt0622220
IRS990/CYRevenuesLessExpensesAmt0113881
IRS990/CYSalariesCompEmpBnftPaidAmt0194113
IRS990/CYTotalExpensesAmt0545907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659788
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0741
IRS990/DepreciationDepletionGrp/TotalAmt0741
IRS990/Desc0THE OBJECTIVES OF THIS UNION ARE TO SECURE IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TEAMSTERS UNION LOCAL NO 122
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545907
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt08550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016637
IRS990/FeesForServicesLegalGrp/TotalAmt016637
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05550
IRS990/FeesForServicesOtherGrp/TotalAmt05550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05867
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE KHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN F MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH ZUFFANTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4166392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORD. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt017892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305260
IRS990/GrossReceiptsAmt0947156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07029
IRS990/InsuranceGrp/TotalAmt07029
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010178
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536586
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185
IRS990/LandBldgEquipCostOrOtherBssAmt021593
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287368
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OBJECTIVES OF THIS UNION ARE TO SECURE IMPROVED WAGES, WORKING CONDITIONS AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATION, AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01257243
IRS990/NetAssetsOrFundBalancesEOYAmt01362222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017892
IRS990/NetUnrlzdGainsLossesInvstAmt0-8900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040000
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ProgramServicesAmt012773
IRS990/OfficeExpensesGrp/TotalAmt012773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040461
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3SHOP STEWARD ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0164735
IRS990/OtherExpensesGrp/ProgramServicesAmt126015
IRS990/OtherExpensesGrp/ProgramServicesAmt217505
IRS990/OtherExpensesGrp/ProgramServicesAmt316357
IRS990/OtherExpensesGrp/TotalAmt0164735
IRS990/OtherExpensesGrp/TotalAmt126015
IRS990/OtherExpensesGrp/TotalAmt217505
IRS990/OtherExpensesGrp/TotalAmt316357
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SUPPLIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13338
IRS990/OtherRevenueTotalAmt09498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083700
IRS990/OtherSalariesAndWagesGrp/TotalAmt083700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09771
IRS990/PayrollTaxesGrp/TotalAmt09771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020736
IRS990/PensionPlanContributionsGrp/TotalAmt020736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN F MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1HIRING HALL AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE BETTER WAGES AND IMPROVED WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AND NEGOTIATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt086079
IRS990/PYOtherExpensesAmt0377595
IRS990/PYOtherRevenueAmt015760
IRS990/PYProgramServiceRevenueAmt0620475
IRS990/PYRevenuesLessExpensesAmt0162818
IRS990/PYSalariesCompEmpBnftPaidAmt0181901
IRS990/PYTotalExpensesAmt0559496
IRS990/PYTotalRevenueAmt0722314
IRS990/ReconcilationRevenueExpnssAmt0113881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01257243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01362222
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021593
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05867
IRS990ScheduleD/ExpensesSubtotalAmt0540040
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08900
IRS990ScheduleD/RevenueNotReportedAmt08900
IRS990ScheduleD/RevenueSubtotalAmt0659788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185
IRS990ScheduleD/TotalExpensesPerForm990Amt0545907
IRS990ScheduleD/TotalRevenuePerForm990Amt0659788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540040
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN F MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECY/TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035945
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE BETTER WAGES AND IMPROVED WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AND NEGOTIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION IS ORGANIZED OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY EITHER PERIODICALLY OR AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNION MEMBERS HAVE THE ABILITY TO APPROVE OR RATIFY THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTED AT TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THROUGH REGULAR EXECUTIVE BOARD MEETINGS AND REGULAR MEMBER MEETINGS CONFLICTS OF INTEREST ARE REVIEWED AND MANAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAN BE REVIEWED AT THE LOCAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING -2 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS LOCAL 122 HEALTH & WELFAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237140192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT FU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0348 D STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01257243
IRS990/TotalAssetsEOYAmt01362222
IRS990/TotalAssetsGrp/BOYAmt01257243
IRS990/TotalAssetsGrp/EOYAmt01362222
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01257243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362222
IRS990/TotalOtherCompensationAmt032454
IRS990/TotalProgramServiceExpensesAmt0545907
IRS990/TotalProgramServiceRevenueAmt0622220
IRS990/TotalReportableCompFromOrgAmt039445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362222
IRS990/TotReportableCompRltdOrgAmt0166392
IRS990/TravelGrp/ProgramServicesAmt09538
IRS990/TravelGrp/TotalAmt09538
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06172686855
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPOLITAN BOSTON AREA INCLUDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDDLESEXNORFOLK&SUFFOLK COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0046139128
ReturnHeader/Filer/PhoneNum06172686855
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 D STREET
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042779892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL DEVASTO & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 DERBY ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020434035
ReturnHeader/PreparerPersonGrp/PhoneNum07817496699
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R CAMPBELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T08:45:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,222
Liabilities
$0
Net assets
$1,362,222
Revenue
$659,788
Expenses
$545,907
Net income
$113,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.90$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.79$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.04$0.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.87$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.68$0.67$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.70$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.69$0.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.67$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.66$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.72$0.56$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.73$0.63$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.66
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$0.82$0.78$0.04