Civic Intelligence

Local Union No 804 International Brotherhood of Teamsters

990 • Fiscal year 2016 • EIN 11-1603598

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileTEAMSTERSLOCAL 804.ORG
34-21 Review AvenueLong Island City, NY 11101

(718) 786-5700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Net Margin

16th percentile

-3.9%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$125,880

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-2.6%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,299,454

Down $143,804 (-2.6%) from 2015

Net Assets

Down

$5,034,747

Down $123,651 (-2.4%) from 2015

Liabilities

Down

$264,707

Down $20,153 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Up

$5,431,081

Up $131,551 (+2.5%) from 2015

Expenses

Up

$5,640,638

Up $184,190 (+3.4%) from 2015

Net Income

Down

-$209,557

Down $52,639 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,057,015Liabilities 2010: $234,307Net Assets 2010: $5,822,7082010Assets 2011: $6,027,003Liabilities 2011: $306,214Net Assets 2011: $5,720,7892011Assets 2012: $5,700,360Liabilities 2012: $350,750Net Assets 2012: $5,349,6102012Assets 2013: $5,660,155Liabilities 2013: $468,565Net Assets 2013: $5,191,5902013Assets 2014: $5,590,766Liabilities 2014: $402,570Net Assets 2014: $5,188,1962014Assets 2015: $5,443,258Liabilities 2015: $284,860Net Assets 2015: $5,158,3982015Assets 2016: $5,299,454Liabilities 2016: $264,707Net Assets 2016: $5,034,7472016Assets 2017: $5,172,201Liabilities 2017: $281,084Net Assets 2017: $4,891,1172017Assets 2018: $4,544,974Liabilities 2018: $266,817Net Assets 2018: $4,278,1572018Assets 2019: $4,967,906Liabilities 2019: $270,193Net Assets 2019: $4,697,7132019Assets 2020: $5,701,028Liabilities 2020: $411,591Net Assets 2020: $5,289,4372020Assets 2021: $6,230,572Liabilities 2021: $466,033Net Assets 2021: $5,764,5392021Assets 2022: $11,718,276Liabilities 2022: $2,098,181Net Assets 2022: $9,620,0952022Assets 2023: $11,456,057Liabilities 2023: $1,015,692Net Assets 2023: $10,440,3652023Assets 2024: $11,658,892Liabilities 2024: $1,005,469Net Assets 2024: $10,653,4232024

Highlighted filing

2016

Assets$5,299,454
Liabilities$264,707
Net Assets$5,034,747
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,547,8652010Expenses 2011: $4,941,7652011Expenses 2012: $5,080,3832012Revenue 2013: $5,058,412Expenses 2013: $5,084,701Net Income 2013: -$26,2892013Revenue 2014: $5,289,255Expenses 2014: $5,326,023Net Income 2014: -$36,7682014Revenue 2015: $5,299,530Expenses 2015: $5,456,448Net Income 2015: -$156,9182015Revenue 2016: $5,431,081Expenses 2016: $5,640,638Net Income 2016: -$209,5572016Revenue 2017: $5,461,021Expenses 2017: $5,710,885Net Income 2017: -$249,8642017Revenue 2018: $5,910,676Expenses 2018: $6,317,911Net Income 2018: -$407,2352018Revenue 2019: $6,130,749Expenses 2019: $6,031,931Net Income 2019: $98,8182019Revenue 2020: $6,474,617Expenses 2020: $6,093,881Net Income 2020: $380,7362020Revenue 2021: $7,059,855Expenses 2021: $6,550,259Net Income 2021: $509,5962021Revenue 2022: $11,515,749Expenses 2022: $7,660,193Net Income 2022: $3,855,5562022Revenue 2023: $9,559,171Expenses 2023: $8,738,901Net Income 2023: $820,2702023Revenue 2024: $9,656,106Expenses 2024: $9,443,048Net Income 2024: $213,0582024

Highlighted filing

2016

Revenue$5,431,081
Expenses$5,640,638
Net Income-$209,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,612,696
Mission and Program Overview

Mission

The primary mission of the union is to organize employees and negotiate contracts on their behalf covering wages, benefits, hours, and conditions of employment in accordance with the laws, usages, and requirements of the ibt, and in accordance with the best interests of the labor movement.

LABOR UNION ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,092,412$4,158,165▲ $65,753
Land, Buildings, and Equipment, Net$1,099,377$1,002,136▼ $97,241
Cash and Non-Interest-Bearing Accounts$251,469$139,152▼ $112,317
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$5,443,258$5,299,454▼ $143,804
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$284,860$264,707▼ $20,153
Total Liabilities$284,860$264,707▼ $20,153
Net Assets / Fund Balance
Unrestricted Net Assets$5,158,398$5,034,747▼ $123,651
Total Net Assets Fund Balance$5,158,398$5,034,747▼ $123,651
Total Liabilities and Net Assets / Fund Balance$5,443,258$5,299,454▼ $143,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,108$2,318,056$3,019,164
Land$290,392-$290,392
Other Land Buildings$10,636$251,374$262,010
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MontalvoVice PresidentFT$125,880$125,880
Edween VillaltaPresidentFT$125,880$125,880
Daniel BentancourtRecording SecFT$125,700$125,700
Dwight PhilipTrustee.FT$125,640$125,640
John PiccinichSec/ TreasurerFT$125,640$125,640
Walter WeidtmanTrustee.FT$125,640$125,640
Ricardo GomezTrustee.FT$125,580$125,580
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,154,426
Investment Income
$332,533
Other Revenue
$-55,878
Change in Net Assets
$-209,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,047,666
Other Expenses$2,592,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,240--$1,224,240
Current Officers, Directors, Trustees, and Key Employees$879,960--$879,960
Pension Plan Contributions$401,608--$401,608
Other Employee Benefits$371,904--$371,904
All Other Expenses$217,557--$217,557
Payroll Taxes$169,954--$169,954
Other Expenses$164,604--$164,604
Fees for Services Legal$164,477--$164,477
Depreciation Depletion$97,240--$97,240
Travel$81,832--$81,832
Conferences and Meetings$9,317--$9,317
Total Functional Expenses$5,640,638$0$0$5,640,638
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 and the form 990-t were reviewed by the secretary/ treasure of the local.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for inspection at the taxpayer's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Local 804 Ibt
EIN
11-1603598
Phone
7187865700
Address
34-21 REVIEW AVENUE, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Edween Villalta
Title
President
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Voting Board Members
7
Independent Board Members
0
Employees
95

Preparer

Firm
Fligel Brint & Co Cpas
Address
103 Broadway Mall, Hicksville, NY 11801
Preparer
Bernard Fligel CPA
Phone
5166811040
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt05142691
IRS990/PYRevenuesLessExpensesAmt0-156918
IRS990/PYSalariesCompEmpBnftPaidAmt03252886
IRS990/PYTotalExpensesAmt05456448
IRS990/PYTotalRevenueAmt05299530
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209557
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-55878
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05431081
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04092412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04158165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0701108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02318056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03019164
IRS990ScheduleD/LandGrp/BookValueAmt0290392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND THE FORM 990-T WERE REVIEWED BY THE SECRETARY/ TREASURE OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE TAXPAYER'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05443258
IRS990/TotalAssetsEOYAmt05299454
IRS990/TotalAssetsGrp/BOYAmt05443258
IRS990/TotalAssetsGrp/EOYAmt05299454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05640638
IRS990/TotalFunctionalExpensesGrp/TotalAmt05640638
IRS990/TotalGrossUBIAmt0-55878
IRS990/TotalLiabilitiesBOYAmt0284860
IRS990/TotalLiabilitiesEOYAmt0264707
IRS990/TotalLiabilitiesGrp/BOYAmt0284860
IRS990/TotalLiabilitiesGrp/EOYAmt0264707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05158398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05034747
IRS990/TotalProgramServiceExpensesAmt05640638
IRS990/TotalProgramServiceRevenueAmt05154426
IRS990/TotalReportableCompFromOrgAmt0879960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05486959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05431081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-55878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05443258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05299454
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt081832
IRS990/TravelGrp/TotalAmt081832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05158398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05034747
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TEAMSTERSLOCAL 804.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWEEN VILLALTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 804 IBT
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0111603598
ReturnHeader/Filer/PhoneNum07187865700
ReturnHeader/Filer/USAddress/AddressLine1Txt034-21 REVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLIGEL BRINT & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Broadway Mall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hicksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011801
ReturnHeader/PreparerPersonGrp/PhoneNum05166811040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD FLIGEL CPA
ReturnHeader/ReturnTs02017-07-27T16:47:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,299,454
Liabilities
$264,707
Net assets
$5,034,747
Revenue
$5,431,081
Expenses
$5,640,638
Net income
-$209,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$1.01$10.7$9.66$9.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$11.5$1.02$10.4$9.56$8.74$0.82
2022Detailed filing. Detailed filing data is available for this year.$11.7$2.10$9.62$11.5$7.66$3.86
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.47$5.76$7.06$6.55$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.41$5.29$6.47$6.09$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.27$4.70$6.13$6.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.27$4.28$5.91$6.32$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.28$4.89$5.46$5.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.26$5.03$5.43$5.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.28$5.16$5.30$5.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.40$5.19$5.29$5.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.47$5.19$5.06$5.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.35$5.35$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.31$5.72$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.23$5.82$4.55