Civic Intelligence

Local Union No 804 International Brotherhood of Teamsters

990 • Fiscal year 2019 • EIN 11-1603598

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileTEAMSTERSLOCAL804.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

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

1.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$127,319

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

9.3%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,967,906

Up $422,932 (+9.3%) from 2018

Net Assets

Up

$4,697,713

Up $419,556 (+9.8%) from 2018

Liabilities

Up

$270,193

Up $3,376 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$6,130,749

Up $220,073 (+3.7%) from 2018

Expenses

Down

$6,031,931

Down $285,980 (-4.5%) from 2018

Net Income

Up

$98,818

Up $506,053 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$4,967,906
Liabilities$270,193
Net Assets$4,697,713
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$6,130,749
Expenses$6,031,931
Net Income$98,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$6,837,323
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$3,573,597$3,890,234▲ $316,637
Land, Buildings, and Equipment, Net$887,255$798,787▼ $88,468
Cash and Non-Interest-Bearing Accounts$84,122$278,885▲ $194,763
Total Assets$4,544,974$4,967,906▲ $422,932
Liabilities
Accounts Payable and Accrued Expenses$266,817$270,193▲ $3,376
Total Liabilities$266,817$270,193▲ $3,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,278,157$4,697,713▲ $419,556
Total Net Assets Fund Balance$4,278,157$4,697,713▲ $419,556
Total Liabilities and Net Assets / Fund Balance$4,544,974$4,967,906▲ $422,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,395$2,597,726$3,106,121
Land$290,392-$290,392
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CerulliTrusteeFT$127,319$127,319
Vincent PerronePresidentFT$127,249$127,249
Christopher WilliamsonVice PresideFT$127,219$127,219
Dave CintronTrusteeFT$127,059$127,059
Antonino RosciglioneSecretary TrFT$126,979$126,979
Mark CohenRecording SeFT$126,919$126,919
Rocco DipaoloTrusteeFT$125,941$125,941
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,032,743
Investment Income
$90,706
Other Revenue
$7,300
Change in Net Assets
$98,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,377,368
Other Expenses$2,654,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,313,564
Current Officers, Directors, Trustees, and Key Employees---$888,685
Other Employee Benefits---$552,461
Pension Plan Contributions---$418,805
Payroll Taxes---$203,853
Fees for Services Legal---$192,580
Other Expenses---$166,957
All Other Expenses---$109,171
Depreciation Depletion---$95,945
Travel---$80,440
Conferences and Meetings---$10,167
Total Functional Expenses$0$0$0$6,031,931
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Vincent Perrone
Title
President
Phone
7187865700
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Perrone
Formed
1937
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
129

Preparer

Firm
Fligel Brint & Co Cpastax Tips Inc
Address
103 BROADWAY MALL, HICKSVILLE, NY 11801
Preparer
Andrew J Cassara CPA
Phone
5166811040
Supplemental Narrative

Additional Explanations

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

“OPERATE A LABOR UNION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 95,945”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE TAXPAYER'S OFFICES UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT PERRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07187865700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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
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ReturnHeader/FilingSecurityInformation/IPTm008:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113177576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLIGEL BRINT & CO CPASTAX TIPS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05166811040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J CASSARA CPA
ReturnHeader/ReturnTs02020-11-10T08:04:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,967,906
Liabilities
$270,193
Net assets
$4,697,713
Revenue
$6,130,749
Expenses
$6,031,931
Net income
$98,818
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