Civic Intelligence

Teamsters Local Union 929

990 • Fiscal year 2017 • EIN 23-0919031

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.LOCAL929.ORG
4345 Frankford AvenuePhiladelphia, PA 19124

(215) 288-1430

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

2.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$199,038

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

8.9%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$564,916

Up $35,686 (+6.7%) from 2016

Net Assets

Up

$564,916

Up $35,686 (+6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$1,392,805

Up $113,254 (+8.9%) from 2016

Expenses

Up

$1,360,195

Up $103,293 (+8.2%) from 2016

Net Income

Up

$32,610

Up $9,961 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $383,790Liabilities 2010: $3,850Net Assets 2010: $379,9402010Assets 2011: $374,470Liabilities 2011: $2,575Net Assets 2011: $371,8952011Assets 2012: $396,328Liabilities 2012: $3,595Net Assets 2012: $392,7332012Assets 2013: $439,683Liabilities 2013: $0Net Assets 2013: $439,6832013Assets 2014: $458,537Liabilities 2014: $635Net Assets 2014: $457,9022014Assets 2015: $481,717Liabilities 2015: $0Net Assets 2015: $481,7172015Assets 2016: $529,230Liabilities 2016: $0Net Assets 2016: $529,2302016Assets 2017: $564,916Liabilities 2017: $0Net Assets 2017: $564,9162017Assets 2018: $572,438Liabilities 2018: $0Net Assets 2018: $572,4382018Assets 2019: $622,014Liabilities 2019: $0Net Assets 2019: $622,0142019Assets 2020: $621,107Liabilities 2020: $0Net Assets 2020: $621,1072020Assets 2021: $664,294Liabilities 2021: $0Net Assets 2021: $664,2942021Assets 2022: $714,923Liabilities 2022: $0Net Assets 2022: $714,9232022Assets 2023: $899,928Liabilities 2023: $0Net Assets 2023: $899,9282023Assets 2024: $1,109,335Liabilities 2024: $0Net Assets 2024: $1,109,3352024

Highlighted filing

2017

Assets$564,916
Liabilities$0
Net Assets$564,916
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,009,9772010Expenses 2011: $1,063,8942011Expenses 2012: $1,128,7622012Revenue 2013: $1,177,005Expenses 2013: $1,097,948Net Income 2013: $79,0572013Revenue 2014: $1,206,536Expenses 2014: $1,141,049Net Income 2014: $65,4872014Revenue 2015: $1,173,320Expenses 2015: $1,175,256Net Income 2015: -$1,9362015Revenue 2016: $1,279,551Expenses 2016: $1,256,902Net Income 2016: $22,6492016Revenue 2017: $1,392,805Expenses 2017: $1,360,195Net Income 2017: $32,6102017Revenue 2018: $1,402,438Expenses 2018: $1,374,419Net Income 2018: $28,0192018Revenue 2019: $1,405,352Expenses 2019: $1,401,980Net Income 2019: $3,3722019Revenue 2020: $1,365,758Expenses 2020: $1,375,868Net Income 2020: -$10,1102020Revenue 2021: $1,556,631Expenses 2021: $1,521,323Net Income 2021: $35,3082021Revenue 2022: $1,809,626Expenses 2022: $1,764,116Net Income 2022: $45,5102022Revenue 2023: $1,820,529Expenses 2023: $1,650,251Net Income 2023: $170,2782023Revenue 2024: $1,930,359Expenses 2024: $1,740,829Net Income 2024: $189,5302024

Highlighted filing

2017

Revenue$1,392,805
Expenses$1,360,195
Net Income$32,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$1,392,805
Mission and Program Overview

Mission

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$325,840$365,462▲ $39,622
Cash and Non-Interest-Bearing Accounts$136,069$157,487▲ $21,418
Land, Buildings, and Equipment, Net$39,904$38,446▼ $1,458
Savings and Temporary Cash Investments$27,417$3,521▼ $23,896
Total Assets$529,230$564,916▲ $35,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$529,230$564,916▲ $35,686
Total Net Assets Fund Balance$529,230$564,916▲ $35,686
Total Liabilities and Net Assets / Fund Balance$529,230$564,916▲ $35,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,946$129,664$144,610
Other Land Buildings$0$93,305$93,305
Land$23,500-$23,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Bryan JrPresidentFT$124,881$74,157$199,038
John J BryanRecording SecretaryFT$90,805$67,354$158,159
John PrestonSecretary TreasurerFT$90,285$67,354$157,639
Gerald WilliamsVice PresidentFT$90,265$67,354$157,619
Daisy RiveraTrusteePT$24,220-$24,220
Anthony PolisTrustee-$2,870-$2,870
Crystal DurantTrustee-$2,770-$2,770
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,376,265
Investment Income
$16,270
Other Revenue
$270
Change in Net Assets
$32,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,076
Total Revenue per Audited Statements
$1,395,881
Total Revenue per Form 990
$1,392,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,813
Other Expenses$491,714
Grants and Similar Amounts Paid$1,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$702,315
Payments to Affiliates---$336,833
Payroll Taxes---$60,352
Fees for Services Legal---$56,439
Other Salaries and Wages---$51,444
Pension Plan Contributions---$33,549
Office Expenses---$27,809
Conferences and Meetings---$21,577
Other Employee Benefits---$19,153
Occupancy---$16,794
Fees for Services Other---$12,061
Fees for Services Accounting---$9,000
Insurance---$7,268
Other Expenses---$2,475
Grants to Domestic Orgs---$1,668
Depreciation Depletion---$1,458
Total Functional Expenses$0$0$0$1,360,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,195
Total Expenses per Audited Statements$1,360,195
Total Expenses per Form 990$1,360,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officer robert bryan and john bryan are brothers.”

Form 990, Part VI, Section A, Line 6

“Local 929 is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The membership elects all officers of the organization.”

Form 990, Part VI, Section A, Line 7B

“Dues increases, officer changes.”

Form 990, Part VI, Section B, Line 11B

“The organization's auditor prepares the form 990 and reviews it with management and the governing body's co-chair's before it is signed by them.”

Form 990, Part VI, Section C, Line 19

“Teamsters local union no. 929 governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local Union 929
EIN
23-0919031
Phone
2152881430
Address
4345 FRANKFORD AVENUE, PHILADELPHIA, PA 19124

Signing Officer

Name
John Preston
Title
Secretary-treasurer
Phone
2152881430
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bryan Jr
Formed
1930
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements were prepared using the modified basis of accounting.”

FORM 990, PART XII LINE 2C:

“The officers of teamsters local union no. 929 are responsible for overseeing the financial statement audit and selection of the independent auditor that performs the audit.”

Financial Statement Notes

PART X, LINE 2:

“The local is exempt from federal income taxes under section 501(c)(5) of the internal revenue code as part of a group exemption for all local unions affiliated with the international brotherhood of teamsters. Management is required to evaluate tax positions taken by the local and recognize a tax liability if the local has taken an uncertain position that more likely than not would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however this may differ depending upon the circumstances of the local.”

Raw XML AppendixShowing 400 of 409 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AS PART OF A GROUP EXEMPTION FOR ALL LOCAL UNIONS AFFILIATED WITH THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE LOCAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT BRYAN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GERALD WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN J BRYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOHN PRESTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY TREASURER
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER ROBERT BRYAN AND JOHN BRYAN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL 929 IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS ALL OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES INCREASES, OFFICER CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S AUDITOR PREPARES THE FORM 990 AND REVIEWS IT WITH MANAGEMENT AND THE GOVERNING BODY'S CO-CHAIR'S BEFORE IT IS SIGNED BY THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEAMSTERS LOCAL UNION NO. 929 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS WERE PREPARED USING THE MODIFIED BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OFFICERS OF TEAMSTERS LOCAL UNION NO. 929 ARE RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR THAT PERFORMS THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,916
Liabilities
$0
Net assets
$564,916
Revenue
$1,392,805
Expenses
$1,360,195
Net income
$32,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.93$1.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.82$1.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.81$1.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.56$1.52$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.37$1.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.41$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.39$1.36$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.28$1.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.17$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.21$1.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.18$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.01