Civic Intelligence

Teamsters Local Union No 822

990 • Fiscal year 2013 • EIN 54-0201728

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
Post Office Box 1267323502-4502

(757) 461-7172

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M 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

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$353,408

Up $55,965 (+19%) from 2012

Net Assets

Up

$311,094

Up $39,698 (+15%) from 2012

Liabilities

Up

$42,314

Up $16,267 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

$1,107,016

No earlier filing loaded for comparison.

Expenses

Down

$1,067,318

Down $63,394 (-5.6%) from 2012

Net Income

$39,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $301,827Liabilities 2010: $39,229Net Assets 2010: $262,5982010Assets 2011: $339,133Liabilities 2011: $29,185Net Assets 2011: $309,9482011Assets 2012: $297,443Liabilities 2012: $26,047Net Assets 2012: $271,3962012Assets 2013: $353,408Liabilities 2013: $42,314Net Assets 2013: $311,0942013Assets 2014: $365,244Liabilities 2014: $56,012Net Assets 2014: $309,2322014Assets 2015: $400,411Liabilities 2015: $40,754Net Assets 2015: $359,6572015Assets 2016: $517,860Liabilities 2016: $30,360Net Assets 2016: $487,5002016Assets 2017: $700,712Liabilities 2017: $38,780Net Assets 2017: $661,9322017Assets 2018: $710,574Liabilities 2018: $66,145Net Assets 2018: $644,4292018Assets 2019: $778,014Liabilities 2019: $49,608Net Assets 2019: $728,4062019Assets 2020: $962,627Liabilities 2020: $10,276Net Assets 2020: $952,3512020Assets 2021: $1,204,740Liabilities 2021: $5,315Net Assets 2021: $1,199,4252021Assets 2022: $1,220,780Liabilities 2022: $4,116Net Assets 2022: $1,216,6642022Assets 2023: $2,403,537Liabilities 2023: $1,220,311Net Assets 2023: $1,183,2262023Assets 2024: $2,213,486Liabilities 2024: $1,100,904Net Assets 2024: $1,112,5822024

Highlighted filing

2013

Assets$353,408
Liabilities$42,314
Net Assets$311,094
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,018,5302010Expenses 2011: $1,106,3032011Expenses 2012: $1,130,7122012Revenue 2013: $1,107,016Expenses 2013: $1,067,318Net Income 2013: $39,6982013Revenue 2014: $1,153,159Expenses 2014: $1,155,021Net Income 2014: -$1,8622014Revenue 2015: $1,178,307Expenses 2015: $1,127,882Net Income 2015: $50,4252015Revenue 2016: $1,286,147Expenses 2016: $1,158,304Net Income 2016: $127,8432016Revenue 2017: $1,377,615Expenses 2017: $1,203,183Net Income 2017: $174,4322017Revenue 2018: $1,330,167Expenses 2018: $1,347,670Net Income 2018: -$17,5032018Revenue 2019: $1,486,749Expenses 2019: $1,402,772Net Income 2019: $83,9772019Revenue 2020: $1,501,449Expenses 2020: $1,277,504Net Income 2020: $223,9452020Revenue 2021: $1,648,150Expenses 2021: $1,401,076Net Income 2021: $247,0742021Revenue 2022: $1,458,900Expenses 2022: $1,441,661Net Income 2022: $17,2392022Revenue 2023: $1,646,446Expenses 2023: $1,679,884Net Income 2023: -$33,4382023Revenue 2024: $1,607,996Expenses 2024: $1,653,131Net Income 2024: -$45,1352024

Highlighted filing

2013

Revenue$1,107,016
Expenses$1,067,318
Net Income$39,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,107,016
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,493$236,545▲ $40,052
Land, Buildings, and Equipment, Net$88,766$104,263▲ $15,497
Investments in Publicly Traded Securities$12,184$12,600▲ $416
Total Assets$297,443$353,408▲ $55,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,638$40,362▲ $20,724
Other Liabilities$6,409$1,952▼ $4,457
Total Liabilities$26,047$42,314▲ $16,267
Net Assets / Fund Balance
Unrestricted Net Assets$271,396$311,094▲ $39,698
Total Net Assets Fund Balance$271,396$311,094▲ $39,698
Total Liabilities and Net Assets / Fund Balance$297,443$353,408▲ $55,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,556$94,100$146,656
Buildings$13,693$49,498$63,191
Equipment$16,635$42,395$59,030
Land$21,379-$21,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WrightPresidentFT$92,362$38,462$130,824
Steve JacobsRec. Sec.FT$76,043$38,462$114,505
James SeymourTrusteeFT$52,419$38,462$90,881
Jeffrey GlennSec/treaPT$17,219-$17,219
Robert SlaterTrusteePT$7,720-$7,720
John M BeyerTrusteePT$6,800-$6,800
George StormingerVice PresidePT$2,700-$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,092,647
Investment Income
$415
Other Revenue
$13,954
Change in Net Assets
$39,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,265
Other Expenses$465,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$257,671
Current Officers, Directors, Trustees, and Key Employees---$255,263
Pension Plan Contributions---$99,327
Other Salaries and Wages---$98,755
Travel---$74,116
Benefits to Members---$65,233
Other Employee Benefits---$54,520
Occupancy---$37,020
Payroll Taxes---$28,400
Depreciation Depletion---$23,259
Information Technology---$13,635
Office Expenses---$13,547
Fees for Services Accounting---$13,252
Conferences and Meetings---$12,118
Fees for Services Legal---$7,143
Interest---$1,959
Other Expenses---$392
Total Functional Expenses$0$0$0$1,067,318
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,952
Credit Cards Payable-
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 organization is a labor union, comprised of the members of the union.”

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

“The governing board, inlcuding officers and trustees are elected by the memnbership.”

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

“Board decisions are subject to the approval of the general membership.”

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

“The tax return is provided to the president and treasurer for their review prior to filing.”

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

“Compensation of president is approved by the executive board.”

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

“Compensation of all other employees is approved by the executive board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-0201728
Phone
7574617172

Signing Officer

Name
Jeffrey Glenn
Title
Treasurer
Phone
7574617172
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wright
Formed
1953
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Preparer
Charles T Saunders CPA
Phone
7576257849
Raw XML Appendix331 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/PersonNm4JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE JACOBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREA
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012184
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIOTIONS AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES REFUND
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IRS990/PrincipalOfficerNm0JAMES WRIGHT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION, COMPRISED OF THE MEMBERS OF THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD, INLCUDING OFFICERS AND TRUSTEES ARE ELECTED BY THE MEMNBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECISIONS ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PROVIDED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF PRESIDENT IS APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL OTHER EMPLOYEES IS APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc04075
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297443
IRS990/TotalAssetsEOYAmt0353408
IRS990/TotalAssetsGrp/BOYAmt0297443
IRS990/TotalAssetsGrp/EOYAmt0353408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026047
IRS990/TotalLiabilitiesEOYAmt042314
IRS990/TotalLiabilitiesGrp/BOYAmt026047
IRS990/TotalLiabilitiesGrp/EOYAmt042314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311094
IRS990/TotalOtherCompensationAmt0115386
IRS990/TotalProgramServiceExpensesAmt01067318
IRS990/TotalProgramServiceRevenueAmt01092647
IRS990/TotalReportableCompFromOrgAmt0255263
IRS990/TotalRevenueGrp/ExclusionAmt014369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01092647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01107016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353408
IRS990/TravelGrp/TotalAmt074116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0271396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311094
IRS990/USAddress/AddressLine10POST OFFICE BOX 12673
IRS990/USAddress/City0NORFOLK
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0235024502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574617172
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMSTERS LOCAL UNION NO 822
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0540201728
ReturnHeader/Filer/PhoneNum07574617172
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 12673
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0235024502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-01T09:05:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,408
Liabilities
$42,314
Net assets
$311,094
Revenue
$1,107,016
Expenses
$1,067,318
Net income
$39,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$1.10$1.11$1.61$1.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.22$1.18$1.65$1.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.46$1.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.65$1.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.50$1.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.49$1.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.33$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.38$1.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.29$1.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$1.15$1.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.11$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.02