Civic Intelligence

Teamsters Local Union No 822

990 • Fiscal year 2015 • EIN 54-0201728

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileN/A
Post Office Box 12673Norfolk, VA 23502-4502

(757) 461-7172

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

69th percentile

$146,715

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$400,411

Up $35,167 (+9.6%) from 2014

Net Assets

Up

$359,657

Up $50,425 (+16%) from 2014

Liabilities

Down

$40,754

Down $15,258 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin47th percentile

Revenue

Up

$1,178,307

Up $25,148 (+2.2%) from 2014

Expenses

Down

$1,127,882

Down $27,139 (-2.3%) from 2014

Net Income

Up

$50,425

Up $52,287 (+2808%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$400,411
Liabilities$40,754
Net Assets$359,657
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$1,178,307
Expenses$1,127,882
Net Income$50,425
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,178,307
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$239,561$291,864▲ $52,303
Land, Buildings, and Equipment, Net$108,056$93,959▼ $14,097
Investments in Publicly Traded Securities$13,599$14,588▲ $989
Total Assets$365,244$400,411▲ $35,167
Other Assets Total$4,028--
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,547$32,655▼ $13,892
Other Liabilities$9,465$8,099▼ $1,366
Total Liabilities$56,012$40,754▼ $15,258
Net Assets / Fund Balance
Unrestricted Net Assets$309,232$359,657▲ $50,425
Total Net Assets Fund Balance$309,232$359,657▲ $50,425
Total Liabilities and Net Assets / Fund Balance$365,244$400,411▲ $35,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,649$94,779$133,428
Buildings$21,922$50,640$72,562
Equipment$12,009$48,202$60,211
Land$21,379-$21,379
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WrightPresidentFT$105,659$41,056$146,715
Steve JacobsRec. Sec.FT$82,079$41,056$123,135
James SeymourTrusteeFT$65,773$41,056$106,829
Jeffrey GlennSec/treaPT$19,443-$19,443
Robert SlaterTrustee-$6,744-$6,744
George StormingerVice Preside-$2,700-$2,700
John M BeyerTrustee-$2,700-$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,167,561
Investment Income
$988
Other Revenue
$9,758
Change in Net Assets
$50,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,662
Other Expenses$520,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$408,266
Payments to Affiliates---$306,251
Benefits to Members---$65,310
Other Salaries and Wages---$64,879
Travel---$47,334
Occupancy---$32,115
Pension Plan Contributions---$27,511
Payroll Taxes---$27,461
Fees for Services Accounting---$21,555
Office Expenses---$18,678
Fees for Services Legal---$16,670
Information Technology---$15,705
Depreciation Depletion---$14,096
Other Employee Benefits---$13,545
Conferences and Meetings---$10,871
Insurance---$9,633
Fees for Services Other---$3,500
Interest---$2,511
Other Expenses---$954
All Other Expenses---$223
Total Functional Expenses$0$0$0$1,127,882
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,920
Payroll Taxes Payable$154
Due to Employee$25
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

Filer Name
Teamsters Local Union No 822
EIN
54-0201728
Phone
7574617172
Address
POST OFFICE BOX 12673, NORFOLK, VA 23502-4502

Signing Officer

Name
James Wright
Title
President
Phone
7574617172
Signed
2016-06-27
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
25

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Raw XML Appendix337 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/AllOtherExpensesGrp/TotalAmt0223
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN M BEYER
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE JACOBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REC. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC/TREA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0537
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0537
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013599
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE
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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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365244
IRS990/TotalAssetsEOYAmt0400411
IRS990/TotalAssetsGrp/BOYAmt0365244
IRS990/TotalAssetsGrp/EOYAmt0400411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056012
IRS990/TotalLiabilitiesEOYAmt040754
IRS990/TotalLiabilitiesGrp/BOYAmt056012
IRS990/TotalLiabilitiesGrp/EOYAmt040754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359657
IRS990/TotalOtherCompensationAmt0123168
IRS990/TotalProgramServiceRevenueAmt01167561
IRS990/TotalReportableCompFromOrgAmt0285098
IRS990/TotalRevenueGrp/ExclusionAmt010746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01178307
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400411
IRS990/TravelGrp/TotalAmt047334
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309232
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359657
IRS990/USAddress/AddressLine1Txt01292 GRASSY HOLLOW PLACE
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574617172
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMSTERS LOCAL UNION NO 822
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0540201728
ReturnHeader/Filer/PhoneNum07574617172
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 12673
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235024502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-08T09:31:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$400,411
Liabilities
$40,754
Net assets
$359,657
Revenue
$1,178,307
Expenses
$1,127,882
Net income
$50,425
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