Civic Intelligence

Teamsters Local Union No 822

990 • Fiscal year 2016 • EIN 54-0201728

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$150,170

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.2%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$517,860

Up $117,449 (+29%) from 2015

Net Assets

Up

$487,500

Up $127,843 (+36%) from 2015

Liabilities

Down

$30,360

Down $10,394 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$1,286,147

Up $107,840 (+9.2%) from 2015

Expenses

Up

$1,158,304

Up $30,422 (+2.7%) from 2015

Net Income

Up

$127,843

Up $77,418 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$517,860
Liabilities$30,360
Net Assets$487,500
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$1,286,147
Expenses$1,158,304
Net Income$127,843
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,286,147
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$291,864$415,014▲ $123,150
Land, Buildings, and Equipment, Net$93,959$87,513▼ $6,446
Investments in Publicly Traded Securities$14,588$15,333▲ $745
Total Assets$400,411$517,860▲ $117,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,655$21,887▼ $10,768
Other Liabilities$8,099$8,473▲ $374
Total Liabilities$40,754$30,360▼ $10,394
Net Assets / Fund Balance
Unrestricted Net Assets$359,657$487,500▲ $127,843
Total Net Assets Fund Balance$359,657$487,500▲ $127,843
Total Liabilities and Net Assets / Fund Balance$400,411$517,860▲ $117,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,093$101,335$133,428
Buildings$21,274$51,288$72,562
Equipment$12,767$53,343$66,110
Land$21,379-$21,379
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WrightPresidentFT$107,073$43,097$150,170
Steve JacobsRec. Sec.FT$84,451$43,096$127,547
James SeymourTrusteeFT$68,523$43,095$111,618
Jeffrey GlennSec/treaPT$20,576-$20,576
Robert G SlaterV/p-$8,285-$8,285
Efigenio Ortiz JrTrustee/dire-$4,842-$4,842
John M BeyerTrustee-$3,768-$3,768
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,283,373
Investment Income
$745
Other Revenue
$2,029
Change in Net Assets
$127,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,286,147
Total Revenue per Audited Statements
$1,286,147
Total Revenue per Form 990
$1,286,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,675
Other Expenses$529,263
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---$297,518
Payments to Affiliates---$267,600
Pension Plan Contributions---$112,085
Other Salaries and Wages---$71,997
Travel---$61,135
Other Employee Benefits---$60,301
Benefits to Members---$58,366
Fees for Services Legal---$33,233
Payroll Taxes---$28,774
Occupancy---$24,862
Office Expenses---$23,948
Fees for Services Accounting---$21,520
Information Technology---$21,513
Conferences and Meetings---$19,695
Depreciation Depletion---$12,348
Insurance---$10,694
Fees for Services Other---$3,875
Interest---$1,624
Other Expenses---$633
Advertising---$250
All Other Expenses---$102
Total Functional Expenses$0$0$0$1,158,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,158,304
Total Expenses per Audited Statements$1,158,304
Total Expenses per Form 990$1,158,304
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$8,392
Payroll Taxes Payable$56
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
Yes
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
2017-06-20
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
21

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 Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIOTIONS AND COLLECTIVE BARGAINING.
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt058366
IRS990/BooksInCareOfDetail/PersonNm0JAMES WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum07574617172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05718 BARTEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0235024502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0291864
IRS990/CashNonInterestBearingGrp/EOYAmt0415014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0297518
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt019695
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt058366
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0745
IRS990/CYOtherExpensesAmt0529263
IRS990/CYOtherRevenueAmt02029
IRS990/CYProgramServiceRevenueAmt01283373
IRS990/CYRevenuesLessExpensesAmt0127843
IRS990/CYSalariesCompEmpBnftPaidAmt0570675
IRS990/CYTotalExpensesAmt01158304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01286147
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt012348
IRS990/Desc0NEGOTIATE WAGES, HOURS AND BENEFITS FOR THE 2,000+ MEMBERS OF THE LOCAL. REPRESENT THE MEMBERS IN LABOR DISPUTES THROUGH NEGOTIATION AND ARBITRATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021520
IRS990/FeesForServicesLegalGrp/TotalAmt033233
IRS990/FeesForServicesOtherGrp/TotalAmt03875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt343097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt443096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1EFIGENIO ORTIZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN M BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT G SLATER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3107073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt484451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REC. SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt6V/P
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt01286147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt021513
IRS990/InsuranceGrp/TotalAmt010694
IRS990/InterestGrp/TotalAmt01624
IRS990/InvestmentIncomeGrp/ExclusionAmt0495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015333
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087513
IRS990/LandBldgEquipCostOrOtherBssAmt0293479
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021887
IRS990/NetAssetsOrFundBalancesBOYAmt0359657
IRS990/NetAssetsOrFundBalancesEOYAmt0487500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024862
IRS990/OfficeExpensesGrp/TotalAmt023948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060301
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc1AUTO REPAIR
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt010625
IRS990/OtherExpensesGrp/TotalAmt18323
IRS990/OtherExpensesGrp/TotalAmt27283
IRS990/OtherExpensesGrp/TotalAmt3633
IRS990/OtherLiabilitiesGrp/BOYAmt08099
IRS990/OtherLiabilitiesGrp/EOYAmt08473
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02029
IRS990/OtherRevenueTotalAmt02029
IRS990/OtherSalariesAndWagesGrp/TotalAmt071997
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0267600
IRS990/PayrollTaxesGrp/TotalAmt028774
IRS990/PensionPlanContributionsGrp/TotalAmt0112085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LIFE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01225609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01225609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157764
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LIFE INSURANCE BENEFITS TO MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt065310
IRS990/PYInvestmentIncomeAmt0988
IRS990/PYOtherExpensesAmt0520910
IRS990/PYOtherRevenueAmt09758
IRS990/PYProgramServiceRevenueAmt01167561
IRS990/PYRevenuesLessExpensesAmt050425
IRS990/PYSalariesCompEmpBnftPaidAmt0541662
IRS990/PYTotalExpensesAmt01127882
IRS990/PYTotalRevenueAmt01178307
IRS990/ReconcilationRevenueExpnssAmt0127843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072562
IRS990ScheduleD/EquipmentGrp/BookValueAmt012767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066110
IRS990ScheduleD/ExpensesSubtotalAmt01158304
IRS990ScheduleD/LandGrp/BookValueAmt021379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYEE
IRS990ScheduleD/RevenueSubtotalAmt01286147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087513
IRS990ScheduleD/TotalExpensesPerForm990Amt01158304
IRS990ScheduleD/TotalLiabilityAmt08473
IRS990ScheduleD/TotalRevenuePerForm990Amt01286147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01286147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01158304
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150170
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TEAMSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0LOCAL UNION NO 822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMSTERS UNION - 822 HEALTH AND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0546043813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WELFARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 12673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORFOLK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0235024502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400411
IRS990/TotalAssetsEOYAmt0517860
IRS990/TotalAssetsGrp/BOYAmt0400411
IRS990/TotalAssetsGrp/EOYAmt0517860
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040754
IRS990/TotalLiabilitiesEOYAmt030360
IRS990/TotalLiabilitiesGrp/BOYAmt040754
IRS990/TotalLiabilitiesGrp/EOYAmt030360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487500
IRS990/TotalOtherCompensationAmt0129288
IRS990/TotalProgramServiceRevenueAmt01283373
IRS990/TotalReportableCompFromOrgAmt0297518
IRS990/TotalRevenueGrp/ExclusionAmt02774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01283373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517860
IRS990/TravelGrp/TotalAmt061135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487500
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574617172
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0265AF790092246FEBDC1A9E02EC655732FDFF19F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
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/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-23T09:40:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$517,860
Liabilities
$30,360
Net assets
$487,500
Revenue
$1,286,147
Expenses
$1,158,304
Net income
$127,843
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