Civic Intelligence

Teamsters Local Union No 822

990 • Fiscal year 2019 • EIN 54-0201728

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
5718 Bartee StreetNorfolk, VA 23502

(757) 461-7172

Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$180,655

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$778,014

Up $67,440 (+9.5%) from 2018

Net Assets

Up

$728,406

Up $83,977 (+13%) from 2018

Liabilities

Down

$49,608

Down $16,537 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$1,486,749

Up $156,582 (+12%) from 2018

Expenses

Up

$1,402,772

Up $55,102 (+4.1%) from 2018

Net Income

Up

$83,977

Up $101,480 (+580%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$778,014
Liabilities$49,608
Net Assets$728,406
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,486,749
Expenses$1,402,772
Net Income$83,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,486,749
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$561,713$644,176▲ $82,463
Land, Buildings, and Equipment, Net$130,578$114,551▼ $16,027
Investments in Publicly Traded Securities$18,043$19,287▲ $1,244
Accounts Receivable$240--
Total Assets$710,574$778,014▲ $67,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,216$45,382▼ $13,834
Other Liabilities$6,929$4,226▼ $2,703
Total Liabilities$66,145$49,608▼ $16,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,429$728,406▲ $83,977
Total Net Assets Fund Balance$644,429$728,406▲ $83,977
Total Liabilities and Net Assets / Fund Balance$710,574$778,014▲ $67,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,234$166,628$257,862
Land$21,379-$21,379
Buildings$1,938$462$2,400
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WrightPresidentFT$119,066$61,589$180,655
Johnny SawyerSec/treaFT$102,243$61,589$163,832
James SeymourBus. Agt.& TFT$82,693$61,589$144,282
Robert G SlaterV/p-$11,814-$11,814
Efigenio Ortiz JrTrustee-$3,300-$3,300
John M BeyerTrustee-$3,300-$3,300
Sammy HatleyRecording Se-$1,520-$1,520
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,320,440
Investment Income
$3,295
Other Revenue
$163,014
Change in Net Assets
$83,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,749
Total Revenue per Audited Statements
$1,486,749
Total Revenue per Form 990
$1,486,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,667
Other Expenses$551,566
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---$323,936
Payments to Affiliates---$304,343
Other Salaries and Wages---$183,959
Pension Plan Contributions---$156,776
Other Employee Benefits---$89,579
Travel---$70,279
Benefits to Members---$57,539
Payroll Taxes---$39,417
Conferences and Meetings---$31,917
Occupancy---$29,675
Office Expenses---$19,352
Depreciation Depletion---$18,802
Information Technology---$18,162
Fees for Services Accounting---$13,680
Insurance---$10,039
Fees for Services Legal---$4,432
Interest---$2,792
Fees for Services Other---$2,400
Other Expenses---$701
All Other Expenses---$150
Total Functional Expenses$0$0$0$1,402,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,402,772
Total Expenses per Audited Statements$1,402,772
Total Expenses per Form 990$1,402,772
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$3,414
Payroll Taxes Payable$812
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 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
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
5718 BARTEE STREET, NORFOLK, VA 23502

Signing Officer

Name
James Wright
Title
President
Phone
7574617172
Signed
2020-02-20
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
26

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 AppendixShowing 400 of 403 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUS. AGT.& T
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,014
Liabilities
$49,608
Net assets
$728,406
Revenue
$1,486,749
Expenses
$1,402,772
Net income
$83,977
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