Civic Intelligence

Local Union No 95 - General Teamsters

990 • Fiscal year 2015 • EIN 54-1190624

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
7294 Merrimac TrailWilliamsburg, VA 23185

(757) 253-2919

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$124,237

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$390,337

Up $1,162 (+0.3%) from 2014

Net Assets

Up

$386,342

Up $1,853 (+0.5%) from 2014

Liabilities

Down

$3,995

Down $691 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$333,823

Up $4,550 (+1.4%) from 2014

Expenses

Down

$331,970

Down $27,016 (-7.5%) from 2014

Net Income

Up

$1,853

Up $31,566 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $388,429Liabilities 2011: $1,552Net Assets 2011: $386,8772011Assets 2012: $407,430Liabilities 2012: $3,787Net Assets 2012: $403,6432012Assets 2013: $417,979Liabilities 2013: $3,777Net Assets 2013: $414,2022013Assets 2014: $389,175Liabilities 2014: $4,686Net Assets 2014: $384,4892014Assets 2015: $390,337Liabilities 2015: $3,995Net Assets 2015: $386,3422015Assets 2016: $330,972Liabilities 2016: $5,141Net Assets 2016: $325,8312016Assets 2017: $330,533Liabilities 2017: $6,690Net Assets 2017: $323,8432017Assets 2018: $319,347Liabilities 2018: $4,207Net Assets 2018: $315,1402018Assets 2019: $308,922Liabilities 2019: $5,266Net Assets 2019: $303,6562019Assets 2020: $302,346Liabilities 2020: $5,267Net Assets 2020: $297,0792020Assets 2021: $293,604Liabilities 2021: $11,069Net Assets 2021: $282,5352021Assets 2022: $316,119Liabilities 2022: $24,952Net Assets 2022: $291,1672022Assets 2023: $289,795Liabilities 2023: $4,625Net Assets 2023: $285,1702023Assets 2024: $297,258Liabilities 2024: $4,012Net Assets 2024: $293,2462024

Highlighted filing

2015

Assets$390,337
Liabilities$3,995
Net Assets$386,342
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $339,493Expenses 2011: $353,621Net Income 2011: -$14,1282011Revenue 2012: $339,013Expenses 2012: $322,247Net Income 2012: $16,7662012Revenue 2013: $335,780Expenses 2013: $325,221Net Income 2013: $10,5592013Revenue 2014: $329,273Expenses 2014: $358,986Net Income 2014: -$29,7132014Revenue 2015: $333,823Expenses 2015: $331,970Net Income 2015: $1,8532015Revenue 2016: $332,600Expenses 2016: $393,111Net Income 2016: -$60,5112016Revenue 2017: $329,141Expenses 2017: $331,129Net Income 2017: -$1,9882017Revenue 2018: $346,556Expenses 2018: $355,259Net Income 2018: -$8,7032018Revenue 2019: $347,610Expenses 2019: $359,094Net Income 2019: -$11,4842019Revenue 2020: $353,531Expenses 2020: $360,108Net Income 2020: -$6,5772020Revenue 2021: $354,883Expenses 2021: $369,427Net Income 2021: -$14,5442021Revenue 2022: $369,734Expenses 2022: $361,102Net Income 2022: $8,6322022Revenue 2023: $385,723Expenses 2023: $391,720Net Income 2023: -$5,9972023Revenue 2024: $438,208Expenses 2024: $430,132Net Income 2024: $8,0762024

Highlighted filing

2015

Revenue$333,823
Expenses$331,970
Net Income$1,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.0
Gross Receipts
$333,823
Mission and Program Overview

Mission

Our mission is to organize workers and to secure improved wages, working conditions, and other economic advantages through organization, negotiations, and collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,697$231,931▲ $7,234
Land, Buildings, and Equipment, Net$162,949$158,405▼ $4,544
Prepaid Expenses and Deferred Charges$1,453$0▼ $1,453
Cash and Non-Interest-Bearing Accounts$75$0▼ $75
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$389,175$390,337▲ $1,162
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$4,686$3,995▼ $691
Total Liabilities$4,686$3,995▼ $691
Net Assets / Fund Balance
Unrestricted Net Assets$248,022$246,344▼ $1,678
Temporarily Rstr Net Assets$136,467$139,998▲ $3,531
Total Net Assets Fund Balance$384,489$386,342▲ $1,853
Total Liabilities and Net Assets / Fund Balance$389,175$390,337▲ $1,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,186$68,475$145,661
Land$80,000-$80,000
Other Land Buildings$1,219$12,122$13,341
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael H BrooksSec - TreasFT$124,237$124,237
Bryan C BishopPresident-$7,567$7,567
Patrick KennonVice President-$2,123$2,123
Amjad AlakashTrustee-$1,375$1,375
Mike W MontgomeryTrustee-$1,357$1,357
David CombsRecording Sec.-$1,098$1,098
Gil GuaderramaTrustee-$805$805
Boyd EasterRecording Sec-$669$669
Perry O GreenePresident-$427$427
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,055
Investment Income
$1,548
Other Revenue
$6,220
Change in Net Assets
$1,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,823
Total Revenue per Audited Statements
$333,823
Total Revenue per Form 990
$333,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,137
Other Expenses$150,833
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---$139,658
Other Employee Benefits---$16,508
Payroll Taxes---$12,805
All Other Expenses---$11,577
Pension Plan Contributions---$10,353
Occupancy---$9,138
Fees for Services Accounting---$5,500
Depreciation Depletion---$4,544
Travel---$4,025
Fees for Services Other---$4,000
Fees for Services Legal---$3,900
Other Expenses---$3,875
Insurance---$3,676
Information Technology---$2,791
Other Salaries and Wages---$1,813
Office Expenses---$488
Interest---$40
Total Functional Expenses$0$0$0$331,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,970
Total Expenses per Audited Statements$331,970
Total Expenses per Form 990$331,970
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$3,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a labor union representing individual members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews information contained in the Form 990, reports the results of his review to the Board, and answers any questions the Board may have regarding the Form 990. The Trustees have access to Form 990 at all times.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Local Union No 95 - General Teamsters
EIN
54-1190624
Phone
7572532919
Address
7294 MERRIMAC TRAIL, WILLIAMSBURG, VA 23185

Signing Officer

Name
Michael H Brooks
Title
Sec - Treas
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Brooks
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Andrews CPA Associates Pc
Address
280 Charles Dimmock Parkway Suite 1, Colonial Heights, VA 23834
Preparer
Toni T Lee-Andrews
Phone
8045201384
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.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163865
IRS990/PYOtherRevenueAmt013029
IRS990/PYProgramServiceRevenueAmt0314702
IRS990/PYRevenuesLessExpensesAmt0-29713
IRS990/PYSalariesCompEmpBnftPaidAmt0195121
IRS990/PYTotalExpensesAmt0358986
IRS990/PYTotalRevenueAmt0329273
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145661
IRS990ScheduleD/ExpensesSubtotalAmt0331970
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes withheld
IRS990ScheduleD/RevenueSubtotalAmt0333823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158405
IRS990ScheduleD/TotalExpensesPerForm990Amt0331970
IRS990ScheduleD/TotalLiabilityAmt03995
IRS990ScheduleD/TotalRevenuePerForm990Amt0333823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a labor union representing individual members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews information contained in the Form 990, reports the results of his review to the Board, and answers any questions the Board may have regarding the Form 990. The Trustees have access to Form 990 at all times.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139998
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389175
IRS990/TotalAssetsEOYAmt0390337
IRS990/TotalAssetsGrp/BOYAmt0389175
IRS990/TotalAssetsGrp/EOYAmt0390337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04686
IRS990/TotalLiabilitiesEOYAmt03995
IRS990/TotalLiabilitiesGrp/BOYAmt04686
IRS990/TotalLiabilitiesGrp/EOYAmt03995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386342
IRS990/TotalProgramServiceRevenueAmt0326055
IRS990/TotalReportableCompFromOrgAmt0139658
IRS990/TotalRevenueGrp/ExclusionAmt06220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390337
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt04025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0912 Nicklaus Drive
IRS990/USAddress/CityNm0Newport News
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael H Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec - Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL UNION NO 95 - GENERAL TEAMSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0541190624
ReturnHeader/Filer/PhoneNum07572532919
ReturnHeader/Filer/USAddress/AddressLine1Txt07294 MERRIMAC TRAIL
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 Charles Dimmock Parkway Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colonial Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023834
ReturnHeader/PreparerPersonGrp/PhoneNum08045201384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toni T Lee-Andrews
ReturnHeader/ReturnTs02016-05-13T08:35:08-07:00
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
$390,337
Liabilities
$3,995
Net assets
$386,342
Revenue
$333,823
Expenses
$331,970
Net income
$1,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.04$2.93$4.38$4.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$3.86$3.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.25$2.91$3.70$3.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.11$2.83$3.55$3.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$3.54$3.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.04$3.48$3.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$3.47$3.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$3.29$3.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.05$3.26$3.33$3.93$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$3.34$3.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$3.29$3.59$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$3.36$3.25$0.11
2012Summary only. Only limited summary data is available for this year.$4.07$0.04$4.04$3.39$3.22$0.17
2011Summary only. Only limited summary data is available for this year.$3.88$0.02$3.87$3.39$3.54$0.14