Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 39.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$330,972
Down $59,365 (-15%) from 2015
Net Assets
Down$325,831
Down $60,511 (-16%) from 2015
Liabilities
Up$5,141
Up $1,146 (+29%) from 2015
Revenue
Down$332,600
Down $1,223 (-0.4%) from 2015
Expenses
Up$393,111
Up $61,141 (+18%) from 2015
Net Income
Down-$60,511
Down $62,364 (-3366%) from 2015
Our mission is to organize workers and to secure improved wages, working conditions, and other economic advantages through organization, negotiations, and collective bargaining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $158,406 | $154,819 | ▼ $3,587 |
| Investments in Publicly Traded Securities | - | $124,604 | - |
| Savings and Temporary Cash Investments | $231,931 | $51,549 | ▼ $180,382 |
| Total Assets | $390,337 | $330,972 | ▼ $59,365 |
| Liabilities | |||
| Other Liabilities | $3,995 | $5,141 | ▲ $1,146 |
| Total Liabilities | $3,995 | $5,141 | ▲ $1,146 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $246,344 | $196,206 | ▼ $50,138 |
| Temporarily Rstr Net Assets | $139,998 | $129,625 | ▼ $10,373 |
| Total Net Assets Fund Balance | $386,342 | $325,831 | ▼ $60,511 |
| Total Liabilities and Net Assets / Fund Balance | $390,337 | $330,972 | ▼ $59,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,849 | $72,812 | $145,661 |
| Land | $80,000 | - | $80,000 |
| Equipment | $1,970 | $5,442 | $7,412 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Brooks Through 9-8-16 | Secretary/tr | FT | $111,906 | $18,390 | $130,296 |
| Bryan Bishop as of 9-9-16 | Secretary/tr | FT | $47,417 | $12,538 | $59,955 |
| Gil Guaderrama as of 9-9-16 | President | - | $4,481 | $449 | $4,930 |
| David Combs | Recording Se | - | $2,741 | $285 | $3,026 |
| Amjad Alakash | Trustee | - | $2,091 | $267 | $2,358 |
| Patrick Kennon | Vice Preside | - | $1,871 | $236 | $2,107 |
| Stuart Swilley | Trustee | - | $1,537 | $182 | $1,719 |
| Andrew Smith as of 9-9-16 | Trustee | - | $779 | $71 | $850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $248,183 |
| Other Expenses | $144,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $205,255 |
| Other Salaries and Wages | - | - | - | $20,500 |
| Payroll Taxes | - | - | - | $20,385 |
| Office Expenses | - | - | - | $8,510 |
| Occupancy | - | - | - | $6,431 |
| Information Technology | - | - | - | $6,337 |
| Fees for Services Accounting | - | - | - | $6,302 |
| Depreciation Depletion | - | - | - | $4,647 |
| Travel | - | - | - | $3,927 |
| Fees for Services Legal | - | - | - | $3,901 |
| Fees for Services Other | - | - | - | $3,750 |
| Insurance | - | - | - | $3,413 |
| Other Expenses | - | - | - | $3,042 |
| All Other Expenses | - | - | - | $1,889 |
| Other Employee Benefits | - | - | - | $1,046 |
| Pension Plan Contributions | - | - | - | $997 |
| Conferences and Meetings | - | - | - | $149 |
| Interest | - | - | - | $55 |
| Total Functional Expenses | $0 | $0 | $0 | $393,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $393,111 |
| Total Expenses per Audited Statements | $393,111 |
| Total Expenses per Form 990 | $393,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,141 |
“The organization is a labor union representing individual members.”
“The organization has written procedures in its by-laws governing the nomination procedures, candidate eligibility, and the election process. Each member in good standing is eligible to participate in the process.”
“There are no other committees with authority to act on behalf of the governing body.”
“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 the form 990 at all times.”
“Documents are available upon request.”
“The union is an organization exempt from income taxes under section 501(c) (5) of the internal revenue code. A return of organization exempt from income tax (form 990) is required to be filed annually with the internal revenue service. The union's federal tax returns from 2013 forward are subject to examination by the internal revenue service, generally for three years after they were filed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1889 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN BISHOP AS OF 9-9-16 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572532919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7294 MERRIMAC TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23185 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2655 |
| IRS990/CYOtherExpensesAmt | 0 | 144928 |
| IRS990/CYOtherRevenueAmt | 0 | 6343 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248183 |
| IRS990/CYTotalExpensesAmt | 0 | 393111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 332600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4647 |
| IRS990/Desc | 0 | WE HAVE ORGANIZED WORKERS AND SECURED IMPROVED WAGES, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 71 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIL GUADERRAMA AS OF 9-9-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK KENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN BISHOP AS OF 9-9-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMJAD ALAKASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STUART SWILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW SMITH AS OF 9-9-16 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BROOKS THROUGH 9-8-16 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 111906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 332600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3413 |
| IRS990/InterestGrp/TotalAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 124604 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78254 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233073 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ORGANIZE WORKERS AND TO SECURE IMPROVED WAGES, WORKING CONDITIONS, AND OTHER ECONOMIC ADVANTAGES THROUGH ORGANIZATION, NEGOTIATIONS, AND COLLECTIVE BARGAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 325831 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5141 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES OF UNION APPAREL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 153 |
| IRS990/OtherRevenueTotalAmt | 0 | 703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 997 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRYAN BISHOP AS OF 9-9-16 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1548 |
| IRS990/PYOtherExpensesAmt | 0 | 150833 |
| IRS990/PYOtherRevenueAmt | 0 | 6220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181137 |
| IRS990/PYTotalExpensesAmt | 0 | 331970 |
| IRS990/PYTotalRevenueAmt | 0 | 333823 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60511 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51549 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7412 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 393111 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 80000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 80000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 332600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION IS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (5) OF THE INTERNAL REVENUE CODE. A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS REQUIRED TO BE FILED ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE UNION'S FEDERAL TAX RETURNS FROM 2013 FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 393111 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5141 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 332600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 332600 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 393111 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A LABOR UNION REPRESENTING INDIVIDUAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS WRITTEN PROCEDURES IN ITS BY-LAWS GOVERNING THE NOMINATION PROCEDURES, CANDIDATE ELIGIBILITY, AND THE ELECTION PROCESS. EACH MEMBER IN GOOD STANDING IS ELIGIBLE TO PARTICIPATE IN THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 THE FORM 990 AT ALL TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INTL BROTHERHOOD OF TEAMSTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 530215427 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | UNION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 25 LOUISIANA AVE NW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 200012198 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 83014 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | INTL BROTHERHOOD OF TEAMSTERS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 139998 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 129625 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 390337 |
| IRS990/TotalAssetsEOYAmt | 0 | 330972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 390337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 330972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5141 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5141 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386342 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 325831 |
| IRS990/TotalOtherCompensationAmt | 0 | 32418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 323602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 172823 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8845 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 390337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 330972 |
| IRS990/TravelGrp/TotalAmt | 0 | 3927 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 246344 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 196206 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7294 MERRIMAC TRAIL |
| IRS990/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23185 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN BISHOP AS OF 9-9-16 |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572532919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCAL UNION NO 95 - GENERAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TEAMSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCA |
| ReturnHeader/Filer/EIN | 0 | 541190624 |
| ReturnHeader/Filer/PhoneNum | 0 | 7572532919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7294 MERRIMAC TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 231855223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 216D84C9EC1B5DA7F48235286FD9F0BE5E86DA88 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 15B2F77FDEE1892DB7DF804D32267D98101C7366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540593442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLSCOLEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3800 PATTERSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 232212034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043581150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA J TRES |
| ReturnHeader/ReturnTs | 0 | 2017-04-15T19:30:57+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.