Civic Intelligence

Local Union No 95 - General Teamsters

990 • Fiscal year 2018 • EIN 54-1190624

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A
7294 Merrimac TrailWilliamsburg, VA 23185-5223

(757) 253-2919

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.01x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$157,342

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

5.3%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$319,347

Down $11,186 (-3.4%) from 2017

Net Assets

Down

$315,140

Down $8,703 (-2.7%) from 2017

Liabilities

Down

$4,207

Down $2,483 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$346,556

Up $17,415 (+5.3%) from 2017

Expenses

Up

$355,259

Up $24,130 (+7.3%) from 2017

Net Income

Down

-$8,703

Down $6,715 (-338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$319,347
Liabilities$4,207
Net Assets$315,140
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$346,556
Expenses$355,259
Net Income-$8,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$346,556
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
Land, Buildings, and Equipment, Net$150,830$146,019▼ $4,811
Investments in Publicly Traded Securities$126,647$129,062▲ $2,415
Cash and Non-Interest-Bearing Accounts$12,632$23,812▲ $11,180
Savings and Temporary Cash Investments$40,424$20,454▼ $19,970
Total Assets$330,533$319,347▼ $11,186
Liabilities
Accounts Payable and Accrued Expenses$6,690$4,207▼ $2,483
Total Liabilities$6,690$4,207▼ $2,483
Net Assets / Fund Balance
Unrestricted Net Assets$323,843$315,140▼ $8,703
Total Net Assets Fund Balance$323,843$315,140▼ $8,703
Total Liabilities and Net Assets / Fund Balance$330,533$319,347▼ $11,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,892$81,547$146,439
Land$80,000-$80,000
Equipment$1,127$6,285$7,412
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BishopSecretary/trFT$125,500$31,842$157,342
Bryan BishopSecretary/treasurer-$125,500$31,842$157,342
Gil GuaderramaPresident-$10,773$1,344$12,117
David CombsRecording Se-$2,354$258$2,612
Andrew SmithTrustee-$1,751$178$1,929
Patrick KennonVice Preside-$1,711$178$1,889
Amjad AlakashTrustee-$1,704$178$1,882
Stuart SwilleyTrustee-$1,530$160$1,690
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,672
Investment Income
$2,454
Other Revenue
$6,430
Change in Net Assets
$-8,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,556
Revenue Not Reported on Form 990
$1,237
Total Revenue per Audited Statements
$347,793
Total Revenue per Form 990
$346,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,258
Other Expenses$151,001
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$179,461
Travel---$13,840
Payroll Taxes---$12,017
Other Salaries and Wages---$9,189
Office Expenses---$8,443
Occupancy---$7,169
Fees for Services Accounting---$7,024
Fees for Services Other---$6,191
Insurance---$4,814
Depreciation Depletion---$4,810
Information Technology---$4,602
Fees for Services Legal---$3,250
Grants to Domestic Individuals---$3,000
Other Expenses---$830
Conferences and Meetings---$748
Other Employee Benefits---$520
Pension Plan Contributions---$71
Interest---$55
Total Functional Expenses$0$0$0$355,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,496
Expenses per Audited Statements$355,259
Total Expenses per Form 990$355,259
Expenses Not Reported on Form 990$1,237
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Local Union No 95 - General
EIN
54-1190624
Phone
7572532919
Address
7294 MERRIMAC TRAIL, WILLIAMSBURG, VA 23185-5223

Signing Officer

Name
Bryan Bishop
Title
Secretary/treasurer
Phone
7572532919
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bishop
Formed
1982
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
9

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reimbursed per capita tax 1,076 dues refunds 161 reimbursed per capita tax -1,076 dues refunds -161”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2015 forward are subject to examination by the internal revenue service, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 2D

“Reimbursed per capita tax 1,076 dues refunds 161”

Schedule D, Page 4, Part XII, Line 2D

“Reimbursed per capita tax 1,076 dues refunds 161”

Raw XML Appendix400 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2015 FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED PER CAPITA TAX 1,076 DUES REFUNDS 161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED PER CAPITA TAX 1,076 DUES REFUNDS 161
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION REPRESENTING INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSED PER CAPITA TAX 1,076 DUES REFUNDS 161 REIMBURSED PER CAPITA TAX -1,076 DUES REFUNDS -161
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13705 CAROLINA AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RICHMOND
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074351
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTL BROTHERHOOD OF TEAMSTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0319347
IRS990/TotalAssetsGrp/BOYAmt0330533
IRS990/TotalAssetsGrp/EOYAmt0319347
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06690
IRS990/TotalLiabilitiesEOYAmt04207
IRS990/TotalLiabilitiesGrp/BOYAmt06690
IRS990/TotalLiabilitiesGrp/EOYAmt04207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315140
IRS990/TotalOtherCompensationAmt034138
IRS990/TotalProgramServiceRevenueAmt0337672
IRS990/TotalReportableCompFromOrgAmt0145323
IRS990/TotalRevenueGrp/ExclusionAmt08884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319347
IRS990/TravelGrp/TotalAmt013840
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07294 MERRIMAC TRAIL
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023185
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572532919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL UNION NO 95 - GENERAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEAMSTERS
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0541190624
ReturnHeader/Filer/PhoneNum07572532919
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:27:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02019-05-10T17:27:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,347
Liabilities
$4,207
Net assets
$315,140
Revenue
$346,556
Expenses
$355,259
Net income
-$8,703
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