Civic Intelligence

Local Union No 95 - General Teamsters

990 • Fiscal year 2019 • EIN 54-1190624

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$168,770

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$308,922

Down $10,425 (-3.3%) from 2018

Net Assets

Down

$303,656

Down $11,484 (-3.6%) from 2018

Liabilities

Up

$5,266

Up $1,059 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Up

$347,610

Up $1,054 (+0.3%) from 2018

Expenses

Up

$359,094

Up $3,835 (+1.1%) from 2018

Net Income

Down

-$11,484

Down $2,781 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$308,922
Liabilities$5,266
Net Assets$303,656
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$347,610
Expenses$359,094
Net Income-$11,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$347,610
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$146,019$143,202▼ $2,817
Investments in Publicly Traded Securities$129,062$131,976▲ $2,914
Savings and Temporary Cash Investments$20,454$20,818▲ $364
Cash and Non-Interest-Bearing Accounts$23,812$12,926▼ $10,886
Total Assets$319,347$308,922▼ $10,425
Liabilities
Accounts Payable and Accrued Expenses$4,207$5,266▲ $1,059
Total Liabilities$4,207$5,266▲ $1,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,140$303,656▼ $11,484
Total Net Assets Fund Balance$315,140$303,656▼ $11,484
Total Liabilities and Net Assets / Fund Balance$319,347$308,922▼ $10,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,871$86,008$147,879
Land$80,000-$80,000
Equipment$1,331$6,763$8,094
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan BishopSecretary/trFT$128,786$39,984$168,770
Bryan BishopSecretary/treasurer-$128,786$37,584$166,370
Gil GuaderramaPresident-$7,928$1,121$9,049
David CombsRecording Se-$3,201$446$3,647
Andrew SmithTrustee-$1,895$254$2,149
Amjad AlakashTrustee-$1,482$203$1,685
Stuart SwilleyTrustee-$1,352$184$1,536
Patrick KennonVice Preside-$1,349$184$1,533
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,365
Investment Income
$3,163
Other Revenue
$4,082
Change in Net Assets
$-11,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,610
Revenue Not Reported on Form 990
$1,739
Total Revenue per Audited Statements
$349,349
Total Revenue per Form 990
$347,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,496
Other Expenses$149,248
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$185,969
Payroll Taxes---$12,229
Fees for Services Other---$10,571
Travel---$9,324
Office Expenses---$8,701
Other Salaries and Wages---$7,291
Occupancy---$6,784
Fees for Services Accounting---$6,500
Information Technology---$5,423
Depreciation Depletion---$4,939
Insurance---$4,435
Fees for Services Legal---$4,250
Grants to Domestic Individuals---$3,100
Other Expenses---$929
Other Employee Benefits---$780
Conferences and Meetings---$275
Grants to Domestic Orgs---$250
Pension Plan Contributions---$227
Total Functional Expenses$0$0$0$359,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$360,833
Expenses per Audited Statements$359,094
Total Expenses per Form 990$359,094
Expenses Not Reported on Form 990$1,739
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 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
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
2020-06-08
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 1,234 dues refunds 505 reimbursed per capita tax -1,234 dues refunds -505”

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 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 1,234 dues refunds 505”

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

“Reimbursed per capita tax 1,234 dues refunds 505”

Raw XML AppendixShowing 400 of 404 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/ExplanationTxt1REIMBURSED PER CAPITA TAX 1,234 DUES REFUNDS 505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED PER CAPITA TAX 1,234 DUES REFUNDS 505
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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 1,234 DUES REFUNDS 505 REIMBURSED PER CAPITA TAX -1,234 DUES REFUNDS -505
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/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
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ReturnHeader/ReturnTs02020-06-18T14:02:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,922
Liabilities
$5,266
Net assets
$303,656
Revenue
$347,610
Expenses
$359,094
Net income
-$11,484
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