Civic Intelligence

General Warehousemen Drivers & Helpers

990 • Fiscal year 2022 • EIN 75-0931981

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profileteamsters767.com
6109 Anglin DrForest Hill, TX 76119

(817) 429-9863

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$221,053

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,656,469

Up $1,085,021 (+13%) from 2021

Net Assets

Up

$9,655,711

Up $1,099,933 (+13%) from 2021

Liabilities

Down

$758

Down $14,912 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$7,308,069

Up $446,528 (+6.5%) from 2021

Expenses

Up

$6,208,136

Up $445,167 (+7.7%) from 2021

Net Income

Up

$1,099,933

Up $1,361 (+0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,823,056Liabilities 2011: $0Net Assets 2011: $2,823,0562011Assets 2012: $3,098,709Liabilities 2012: $0Net Assets 2012: $3,098,7092012Assets 2013: $3,539,363Liabilities 2013: $107Net Assets 2013: $3,539,2562013Assets 2014: $3,864,543Liabilities 2014: $147Net Assets 2014: $3,864,3962014Assets 2015: $4,203,222Liabilities 2015: $6,285Net Assets 2015: $4,196,9372015Assets 2016: $4,520,412Liabilities 2016: $86Net Assets 2016: $4,520,3262016Assets 2017: $5,125,849Liabilities 2017: $195Net Assets 2017: $5,125,6542017Assets 2018: $5,614,033Liabilities 2018: $238Net Assets 2018: $5,613,7952018Assets 2019: $6,289,810Liabilities 2019: $247Net Assets 2019: $6,289,5632019Assets 2020: $7,489,345Liabilities 2020: $32,139Net Assets 2020: $7,457,2062020Assets 2021: $8,571,448Liabilities 2021: $15,670Net Assets 2021: $8,555,7782021Assets 2022: $9,656,469Liabilities 2022: $758Net Assets 2022: $9,655,7112022Assets 2023: $10,528,148Liabilities 2023: $420Net Assets 2023: $10,527,7282023Assets 2024: $13,528,246Liabilities 2024: $4,476Net Assets 2024: $13,523,7702024

Highlighted filing

2022

Assets$9,656,469
Liabilities$758
Net Assets$9,655,711
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0Revenue 2011: $3,406,271Expenses 2011: $2,989,206Net Income 2011: $417,0652011Revenue 2012: $3,480,193Expenses 2012: $3,267,203Net Income 2012: $212,9902012Revenue 2013: $3,582,061Expenses 2013: $3,194,607Net Income 2013: $387,4542013Revenue 2014: $3,877,239Expenses 2014: $3,508,599Net Income 2014: $368,6402014Revenue 2015: $4,125,695Expenses 2015: $3,651,271Net Income 2015: $474,4242015Revenue 2016: $4,387,383Expenses 2016: $4,120,660Net Income 2016: $266,7232016Revenue 2017: $4,696,038Expenses 2017: $4,090,710Net Income 2017: $605,3282017Revenue 2018: $5,156,202Expenses 2018: $4,668,061Net Income 2018: $488,1412018Revenue 2019: $5,686,982Expenses 2019: $5,011,214Net Income 2019: $675,7682019Revenue 2020: $6,125,239Expenses 2020: $4,957,596Net Income 2020: $1,167,6432020Revenue 2021: $6,861,541Expenses 2021: $5,762,969Net Income 2021: $1,098,5722021Revenue 2022: $7,308,069Expenses 2022: $6,208,136Net Income 2022: $1,099,9332022Revenue 2023: $8,817,229Expenses 2023: $7,896,310Net Income 2023: $920,9192023Revenue 2024: $10,769,802Expenses 2024: $7,774,726Net Income 2024: $2,995,0762024

Highlighted filing

2022

Revenue$7,308,069
Expenses$6,208,136
Net Income$1,099,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,435,227
Mission and Program Overview

Mission

The local union promotes the interest and welfare of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,706,171$4,909,380▲ $203,209
Savings and Temporary Cash Investments$3,149,842$4,082,548▲ $932,706
Land, Buildings, and Equipment, Net$715,335$664,441▼ $50,894
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$8,571,448$9,656,469▲ $1,085,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,281--
Accounts Payable and Accrued Expenses$389$758▲ $369
Total Liabilities$15,670$758▼ $14,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,555,778$9,655,711▲ $1,099,933
Total Net Assets Fund Balance$8,555,778$9,655,711▲ $1,099,933
Total Liabilities and Net Assets / Fund Balance$8,571,448$9,656,469▲ $1,085,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,824$531,001$1,102,825
Other Land Buildings$38,617$320,471$359,088
Land$54,000-$54,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave ReevesPresidentFT$170,999$50,054$221,053
Michael GourleyBusiness AgeFT$145,699$50,054$195,753
Michael GourleyBusiness Agent-$145,699$50,054$195,753
Darren L BradleySec. Trea -bFT$149,788$45,386$195,174
Darren L BradleySec. Trea -b.a.-$149,788$45,386$195,174
Francisco AlvaradoBusiness AgeFT$142,909$50,054$192,963
Francisco AlvaradoBusiness Agent-$142,909$50,054$192,963
Joe GarciaV. Pres-b.a.FT$144,767$45,386$190,153
Vincent RobinsonBusiness AgeFT$135,593$45,386$180,979
Vincent RobinsonBusiness Agent-$135,593$45,386$180,979
Scott a SextonBusiness AgeFT$131,099$48,561$179,660
Scott a SextonBusiness Agent-$131,099$48,561$179,660
Thomas M EdwardsBusiness AgePT$130,128$48,561$178,689
Thomas M EdwardsBusiness Agent-$130,128$48,561$178,689
Lane C BoddieTrusteePT$22,569$952$23,521
Donald PontecorvoTrusteePT$21,766$453$22,219
Otis D ChambersTrusteePT$15,309$453$15,762
Lisa D LaminackRec. Sec.-$13,302$977$14,279
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,067,281
Investment Income
$237,158
Other Revenue
$3,630
Change in Net Assets
$1,099,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,308,069
Revenue Not Reported on Form 990
$-9,095
Total Revenue per Audited Statements
$7,298,974
Total Revenue per Form 990
$7,308,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,720,168
Other Expenses$2,487,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,105,361
Current Officers, Directors, Trustees, and Key Employees---$682,164
Pension Plan Contributions---$369,180
Other Employee Benefits---$349,754
Travel---$269,537
Payroll Taxes---$213,709
All Other Expenses---$150,390
Office Expenses---$84,995
Fees for Services Legal---$69,610
Fees for Services Accounting---$52,955
Occupancy---$47,140
Conferences and Meetings---$46,104
Depreciation Depletion---$45,395
Information Technology---$43,580
Other Expenses---$29,107
Insurance---$10,183
Fees for Service Investment Mgmnt Fees---$9,095
Interest---$335
Total Functional Expenses$0$0$0$6,208,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,208,136
Expenses per Audited Statements$6,199,041
Total Expenses per Audited Statements$6,199,041
Expenses Not Reported on Financial Statements$9,095
Other Expense Adjustments$9,095
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 following are classification of members: 1. Regular membership 2. Regular reduced rate membership they all have the same voting rights as long as they are in good standing with the union and not considered management. The eligible members can elect the members of the govering body and their delegates, and approve significant decisions of the governing body.”

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

“They all have the same voting rights as long as they are in good standing with the union and not considered management. The eligible members have a right to vote to elect members of the governing body and their delegates and to approve significant decisions of the governing body. The classification of members are listed in part vi line 6.”

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

“Changes to the bylaws and any expenses outside the normal pre-approved standing bills are subject to approval by eligible voting members. The classes of eligible voting members are listed above in part vi line 6.”

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

“The president and the treasurer reviewed the detail line by line before the return is signed.”

Form 990, Page 6, Part VI, Line 19

“Upon request, financial statements, form 990 and the bylaws can be viewed at the office where records are kept.”

Filing and Contact Details

Filer

Filer Name
General Warehousemendrivers &
EIN
75-0931981
Phone
8174299863
Address
6109 ANGLIN DR, FOREST HILL, TX 76119

Signing Officer

Name
Dave Reeves
Title
President
Phone
8174299863
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Reeves
Formed
1956
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
179

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Sarita Garcia Akin CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment mangement fees -9,095 investment mangement fees 9,095”

Financial Statement Notes

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

“Investment mangement fees -9,095”

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

“Investment mangement fees 9,095”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANGEMENT FEES 9,095
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL GOURLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DARREN L BRADLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3FRANCISCO ALVARADO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4V. PRES-B.A.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7BUSINESS AGENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ALL HAVE THE SAME VOTING RIGHTS AS LONG AS THEY ARE IN GOOD STANDING WITH THE UNION AND NOT CONSIDERED MANAGEMENT. THE ELIGIBLE MEMBERS HAVE A RIGHT TO VOTE TO ELECT MEMBERS OF THE GOVERNING BODY AND THEIR DELEGATES AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. THE CLASSIFICATION OF MEMBERS ARE LISTED IN PART VI LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE BYLAWS AND ANY EXPENSES OUTSIDE THE NORMAL PRE-APPROVED STANDING BILLS ARE SUBJECT TO APPROVAL BY ELIGIBLE VOTING MEMBERS. THE CLASSES OF ELIGIBLE VOTING MEMBERS ARE LISTED ABOVE IN PART VI LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE TREASURER REVIEWED THE DETAIL LINE BY LINE BEFORE THE RETURN IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, FINANCIAL STATEMENTS, FORM 990 AND THE BYLAWS CAN BE VIEWED AT THE OFFICE WHERE RECORDS ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVESTMENT MANGEMENT FEES -9,095 INVESTMENT MANGEMENT FEES 9,095
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,656,469
Liabilities
$758
Net assets
$9,655,711
Revenue
$7,308,069
Expenses
$6,208,136
Net income
$1,099,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$10.8$7.77$3.00
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$8.82$7.90$0.92
2022Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$7.31$6.21$1.10
2021Detailed filing. Detailed filing data is available for this year.$8.57$0.02$8.56$6.86$5.76$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.03$7.46$6.13$4.96$1.17
2019Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$5.69$5.01$0.68
2018Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$5.16$4.67$0.49
2017Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$4.70$4.09$0.61
2016Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$4.39$4.12$0.27
2015Summary only. Only limited summary data is available for this year.$4.20$0.01$4.20$4.13$3.65$0.47
2014Summary only. Only limited summary data is available for this year.$3.86$0.00$3.86$3.88$3.51$0.37
2013Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$3.58$3.19$0.39
2012Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$3.48$3.27$0.21
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$3.41$2.99$0.42