Civic Intelligence

Workers United Local 50

990 • Fiscal year 2015 • EIN 20-1601433

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.LOCAL50.COM

View Organization Page

527 S Harbor BlvdAnaheim, CA 92805

(714) 502-0220

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$64,540

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,795,896

Up $463,296 (+11%) from 2014

Net Assets

Up

$4,690,525

Up $459,356 (+11%) from 2014

Liabilities

Up

$105,371

Up $3,940 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$2,371,979

Up $96,146 (+4.2%) from 2014

Expenses

Down

$1,908,762

Down $21,724 (-1.1%) from 2014

Net Income

Up

$463,217

Up $117,870 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $3,079,186Liabilities 2011: $835,508Net Assets 2011: $2,243,6782011Assets 2012: $3,744,818Liabilities 2012: $691,524Net Assets 2012: $3,053,2942012Assets 2013: $4,330,883Liabilities 2013: $445,061Net Assets 2013: $3,885,8222013Assets 2014: $4,332,600Liabilities 2014: $101,431Net Assets 2014: $4,231,1692014Assets 2015: $4,795,896Liabilities 2015: $105,371Net Assets 2015: $4,690,5252015Assets 2016: $5,306,059Liabilities 2016: $247,423Net Assets 2016: $5,058,6362016Assets 2017: $5,557,204Liabilities 2017: $217,173Net Assets 2017: $5,340,0312017Assets 2018: $6,405,599Liabilities 2018: $185,581Net Assets 2018: $6,220,0182018Assets 2019: $6,376,377Liabilities 2019: $193,181Net Assets 2019: $6,183,1962019Assets 2020: $5,476,215Liabilities 2020: $93,214Net Assets 2020: $5,383,0012020Assets 2021: $6,239,194Liabilities 2021: $274,459Net Assets 2021: $5,964,7352021Assets 2022: $7,466,741Liabilities 2022: $202,441Net Assets 2022: $7,264,3002022Assets 2023: $8,130,789Liabilities 2023: $158,935Net Assets 2023: $7,971,8542023Assets 2024: $9,298,974Liabilities 2024: $228,812Net Assets 2024: $9,070,1622024

Highlighted filing

2015

Assets$4,795,896
Liabilities$105,371
Net Assets$4,690,525
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,414,771Expenses 2011: $1,809,229Net Income 2011: -$394,4582011Revenue 2012: $1,712,864Expenses 2012: $1,393,048Net Income 2012: $319,8162012Revenue 2013: $2,171,099Expenses 2013: $1,458,455Net Income 2013: $712,6442013Revenue 2014: $2,275,833Expenses 2014: $1,930,486Net Income 2014: $345,3472014Revenue 2015: $2,371,979Expenses 2015: $1,908,762Net Income 2015: $463,2172015Revenue 2016: $2,215,170Expenses 2016: $1,846,252Net Income 2016: $368,9182016Revenue 2017: $2,351,984Expenses 2017: $2,066,552Net Income 2017: $285,4322017Revenue 2018: $2,438,892Expenses 2018: $2,500,389Net Income 2018: -$61,4972018Revenue 2019: $2,609,422Expenses 2019: $2,652,314Net Income 2019: -$42,8922019Revenue 2020: $1,020,717Expenses 2020: $1,168,060Net Income 2020: -$147,3432020Revenue 2021: $1,656,846Expenses 2021: $1,403,980Net Income 2021: $252,8662021Revenue 2022: $2,749,220Expenses 2022: $2,139,818Net Income 2022: $609,4022022Revenue 2023: $3,000,943Expenses 2023: $2,815,088Net Income 2023: $185,8552023Revenue 2024: $3,073,025Expenses 2024: $2,773,813Net Income 2024: $299,2122024

Highlighted filing

2015

Revenue$2,371,979
Expenses$1,908,762
Net Income$463,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,003,417
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,231,169$4,690,525▲ $459,356
Investments Other Securities$1,799,809$1,799,809→ $0
Land, Buildings, and Equipment, Net$1,185,081$1,178,559▼ $6,522
Investments in Publicly Traded Securities$0$996,905▲ $996,905
Cash and Non-Interest-Bearing Accounts$1,054,092$538,300▼ $515,792
Accounts Receivable$267,517$253,400▼ $14,117
Savings and Temporary Cash Investments$18,883$21,105▲ $2,222
Prepaid Expenses and Deferred Charges$7,218$7,705▲ $487
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,332,600$4,795,896▲ $463,296
Other Assets Total$0$113▲ $113
Liabilities
Accounts Payable and Accrued Expenses$98,679$102,574▲ $3,895
Other Liabilities$2,752$2,797▲ $45
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$101,431$105,371▲ $3,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,231,169$4,690,525▲ $459,356
Total Liabilities and Net Assets / Fund Balance$4,332,600$4,795,896▲ $463,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,828$249,092$846,920
Land$570,000-$570,000
Equipment$10,731$43,509$54,240
Other Land Buildings-$15,695$15,695
Other Securities$500,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Martin JrSecond Vice PresidentFT$47,900$16,640$64,540
Christopher DuartePresidentFT$60,791$3,726$64,517
Angel EsparzaFirst Vice PresidentFT$54,618$314$54,932
Christopher ShivelyExecutive Board-$14,880-$14,880
Pedro OcegueraRecording Secretary-$12,899-$12,899
Mitchell SechrestExecutive Board-$11,790-$11,790
Ada JimenezExecutive Board-$6,437-$6,437
Norene LorenzoExecutive Board-$4,687-$4,687
Cristina CruzExecutive Board-$4,508-$4,508
Sergio ProaTrustee-$2,961-$2,961
Miguel LopezExecutive Board-$2,785-$2,785
Jeannette JaureguiTreasurer-$2,539-$2,539
Shannon NickersonExecutive Board-$2,165-$2,165
Charlie TorresExecutive Board-$2,015-$2,015
Eunice GomezTrustee-$1,994-$1,994
Amanda WechslerTrustee-$1,841-$1,841
Jessica EdwardsTreasurer-$1,152-$1,152
Kevin FollmerExecutive Board-$969-$969
Matthew GrenertExecutive Board-$945-$945

Board Members and Trustees

NameTitle
Edgar RomneyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,139,052
Investment Income
$34,202
Other Revenue
$198,725
Change in Net Assets
$463,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,979
Revenue Not Reported on Form 990
$-3,861
Total Revenue per Audited Statements
$2,368,118
Total Revenue per Form 990
$2,371,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,139
Salaries, Compensation, and Employee Benefits$623,854
Grants and Similar Amounts Paid$769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$837,000
Current Officers, Directors, Trustees, and Key Employees---$258,556
Other Salaries and Wages---$250,116
Fees for Services Legal---$90,342
Other Employee Benefits---$69,165
Fees for Services Accounting---$51,550
Payroll Taxes---$43,599
Travel---$39,726
Conferences and Meetings---$36,059
Fees for Services Other---$35,378
Depreciation Depletion---$35,130
Occupancy---$29,698
Office Expenses---$29,128
Other Expenses---$18,073
Information Technology---$13,568
All Other Expenses---$5,741
Insurance---$5,395
Pension Plan Contributions---$2,418
Fees for Service Investment Mgmnt Fees---$1,606
Grants to Domestic Individuals---$769
Total Functional Expenses$0$0$0$1,908,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,908,762
Total Expenses per Audited Statements$1,908,762
Total Expenses per Form 990$1,908,762
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Collected Wages$2,752
Payroll Deductions Payable$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Workers United Local 50
EIN
20-1601433
In Care Of
% CHRISTOPHER DUARTE
Phone
7145020220
Address
527 S HARBOR BLVD, ANAHEIM, CA 92805

Signing Officer

Name
Christopher Duarte
Title
President and CEO
Phone
7145020220
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Duarte
Formed
2004
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
63

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Edmond Avaness CPA
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“The local union is engaged in the implementation of its objectives, which are to organize all persons within its jurisdiction; to establish and maintain equitable wage scales and working conditions; to elevate moral, social and intellectual standing of its members; to guard their financial interests; to promote their general welfare and the local union's cardinal principles of truth, justice and morality; to secure employment for its members and to uphold the dignity of labor; and to assist employers in the theme park, entertainment venues and their restaurants and related industries in all legitimate ways. Part vi, line 4: see attached bylaws. Part vi, line 6: the organization has approximately 6,600 members at december 31, 2015. Part vi, line 7a: officer elections are held every 3 years. The local union members elect the officers of the local union. Part vi, line 7b: members vote on recommendations of the executive board. Part vi, line 11b: the form 990 has been reviewed by the executive board and will be reviewed by the membership. Part vi, lines 15a and 15b: compensation of the president and the officers of the local union are based on comparable salaries within workers united that is reviewed and approved by the executive board. The local union does not have any key employees. Part vi, line 19: the local union makes its governing documents, conflict of interest policy and financial statements available upon request.”

Financial Statement Notes

PART X, LINE 2:

“The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,795,896
Liabilities
$105,371
Net assets
$4,690,525
Revenue
$2,371,979
Expenses
$1,908,762
Net income
$463,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.23$9.07$3.07$2.77$0.30
2023Summary only. Only limited summary data is available for this year.$8.13$0.16$7.97$3.00$2.82$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.20$7.26$2.75$2.14$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.27$5.96$1.66$1.40$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.09$5.38$1.02$1.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.19$6.18$2.61$2.65$0.04
2018Summary only. Only limited summary data is available for this year.$6.41$0.19$6.22$2.44$2.50$0.06
2017Summary only. Only limited summary data is available for this year.$5.56$0.22$5.34$2.35$2.07$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.25$5.06$2.22$1.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.11$4.69$2.37$1.91$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.10$4.23$2.28$1.93$0.35
2013Summary only. Only limited summary data is available for this year.$4.33$0.45$3.89$2.17$1.46$0.71
2012Summary only. Only limited summary data is available for this year.$3.74$0.69$3.05$1.71$1.39$0.32
2011Summary only. Only limited summary data is available for this year.$3.08$0.84$2.24$1.41$1.81$0.39