Civic Intelligence

Seiu Local 221

990 • Fiscal year 2015 • EIN 20-8289970

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Refreshing map…

4004 Kearny Mesa RoadSan Diego, CA 92111

(858) 560-0151

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

6.8%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$153,847

Higher top officer pay than 43% of similar nonprofits.

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

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

56%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$539,084

Flat from 2015

Net Assets

Flat

$437,200

Flat from 2015

Liabilities

Flat

$101,884

Flat from 2015

Revenue

Flat

$5,153,878

Flat from 2015

Expenses

Flat

$4,805,086

Flat from 2015

Net Income

Flat

$348,792

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $909,560Liabilities 2010: $0Net Assets 2010: $909,5602010Assets 2011: $913,954Liabilities 2011: $0Net Assets 2011: $913,9542011Assets 2012: $809,755Liabilities 2012: $10,432Net Assets 2012: $799,3232012Assets 2013: $601,181Liabilities 2013: $6,474Net Assets 2013: $594,7072013Assets 2014: $345,028Liabilities 2014: $395,348Net Assets 2014: -$50,3202014Assets 2015: $539,084Liabilities 2015: $101,884Net Assets 2015: $437,2002015Assets 2015: $539,084Liabilities 2015: $101,884Net Assets 2015: $437,2002015Assets 2016: $479,747Liabilities 2016: $0Net Assets 2016: $479,7472016Assets 2017: $290,026Liabilities 2017: $33,787Net Assets 2017: $256,2392017Assets 2018: $303,799Liabilities 2018: $0Net Assets 2018: $303,7992018Assets 2019: $557,466Liabilities 2019: $29,997Net Assets 2019: $527,4692019Assets 2020: $671,150Liabilities 2020: $23,227Net Assets 2020: $647,9232020Assets 2021: $851,434Liabilities 2021: $36,839Net Assets 2021: $814,5952021Assets 2022: $1,141,420Liabilities 2022: $38,496Net Assets 2022: $1,102,9242022Assets 2023: $1,021,627Liabilities 2023: $124,446Net Assets 2023: $897,1812023Assets 2024: $1,580,870Liabilities 2024: $93,579Net Assets 2024: $1,487,2912024

Highlighted filing

2015

Assets$539,084
Liabilities$101,884
Net Assets$437,200

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,928,897Expenses 2010: $5,151,107Net Income 2010: -$222,2102010Revenue 2011: $4,826,223Expenses 2011: $4,821,829Net Income 2011: $4,3942011Revenue 2012: $4,854,271Expenses 2012: $4,968,902Net Income 2012: -$114,6312012Revenue 2013: $4,916,060Expenses 2013: $5,120,676Net Income 2013: -$204,6162013Revenue 2014: $4,833,614Expenses 2014: $5,475,492Net Income 2014: -$641,8782014Revenue 2015: $5,153,878Expenses 2015: $4,805,086Net Income 2015: $348,7922015Revenue 2015: $5,153,878Expenses 2015: $4,805,086Net Income 2015: $348,7922015Revenue 2016: $5,141,617Expenses 2016: $5,032,464Net Income 2016: $109,1532016Revenue 2017: $5,339,450Expenses 2017: $5,559,694Net Income 2017: -$220,2442017Revenue 2018: $5,238,988Expenses 2018: $5,191,428Net Income 2018: $47,5602018Revenue 2019: $4,519,422Expenses 2019: $4,323,798Net Income 2019: $195,6242019Revenue 2020: $4,820,090Expenses 2020: $4,644,544Net Income 2020: $175,5462020Revenue 2021: $4,725,844Expenses 2021: $4,500,940Net Income 2021: $224,9042021Revenue 2022: $4,903,593Expenses 2022: $4,615,264Net Income 2022: $288,3292022Revenue 2023: $5,487,992Expenses 2023: $5,648,986Net Income 2023: -$160,9942023Revenue 2024: $6,158,610Expenses 2024: $5,820,397Net Income 2024: $338,2132024

Highlighted filing

2015

Revenue$5,153,878
Expenses$4,805,086
Net Income$348,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$5,153,878
Mission and Program Overview

Mission

To improve the professional status, wages, hours and working conditions of members and the lives of workers and their families by addressing the social, political and economic issues affecting members' communities and working families at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,502$239,043▲ $105,541
Land, Buildings, and Equipment, Net$186,431$143,905▼ $42,526
Other Notes and Loans Receivable, Net-$102,569-
Savings and Temporary Cash Investments$16,008$40,013▲ $24,005
Inventories for Sale or Use$9,087$13,554▲ $4,467
Total Assets$345,028$539,084▲ $194,056
Liabilities
Accounts Payable and Accrued Expenses$102,488--
Unsecured Notes Loans Payable$292,860$101,884▼ $190,976
Total Liabilities$395,348$101,884▼ $293,464
Net Assets / Fund Balance
Unrestricted Net Assets$-50,320$437,200▲ $487,520
Total Net Assets Fund Balance$-50,320$437,200▲ $487,520
Total Liabilities and Net Assets / Fund Balance$345,028$539,084▲ $194,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,994$733,704$790,698
Equipment$38,203$322,891$361,094
Land$48,708-$48,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GarciasPresidentFT$110,665$43,182$153,847

Board Members and Trustees

NameTitle
Michael DobbinsVice President
Alma AguirreExecutive Board
Andrea MaestasExecutive Board
Frank RiveraExecutive Board
Iris TrammelExecutive Board
Jesus GonzalezExecutive Board
Jim PatridgeExecutive Board
Kelly KeyExecutive Board
Linda CorreaExecutive Board
Marcal VivierExecutive Board
Melody GodinezExecutive Board
Nancy WoodfordExecutive Board
Tracey CarterExecutive Board
Chuck LordExecutive Board - Past
Diane CatesExecutive Board - Past
Liliana CamerenaExecutive Board - Past
Sergei SenoffExecutive Board - Past
Nicolaz PortilloSecretary
Pamela RaptisTreasurer
Martha RodriguezTreasurer - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,033,034
Investment Income
$5
Other Revenue
$120,839
Change in Net Assets
$348,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,523,089
Salaries, Compensation, and Employee Benefits$2,183,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,595,720
Other Salaries and Wages---$1,300,920
Other Employee Benefits---$371,509
Pension Plan Contributions---$237,768
Office Expenses---$161,416
Current Officers, Directors, Trustees, and Key Employees---$153,847
Fees for Services Accounting---$134,842
Payroll Taxes---$119,745
Benefits to Members---$98,208
Fees for Services Other---$90,346
Occupancy---$80,895
Travel---$76,891
Conferences and Meetings---$62,133
Fees for Services Legal---$60,358
Depreciation Depletion---$38,095
Information Technology---$37,174
Insurance---$35,830
Other Expenses---$18,219
Total Functional Expenses$0$0$0$4,805,086
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The local has regular members that are eligible to vote.

Form 990, Part VI, Section A, Line 7A

The local's governing body is elected by its members.

Form 990, Part VI, Section A, Line 7B

The members of the local have the right to attend membership meetings and to participate in the deliberations and voting upon the business of such meetings.

Form 990, Part VI, Section A, Line 8B

No other committee has authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The president, treasurer, chief financial officer and finance committee of the local review the form 990 before copies are provided to members of the executive board. The form 990 is filed with the irs after review of the form 990 is complete. Copies are also provided to local union members upon request.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements and conflict-of-interest policy are available on the local's website and provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seiu Local 221
EIN
20-8289970
Phone
8585600151
Address
4004 KEARNY MESA ROAD, SAN DIEGO, CA 92111

Signing Officer

Name
David Garcias
Title
President
Phone
8585600151
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Garcias
Formed
2007
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
28
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
600 CITY PARKWAY WEST SUITE 300, ORANGE, CA 92868
Preparer
Richard G Thiermann
Phone
7142570100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The local uses the modified cash basis of accounting for its form 990.

Raw XML AppendixShowing 400 of 524 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/TitleTxt0EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05153878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037174
IRS990/InsuranceGrp/TotalAmt035830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013554
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143905
IRS990/LandBldgEquipCostOrOtherBssAmt01200500
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE PROFESSIONAL STATUS, WAGES, HOURS AND WORKING CONDITIONS OF MEMBERS AND THE LIVES OF WORKERS AND THEIR FAMILIES BY ADDRESSING THE SOCIAL, POLITICAL AND ECONOMIC ISSUES AFFECTING MEMBERS' COMMUNITIES AND WORKING FAMILIES AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-50320
IRS990/NetAssetsOrFundBalancesEOYAmt0437200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt080895
IRS990/OfficeExpensesGrp/TotalAmt0161416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371509
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MEMBER ACTIVITY
IRS990/OtherExpensesGrp/Desc2MEMBER COMMUNICATIONS
IRS990/OtherExpensesGrp/TotalAmt0110063
IRS990/OtherExpensesGrp/TotalAmt121107
IRS990/OtherExpensesGrp/TotalAmt218219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMB EXPS FROM SEIU L
IRS990/OtherRevenueMiscGrp/Desc2REIMB ADMIN FEES FROM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222054
IRS990/OtherRevenueTotalAmt0120839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102569
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01595720
IRS990/PayrollTaxesGrp/TotalAmt0119745
IRS990/PensionPlanContributionsGrp/TotalAmt0237768
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0DAVID GARCIAS
IRS990/PriorPeriodAdjustmentsAmt0138728
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1BENEFIT PLAN CONTRIBUT
IRS990/ProgramServiceRevenueGrp/Desc2COPE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04917947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04917947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0121031
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt02830300
IRS990/PYOtherRevenueAmt061158
IRS990/PYProgramServiceRevenueAmt04772429
IRS990/PYRevenuesLessExpensesAmt0-641878
IRS990/PYSalariesCompEmpBnftPaidAmt02524161
IRS990/PYTotalExpensesAmt05475492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04833614
IRS990/ReconcilationRevenueExpnssAmt0348792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040013
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt073114
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0870801871
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0SEIU LOCAL 221 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0555 CAPITOL MALL SUITE 1425
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SEIU LOCAL 221 PAC MAKES CONTRIBUTIONS TO SUPPORT OR OPPOSE POLITICAL CANDIDATES FOR OFFICE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt056994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0790698
IRS990ScheduleD/EquipmentGrp/BookValueAmt038203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361094
IRS990ScheduleD/LandGrp/BookValueAmt048708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143905
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GARCIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS REGULAR MEMBERS THAT ARE ELIGIBLE TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL'S GOVERNING BODY IS ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE LOCAL HAVE THE RIGHT TO ATTEND MEMBERSHIP MEETINGS AND TO PARTICIPATE IN THE DELIBERATIONS AND VOTING UPON THE BUSINESS OF SUCH MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT, TREASURER, CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE OF THE LOCAL REVIEW THE FORM 990 BEFORE COPIES ARE PROVIDED TO MEMBERS OF THE EXECUTIVE BOARD. THE FORM 990 IS FILED WITH THE IRS AFTER REVIEW OF THE FORM 990 IS COMPLETE. COPIES ARE ALSO PROVIDED TO LOCAL UNION MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT-OF-INTEREST POLICY ARE AVAILABLE ON THE LOCAL'S WEBSITE AND PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR ITS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.58$0.09$1.49$6.16$5.82$0.34
2023Summary only. Only limited summary data is available for this year.$1.02$0.12$0.90$5.49$5.65$0.16
2022Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$4.90$4.62$0.29
2021Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$4.73$4.50$0.22
2020Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$4.82$4.64$0.18
2019Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$4.52$4.32$0.20
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$5.24$5.19$0.05
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$5.34$5.56$0.22
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$5.14$5.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$5.15$4.81$0.35
2015Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$5.15$4.81$0.35
2014Summary only. Only limited summary data is available for this year.$0.35$0.40$0.05$4.83$5.48$0.64
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$4.92$5.12$0.20
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$4.85$4.97$0.11
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$4.83$4.82$0.00
2010Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$4.93$5.15$0.22