Civic Intelligence

Metropolitan Water District Employees Association Local 1902 Afscme AFL Cio

990 • Fiscal year 2016 • EIN 23-7420633

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileN/A
700 N Alameda St Ste 1-111Los Angeles, CA 90012

(213) 217-6674

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$385,234

Down $37,068 (-8.8%) from 2015

Net Assets

Down

$345,555

Down $15,153 (-4.2%) from 2015

Liabilities

Down

$39,679

Down $21,915 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$635,313

Up $82,582 (+15%) from 2015

Expenses

Down

$650,466

Down $8,061 (-1.2%) from 2015

Net Income

Up

-$15,153

Up $90,643 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2014: $510,818Liabilities 2014: $44,314Net Assets 2014: $466,5042014Assets 2015: $422,302Liabilities 2015: $61,594Net Assets 2015: $360,7082015Assets 2016: $385,234Liabilities 2016: $39,679Net Assets 2016: $345,5552016Assets 2017: $483,110Liabilities 2017: $52,809Net Assets 2017: $430,3012017Assets 2018: $527,002Liabilities 2018: $35,304Net Assets 2018: $491,6982018Assets 2019: $520,398Liabilities 2019: $44,825Net Assets 2019: $475,5732019Assets 2020: $612,653Liabilities 2020: $57,504Net Assets 2020: $555,1492020Assets 2021: $585,522Liabilities 2021: $18,194Net Assets 2021: $567,3282021Assets 2022: $637,218Liabilities 2022: $56,173Net Assets 2022: $581,0452022Assets 2023: $568,382Liabilities 2023: $101,416Net Assets 2023: $466,9662023Assets 2024: $700,945Liabilities 2024: $116,447Net Assets 2024: $584,4982024

Highlighted filing

2016

Assets$385,234
Liabilities$39,679
Net Assets$345,555
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $458,866Expenses 2014: $522,667Net Income 2014: -$63,8012014Revenue 2015: $552,731Expenses 2015: $658,527Net Income 2015: -$105,7962015Revenue 2016: $635,313Expenses 2016: $650,466Net Income 2016: -$15,1532016Revenue 2017: $764,406Expenses 2017: $679,660Net Income 2017: $84,7462017Revenue 2018: $774,444Expenses 2018: $713,047Net Income 2018: $61,3972018Revenue 2019: $808,950Expenses 2019: $825,075Net Income 2019: -$16,1252019Revenue 2020: $808,553Expenses 2020: $728,977Net Income 2020: $79,5762020Revenue 2021: $812,625Expenses 2021: $800,446Net Income 2021: $12,1792021Revenue 2022: $790,977Expenses 2022: $777,260Net Income 2022: $13,7172022Revenue 2023: $872,504Expenses 2023: $986,583Net Income 2023: -$114,0792023Revenue 2024: $932,813Expenses 2024: $815,281Net Income 2024: $117,5322024

Highlighted filing

2016

Revenue$635,313
Expenses$650,466
Net Income-$15,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.1
Gross Receipts
$635,313
Mission and Program Overview

Mission

To improve economic and working conditions for members through collective bargaining and promote education and social awareness of its membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,708$345,555▼ $15,153
Savings and Temporary Cash Investments$366,797$317,349▼ $49,448
Cash and Non-Interest-Bearing Accounts$29,782$40,071▲ $10,289
Accounts Receivable$24,041$26,352▲ $2,311
Land, Buildings, and Equipment, Net$477$257▼ $220
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$422,302$385,234▼ $37,068
Other Assets Total$1,205$1,205→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,594$39,679▼ $21,915
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$61,594$39,679▼ $21,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,708$345,555▼ $15,153
Total Liabilities and Net Assets / Fund Balance$422,302$385,234▼ $37,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$257$14,551$14,808
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Alan ShanahanExecutive President
Ed SalkeldGroup President
Gary BakerGroup President
Kevin MalvinGroup President
Marc MirandaGroup President
Michael CooperGroup President
Mike DiazGroup President
Mike JonesGroup President
Paul WilliamsGroup President
Pete LeblancGroup President
Raul RoblesGroup President
Richard ShinodaGroup President
Sherri BarnesGroup President
Wayne ThiloGroup President
Keith HessExecutive Vice President
Nancy LunaExecutive Secretary
Renee CortezExecutive Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,302
Investment Income
$376
Other Revenue
$18,635
Change in Net Assets
$-15,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,313
Total Revenue per Audited Statements
$635,313
Total Revenue per Form 990
$635,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,600
Salaries, Compensation, and Employee Benefits$251,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$229,720
Other Salaries and Wages---$212,139
Travel---$48,838
Other Expenses---$35,114
Fees for Services Legal---$29,671
Fees for Services Accounting---$21,745
Payroll Taxes---$17,554
Other Employee Benefits---$15,915
Office Expenses---$11,862
Occupancy---$10,332
Pension Plan Contributions---$6,258
Insurance---$4,766
Advertising---$1,271
Conferences and Meetings---$700
Depreciation Depletion---$220
Interest---$122
All Other Expenses---$-50
Total Functional Expenses$0$0$0$650,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,466
Total Expenses per Audited Statements$650,466
Total Expenses per Form 990$650,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Metropolitan Water District Employees
EIN
23-7420633
In Care Of
% ALAN SHANAHAN
Phone
2132176674
Address
700 N Alameda St Ste 1-111, LOS ANGELES, CA 90012

Signing Officer

Name
Alan Shanahan
Title
president
Phone
2132176674
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Shanahan President
Formed
1932
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Ronald D Chandler
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART III, LINES 1 AND 4A:

“To unite members into one organization for the purpose of improving economic and working conditions through collective bargaining and promote education and social awareness of its membership. Part vi, lines 6-7: the voting members of the local union are regular members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body. Part vi, line 11b: form 990 was provided to the responsible officer for review prior to filing. Part vi, line 19: the local union's by-laws and financial statements are maintained in the local union's office and are available upon request.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the local union and recognize a tax liability if the local union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The local union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 520 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061594
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039679
IRS990/AccountsReceivableGrp/BOYAmt024041
IRS990/AccountsReceivableGrp/EOYAmt026352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE ECONOMIC AND WORKING CONDITIONS FOR MEMBERS THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP.
IRS990/AdvertisingGrp/TotalAmt01271
IRS990/AllOtherExpensesGrp/TotalAmt0-50
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALAN SHANAHAN
IRS990/BooksInCareOfDetail/PhoneNum02132176674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N ALAMEDA ST STE 1-111
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt029782
IRS990/CashNonInterestBearingGrp/EOYAmt040071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0700
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0376
IRS990/CYOtherExpensesAmt0398600
IRS990/CYOtherRevenueAmt018635
IRS990/CYProgramServiceRevenueAmt0616302
IRS990/CYRevenuesLessExpensesAmt0-15153
IRS990/CYSalariesCompEmpBnftPaidAmt0251866
IRS990/CYTotalExpensesAmt0650466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635313
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0220
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021745
IRS990/FeesForServicesLegalGrp/TotalAmt029671
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE THILO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH HESS
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10ED SALKELD
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRI BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC MIRANDA
IRS990/Form990PartVIISectionAGrp/PersonNm13RAUL ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm14PETE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD SHINODA
IRS990/Form990PartVIISectionAGrp/PersonNm16RENEE CORTEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GROUP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635313
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum01381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04766
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0122
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0257
IRS990/LandBldgEquipCostOrOtherBssAmt014808
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0360708
IRS990/NetAssetsOrFundBalancesEOYAmt0345555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010332
IRS990/OfficeExpensesGrp/TotalAmt011862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01205
IRS990/OtherAssetsTotalGrp/EOYAmt01205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015915
IRS990/OtherExpensesGrp/Desc0MEMBER LIFE INSURANCE
IRS990/OtherExpensesGrp/Desc1NEGOTIATION EXPENSES
IRS990/OtherExpensesGrp/Desc2VACATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EVENT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt07305
IRS990/OtherExpensesGrp/TotalAmt13389
IRS990/OtherExpensesGrp/TotalAmt2-6405
IRS990/OtherExpensesGrp/TotalAmt335114
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018635
IRS990/OtherRevenueTotalAmt018635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212139
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0229720
IRS990/PayrollTaxesGrp/TotalAmt017554
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALAN SHANAHAN PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AGENCY FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06631
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0552297
IRS990/PYRevenuesLessExpensesAmt0-105796
IRS990/PYSalariesCompEmpBnftPaidAmt0218629
IRS990/PYTotalExpensesAmt0658527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552731
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15153
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014808
IRS990ScheduleD/ExpensesSubtotalAmt0650466
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0635313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL UNION AND RECOGNIZE A TAX LIABILITY IF THE LOCAL UNION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE LOCAL UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257
IRS990ScheduleD/TotalExpensesPerForm990Amt0650466
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0635313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING AND PROMOTE EDUCATION AND SOCIAL AWARENESS OF ITS MEMBERSHIP. PART VI, LINES 6-7: THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THESE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. PART VI, LINE 19: THE LOCAL UNION'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINES 1 AND 4A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,234
Liabilities
$39,679
Net assets
$345,555
Revenue
$635,313
Expenses
$650,466
Net income
-$15,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$1.16$5.84$9.33$8.15$1.18
2023Detailed filing. Detailed filing data is available for this year.$5.68$1.01$4.67$8.73$9.87$1.14
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.56$5.81$7.91$7.77$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.18$5.67$8.13$8.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.58$5.55$8.09$7.29$0.80
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.45$4.76$8.09$8.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.35$4.92$7.74$7.13$0.61
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.53$4.30$7.64$6.80$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.40$3.46$6.35$6.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.62$3.61$5.53$6.59$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.44$4.67$4.59$5.23$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • $500k-$1M nonprofits