Civic Intelligence

Metropolitan Water District Employees Association Local 1902 Afscme AFL Cio

990 • Fiscal year 2017 • EIN 23-7420633

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$5,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$483,110

Up $97,876 (+25%) from 2016

Net Assets

Up

$430,301

Up $84,746 (+25%) from 2016

Liabilities

Up

$52,809

Up $13,130 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$764,406

Up $129,093 (+20%) from 2016

Expenses

Up

$679,660

Up $29,194 (+4.5%) from 2016

Net Income

Up

$84,746

Up $99,899 (+659%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$483,110
Liabilities$52,809
Net Assets$430,301
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$764,406
Expenses$679,660
Net Income$84,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$764,406
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$345,555$430,301▲ $84,746
Savings and Temporary Cash Investments$317,349$320,538▲ $3,189
Cash and Non-Interest-Bearing Accounts$40,071$109,490▲ $69,419
Accounts Receivable$26,352$32,597▲ $6,245
Land, Buildings, and Equipment, Net$257$19,009▲ $18,752
Prepaid Expenses and Deferred Charges$0$756▲ $756
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
Total Assets$385,234$483,110▲ $97,876
Other Assets Total$1,205$720▼ $485
Liabilities
Accounts Payable and Accrued Expenses$39,679$52,809▲ $13,130
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$39,679$52,809▲ $13,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,555$430,301▲ $84,746
Total Liabilities and Net Assets / Fund Balance$385,234$483,110▲ $97,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,009$14,001$33,010
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan ShanahanExecutive PresidentFT$5,000$5,000
Keith HessExecutive Vice PresidentFT$5,000$5,000

Board Members and Trustees

NameTitle
Esteban VallesGroup President
K Scott WaleszoniaGroup President
Kevin MalvinGroup President
Larry BaterGroup President
Laura GarciaGroup President
Marc MirandaGroup President
Mike JonesGroup President
Paul WilliamsGroup President
Raul RoblesGroup President
Richard ShinodaGroup President
Ross ListerGroup President
Sherri BarnesGroup President
Wayne ThiloGroup President
Nancy LunaExecutive Secretary
Renee CortezExecutive Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763,542
Investment Income
$380
Other Revenue
$484
Change in Net Assets
$84,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,406
Total Revenue per Audited Statements
$764,406
Total Revenue per Form 990
$764,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,406
Salaries, Compensation, and Employee Benefits$229,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$258,055
Other Salaries and Wages---$182,285
Fees for Services Legal---$60,692
Travel---$30,687
Fees for Services Accounting---$23,280
Other Expenses---$19,768
Office Expenses---$18,061
Payroll Taxes---$16,528
Other Employee Benefits---$15,325
Occupancy---$12,549
Current Officers, Directors, Trustees, and Key Employees---$10,000
All Other Expenses---$6,295
Pension Plan Contributions---$5,116
Insurance---$4,876
Depreciation Depletion---$1,025
Conferences and Meetings---$117
Interest---$51
Total Functional Expenses$0$0$0$679,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,660
Total Expenses per Audited Statements$679,660
Total Expenses per Form 990$679,660
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
executive president
Phone
2132176674
Signed
2018-10-23
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
7
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Alexandra Chernyak
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 association 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 8b: the association does not have any committees with authority to act on behalf 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 association's by-laws and financial statements are maintained in the association'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 association and recognize a tax liability if the association has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The association 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.

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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/TitleTxt7EXECUTIVE TREASURER
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/TitleTxt16GROUP PRESIDENT
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt015325
IRS990/OtherExpensesGrp/Desc0MEMBER LIFE INSURANCE
IRS990/OtherExpensesGrp/Desc1NEGOTIATION EXPENSES
IRS990/OtherExpensesGrp/Desc2VACATION EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/TotalAmt110606
IRS990/OtherExpensesGrp/TotalAmt2-2807
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayrollTaxesGrp/TotalAmt016528
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0756
IRS990/PrincipalOfficerNm0ALAN SHANAHAN PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763542
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt0-15153
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN A TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAX AUTHORITY. THE ASSOCIATION 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0679660
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679660
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 ASSOCIATION 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 8B: THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF 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 ASSOCIATION'S BY-LAWS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ASSOCIATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINES 1 AND 4A:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,110
Liabilities
$52,809
Net assets
$430,301
Revenue
$764,406
Expenses
$679,660
Net income
$84,746
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