Civic Intelligence

Asbestos Workers Local 16 Retirees Co Alan Pierce

990EZ • Fiscal year 2019 • EIN 68-0358346

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

283 Livingston AveVacaville, CA 95687

(925) 212-8300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$2,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

4.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$38,480

Up $1,770 (+4.8%) from 2018

Net Assets

Up

$38,480

Up $1,770 (+4.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$47,285

Up $414 (+0.9%) from 2018

Expenses

Up

$45,515

Up $2,195 (+5.1%) from 2018

Net Income

Down

$1,770

Down $1,781 (-50%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $36,710Net Assets 2018: $36,7102018Assets 2019: $38,480Net Assets 2019: $38,4802019Assets 2020: $35,222Net Assets 2020: $35,2222020Assets 2021: $31,435Net Assets 2021: $31,4352021Assets 2022: $24,088Net Assets 2022: $24,0882022Assets 2023: $28,535Net Assets 2023: $28,5352023Assets 2024: $35,188Net Assets 2024: $35,1882024

Highlighted filing

2019

Assets$38,480
Liabilities-
Net Assets$38,480

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $46,871Expenses 2018: $43,320Net Income 2018: $3,5512018Revenue 2019: $47,285Expenses 2019: $45,515Net Income 2019: $1,7702019Revenue 2020: $36,917Expenses 2020: $40,175Net Income 2020: -$3,2582020Revenue 2021: $27,765Expenses 2021: $31,552Net Income 2021: -$3,7872021Revenue 2022: $35,085Expenses 2022: $42,432Net Income 2022: -$7,3472022Revenue 2023: $36,326Expenses 2023: $31,879Net Income 2023: $4,4472023Revenue 2024: $36,196Expenses 2024: $29,543Net Income 2024: $6,6532024

Highlighted filing

2019

Revenue$47,285
Expenses$45,515
Net Income$1,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$47,285
Mission and Program Overview

Mission

To support and conduct monthly meetings for retired asbestos workers suffering from asbestos related cancer.

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND CONDUCT MONTHLY MEETINGS FOR RETIRED ASBESTOS WORKERS SUFFERING FROM ASBESTOS RELATED CANCER.$32,960-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN PIERCEPresident & CEO-$2,400-$2,400
KAREN RAMSEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Asbestos Workers Local 16 Retirees
EIN
68-0358346
Phone
9252128300
Address
283 LIVINGSTON AVE, VACAVILLE, CA 95687

Signing Officer

Name
Alan Pierce
Title
President & CEO
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Hancock & Faller CPAs
Address
479 Mason St Ste 205, Vacaville, CA 95688
Preparer
Jeannie R Faller CPA
Phone
7074461221
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $503

Other Expenses.1003

Information Technology $300

Other Expenses.1005

Travel $46

Other Expenses.1

Holdiay gifts to children $3932

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt027827
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09252128300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0283 LIVINGSTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01770
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038480
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt047285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047247
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND CONDUCT MONTHLY MEETINGS FOR RETIRED ASBESTOS WORKERS SUFFERING FROM ASBESTOS RELATED CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0352
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND CONDUCT MONTHLY MEETINGS FOR RETIRED ASBESTOS WORKERS SUFFERING FROM ASBESTOS RELATED CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045515
IRS990EZ/TotalProgramServiceExpensesAmt032960
IRS990EZ/TotalRevenueAmt047285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EXLAGGER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLDIAY GIFTS TO CHILDREN $3932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBESTOS WORKERS LOCAL 16 RETIREES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ALAN PIERCE
ReturnHeader/Filer/BusinessNameControlTxt0ASBE
ReturnHeader/Filer/EIN0680358346
ReturnHeader/Filer/PhoneNum09252128300
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 LIVINGSTON AVE
ReturnHeader/Filer/USAddress/CityNm0VACAVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364845136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hancock & Faller CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 Mason St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacaville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074461221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE R FALLER CPA
ReturnHeader/ReturnTs02020-03-05T15:33:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings