Civic Intelligence

Public Employees Union Local One Building Association Inc

990 • Fiscal year 2017 • EIN 81-0597782

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
4057 Port Chicago HighwayConcord, CA 94520

(925) 228-1600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,545,294

Down $2,676,894 (-63%) from 2016

Net Assets

Down

$1,146,671

Down $583,818 (-34%) from 2016

Liabilities

Down

$398,623

Down $2,093,076 (-84%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

-$583,818

Down $517,812 (-784%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

-$583,818

Down $517,812 (-784%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,739,530Liabilities 2011: $1,533,704Net Assets 2011: $1,205,8262011Assets 2012: $2,675,810Liabilities 2012: $1,472,049Net Assets 2012: $1,203,7612012Assets 2013: $4,692,011Liabilities 2013: $3,484,599Net Assets 2013: $1,207,4122013Assets 2014: $4,535,229Liabilities 2014: $3,387,637Net Assets 2014: $1,147,5922014Assets 2015: $5,150,306Liabilities 2015: $3,353,811Net Assets 2015: $1,796,4952015Assets 2016: $4,222,188Liabilities 2016: $2,491,699Net Assets 2016: $1,730,4892016Assets 2017: $1,545,294Liabilities 2017: $398,623Net Assets 2017: $1,146,6712017Assets 2018: $1,566,966Liabilities 2018: $0Net Assets 2018: $1,566,9662018Assets 2019: $1,572,205Liabilities 2019: $0Net Assets 2019: $1,572,2052019Assets 2020: $1,586,491Liabilities 2020: $0Net Assets 2020: $1,586,4912020Assets 2021: $1,593,924Liabilities 2021: $0Net Assets 2021: $1,593,9242021Assets 2022: $1,600,143Liabilities 2022: $0Net Assets 2022: $1,600,1432022Assets 2023: $1,653,811Liabilities 2023: $0Net Assets 2023: $1,653,8112023Assets 2024: $1,721,262Liabilities 2024: $0Net Assets 2024: $1,721,2622024

Highlighted filing

2017

Assets$1,545,294
Liabilities$398,623
Net Assets$1,146,671
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $3,651Expenses 2013: $0Net Income 2013: $3,6512013Revenue 2014: -$59,820Expenses 2014: $0Net Income 2014: -$59,8202014Revenue 2015: $648,903Expenses 2015: $0Net Income 2015: $648,9032015Revenue 2016: -$66,006Expenses 2016: $0Net Income 2016: -$66,0062016Revenue 2017: -$583,818Expenses 2017: $0Net Income 2017: -$583,8182017Revenue 2018: $424,176Expenses 2018: $3,881Net Income 2018: $420,2952018Revenue 2019: $60,328Expenses 2019: $55,089Net Income 2019: $5,2392019Revenue 2020: $14,286Expenses 2020: $0Net Income 2020: $14,2862020Revenue 2021: $7,433Expenses 2021: $0Net Income 2021: $7,4332021Revenue 2022: $6,219Expenses 2022: $0Net Income 2022: $6,2192022Revenue 2023: $53,668Expenses 2023: $0Net Income 2023: $53,6682023Revenue 2024: $67,451Expenses 2024: $0Net Income 2024: $67,4512024

Highlighted filing

2017

Revenue-$583,818
Expenses$0
Net Income-$583,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,897,421
Mission and Program Overview

Mission

Title holding company for employees public union local no 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$935,426$1,514,564▲ $579,138
Land, Buildings, and Equipment, Net$3,286,762$30,730▼ $3,256,032
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,222,188$1,545,294▼ $2,676,894
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,093,076--
Accounts Payable and Accrued Expenses$398,623$398,623→ $0
Total Liabilities$2,491,699$398,623▼ $2,093,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,489$1,146,671▼ $583,818
Total Net Assets Fund Balance$1,730,489$1,146,671▼ $583,818
Total Liabilities and Net Assets / Fund Balance$4,222,188$1,545,294▼ $2,676,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,730-$30,730
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Winston IngramPresident
Carmen Terrones-torresVice President
Robin TimoszykVice President
Walter BlairGeneral Mgr
Dulce PetagaraSecretary
Ana MoralesSgt at Arms
Alicia PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-580,573
Other Revenue
$-3,245
Change in Net Assets
$-583,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$-583,818
Revenue Not Reported on Form 990
$631,239
Total Revenue per Audited Statements
$47,421
Total Revenue per Form 990
$-583,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy provided to board for review and comments/changes addressed prior to filing of final forms.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Public Employees Union Local One
EIN
81-0597782
Phone
9252281600
Address
4057 PORT CHICAGO HIGHWAY, CONCORD, CA 94520

Signing Officer

Name
Walter Blair
Title
General Mgr
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
Preparer
Terri Montgomery
Phone
9257346600
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Total expenses $50640 disposals $580599”

Raw XML Appendix370 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENSES $50640 DISPOSALS $580599
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt047395
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PUBLIC EMPLOYEES UNION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04222188
IRS990/TotalAssetsEOYAmt01545294
IRS990/TotalAssetsGrp/BOYAmt04222188
IRS990/TotalAssetsGrp/EOYAmt01545294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02491699
IRS990/TotalLiabilitiesEOYAmt0398623
IRS990/TotalLiabilitiesGrp/BOYAmt02491699
IRS990/TotalLiabilitiesGrp/EOYAmt0398623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01730489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146671
IRS990/TotalProgramServiceExpensesAmt050640
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-580599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-583818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04222188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545294
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01730489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01146671
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MGR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC EMPLOYEES UNION LOCAL ONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0810597782
ReturnHeader/Filer/PhoneNum09252281600
ReturnHeader/Filer/USAddress/AddressLine1Txt04057 PORT CHICAGO HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vavrinek Trine Day & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Hopyard Road Suite 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945883351
ReturnHeader/PreparerPersonGrp/PhoneNum09257346600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MONTGOMERY
ReturnHeader/ReturnTs02018-11-12T10:08:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$1,545,294
Liabilities
$398,623
Net assets
$1,146,671
Revenue
-$583,818
Expenses
$0
Net income
-$583,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.06$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.00$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.40$1.15$0.58$0.00$0.58
2016Detailed filing. Detailed filing data is available for this year.$4.22$2.49$1.73$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.15$3.35$1.80$0.65$0.00$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.54$3.39$1.15$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.69$3.48$1.21$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.47$1.20$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.53$1.21$0.00