Civic Intelligence

Communications Workers of America Local Union No 7777

EIN 84-0411758 • 501(c)5 • Englewood, CO

Profile

Promote fair labor practices

2840 S Vallejo StreetEnglewood, CO 80110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.14x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

1.7%

Higher net margin than 34% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$71,076

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

1.8%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

1.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,869,191

Up $185,896 (+11%) from 2022

Liabilities

Up

$152,894

Up $80,485 (+111%) from 2022

Net Assets

Up

$1,716,297

Up $105,411 (+6.5%) from 2022

Revenue

Up

$1,119,129

Up $237,873 (+27%) from 2022

Expenses

Up

$1,014,174

Up $165,004 (+19%) from 2022

Net Income

Up

$104,955

Up $72,869 (+227%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $535,894Liabilities 2010: $67,660Net Assets 2010: $468,2342010Assets 2011: $518,314Liabilities 2011: $67,022Net Assets 2011: $451,2922011Assets 2012: $476,092Liabilities 2012: $56,115Net Assets 2012: $419,9772012Assets 2013: $472,464Liabilities 2013: $45,309Net Assets 2013: $427,1552013Assets 2014: $422,602Liabilities 2014: $49,467Net Assets 2014: $373,1352014Assets 2015: $423,948Liabilities 2015: $59,118Net Assets 2015: $364,8302015Assets 2016: $271,923Liabilities 2016: $46,302Net Assets 2016: $225,6212016Assets 2017: $339,412Liabilities 2017: $34,072Net Assets 2017: $305,3402017Assets 2018: $272,538Liabilities 2018: $33,376Net Assets 2018: $239,1622018Assets 2019: $236,265Liabilities 2019: $30,761Net Assets 2019: $205,5042019Assets 2020: $249,027Liabilities 2020: $74,646Net Assets 2020: $174,3812020Assets 2021: $123,248Liabilities 2021: $48,829Net Assets 2021: $74,4192021Assets 2022: $1,683,295Liabilities 2022: $72,409Net Assets 2022: $1,610,8862022Assets 2023: $1,869,191Liabilities 2023: $152,894Net Assets 2023: $1,716,2972023

Highlighted filing

2023

Assets$1,869,191
Liabilities$152,894
Net Assets$1,716,297

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,919,7612010Revenue 2011: $1,869,126Expenses 2011: $1,886,068Net Income 2011: -$16,9422011Expenses 2012: $1,770,5832012Expenses 2013: $1,534,5772013Revenue 2014: $1,457,758Expenses 2014: $1,511,778Net Income 2014: -$54,0202014Revenue 2015: $1,418,484Expenses 2015: $1,426,788Net Income 2015: -$8,3042015Revenue 2016: $1,187,715Expenses 2016: $1,326,924Net Income 2016: -$139,2092016Revenue 2017: $1,116,978Expenses 2017: $1,201,607Net Income 2017: -$84,6292017Revenue 2018: $1,148,636Expenses 2018: $1,216,990Net Income 2018: -$68,3542018Revenue 2019: $1,136,059Expenses 2019: $1,170,167Net Income 2019: -$34,1082019Revenue 2020: $1,029,071Expenses 2020: $1,060,733Net Income 2020: -$31,6622020Revenue 2021: $934,534Expenses 2021: $898,575Net Income 2021: $35,9592021Revenue 2022: $881,256Expenses 2022: $849,170Net Income 2022: $32,0862022Revenue 2023: $1,119,129Expenses 2023: $1,014,174Net Income 2023: $104,9552023

Highlighted filing

2023

Revenue$1,119,129
Expenses$1,014,174
Net Income$104,955

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$0.15$1.72$1.12$1.01$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.07$1.61$0.88$0.85$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.93$0.90$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.17$1.03$1.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.14$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$1.15$1.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.12$1.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.23$1.19$1.33$0.14
2015Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$1.42$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.46$1.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.43$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$1.77
2011Summary only. Only limited summary data is available for this year.$0.52$0.07$0.45$1.87$1.89$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.92
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,286,331
Mission and Program Overview

Mission

Promote fair labor practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,171$167,194▼ $15,977
Investments Program Related$188,778$105,457▼ $83,321
Accounts Receivable$44,726$59,177▲ $14,451
Cash and Non-Interest-Bearing Accounts$15,534$6,500▼ $9,034
Savings and Temporary Cash Investments$3,010$720▼ $2,290
Total Assets$436,271$339,412▼ $96,859
Other Assets Total$1,052$364▼ $688
Liabilities
Other Liabilities$32,532$28,721▼ $3,811
Accounts Payable and Accrued Expenses$13,770$5,351▼ $8,419
Total Liabilities$46,302$34,072▼ $12,230
Net Assets / Fund Balance
Unrestricted Net Assets$389,969$305,340▼ $84,629
Total Net Assets Fund Balance$389,969$305,340▼ $84,629
Total Liabilities and Net Assets / Fund Balance$436,271$339,412▼ $96,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,918$480,153$505,071
Equipment$2,111$273,356$275,467
Leasehold Improvements$15,165$177,740$192,905
Land$125,000-$125,000
Investment Program Related Org$29,792--
Other Assets Org$364--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marlene JimenezVice PresFT$56,948$56,948
Audrey DeguioPresidentFT$54,283$54,283
Audrey Deguio--$54,283$54,283
Linda HarrisVice PresFT$50,109$50,109
Linda Harris--$50,109$50,109
Sheila LiederExec BoardPT$39,346$39,346
Sheila Lieder--$39,346$39,346
Dale FellerSecy TreaFT$37,239$37,239
Debra MedinaPresidentFT$36,763$36,763
Lori GarciaVice PresFT$22,431$22,431
Guerro AnnnExecutive BoardPT$22,080$22,080
Connie VillaExec BoardPT$15,606$15,606
John CatalineVice PresidentPT$10,383$10,383
Charles GriffithExecutive BoardPT$4,885$4,885
Katherine SouthernExec BoardPT$2,802$2,802
Keith WeinsteinExec BoardPT$2,367$2,367
Brian BuyakiExec BoardPT$2,261$2,261
Joyce SisnerosExecutive BoardPT$2,055$2,055
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,904
Program Service Revenue
$0
Investment Income
$5,352
Other Revenue
$93,722
Change in Net Assets
$-84,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,978
Total Revenue per Audited Statements
$1,116,978
Total Revenue per Form 990
$1,116,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,989
Other Expenses$591,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$407,331$0$0$407,331
Current Officers, Directors, Trustees, and Key Employees$0$359,558$0$359,558
Other Salaries and Wages$0$146,919$0$146,919
Occupancy-$88,547-$88,547
Other Employee Benefits$0$50,210$0$50,210
Payroll Taxes$0$41,059$0$41,059
All Other Expenses-$37,363-$37,363
Depreciation Depletion-$15,976-$15,976
Conferences and Meetings-$12,663-$12,663
Pension Plan Contributions$0$12,243$0$12,243
Information Technology-$11,152-$11,152
Other Expenses-$8,070-$8,070
Fees for Services Accounting-$4,900-$4,900
Office Expenses-$3,185-$3,185
Fees for Service Investment Mgmnt Fees-$1,585-$1,585
Fees for Services Legal-$360-$360
Total Functional Expenses$407,331$794,276$0$1,201,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,607
Total Expenses per Audited Statements$1,201,607
Total Expenses per Form 990$1,201,607
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Witheld Expenses$28,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Communications Workers of America Local Union No 7777
EIN
84-0411758
Phone
3037818700
Address
2840 S VALLEJO STREET, ENGLEWOOD, CO 80110

Signing Officer

Name
Dale Feller
Title
Secretary/treasurer
Phone
3037818700
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Feller
Formed
1920
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
0

Preparer

Firm
Accounting Offices
Address
12340 W ALAMEDA PKWY STE 212, LAKEWOOD, CO 80228
Preparer
Bruce Mcdonald
Phone
3039871100
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Union members vote for officers and eboard

Pt VI, Line 7B

Union officer reviews prior to filing and makes available to members

Pt VI, Line 11B

Union officer reviews and makes available to other board members

Form 990, Part IX, Line 24E

Supplies for resale 0. 0.

Form 990, Part IX, Line 24E

ORGANIZING 4522. 4522.

Form 990, Part IX, Line 24E

PROPERTY TAXES 0. 0.

Form 990, Part IX, Line 24E

PUBLIC RELATIONS 0. 0.

Form 990, Part IX, Line 24E

Retirees allotment 2750. 2750.

Form 990, Part IX, Line 24E

Workers comp insurance 4901. 4901.

Form 990, Part IX, Line 24E

COMPUTER EXPENSE 0. 0.

Form 990, Part IX, Line 24E

Dues & publications 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 4639. 4639.

Form 990, Part IX, Line 24E

TELEPHONE 14294. 14294.

Form 990, Part IX, Line 24E

Insurance and bonding 0. 0.

Form 990, Part IX, Line 24E

Change in vacation and salary accrual -4888. -4888.

Form 990, Part IX, Line 24E

Payroll service 3104. 3104.

Form 990, Part IX, Line 24E

REPAIR & MAINT 0. 0.

Form 990, Part IX, Line 24E

Sda raffle expense 342. 342.

Form 990, Part IX, Line 24E

Reimbursed parking,mileage,allow and other 3305. 3305.

Form 990, Part IX, Line 24E

STAFF FUNCTION 189. 189.

Form 990, Part IX, Line 24E

BLDG CONTING OTHER 0. 0.

Form 990, Part IX, Line 24E

OTHER MISC 4044. 4044.

Form 990, Part IX, Line 24E

Personal prop tax 161. 161.

Raw XML AppendixShowing 400 of 494 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
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IRS990/BooksInCareOfDetail/PhoneNum03037818700
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECY TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
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IRS990/FormationYr01920
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02493
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01286331
IRS990/GrossRentsGrp/RealAmt021224
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0105457
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167194
IRS990/LandBldgEquipCostOrOtherBssAmt01098443
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169353
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01017904
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE FAIR LABOR PRACTICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389969
IRS990/NetAssetsOrFundBalancesEOYAmt0305340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt096
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021224
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt088547
IRS990/OccupancyGrp/TotalAmt088547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OfficeExpensesGrp/TotalAmt03185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052
IRS990/OtherAssetsTotalGrp/EOYAmt0364
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050210
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1GIFTS & MEMORIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEETING & SOCIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38070
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherExpensesGrp/TotalAmt2436
IRS990/OtherExpensesGrp/TotalAmt38070
IRS990/OtherLiabilitiesGrp/BOYAmt032532
IRS990/OtherLiabilitiesGrp/EOYAmt028721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME & REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1INTERNATIONAL WAGE & BENEFIT REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168700
IRS990/OtherRevenueTotalAmt072402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146919
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0407331
IRS990/PaymentsToAffiliatesGrp/TotalAmt0407331
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041059
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt041059
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE FELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02194
IRS990/PYOtherExpensesAmt0674123
IRS990/PYOtherRevenueAmt096304
IRS990/PYRevenuesLessExpensesAmt0-139209
IRS990/PYSalariesCompEmpBnftPaidAmt0652801
IRS990/PYTotalExpensesAmt01326924
IRS990/PYTotalRevenueAmt01187715
IRS990/ReconcilationRevenueExpnssAmt0-84629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021224
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505071
IRS990ScheduleD/EquipmentGrp/BookValueAmt02111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275467
IRS990ScheduleD/ExpensesSubtotalAmt01201607
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02097
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt124476
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt249092
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt329792
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CASH AND CASH EQUIVALENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2US GOVT AGENCY BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INVESTMENT INCME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISC PREPAID AND OTHER ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AND WITHELD EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01116978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0364
IRS990ScheduleD/TotalBookValueProgramRltdAmt0105457
IRS990ScheduleD/TotalExpensesPerForm990Amt01201607
IRS990ScheduleD/TotalLiabilityAmt028721
IRS990ScheduleD/TotalRevenuePerForm990Amt01116978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201607
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt054283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt150109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt239346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUDREY DEGUIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHEILA LIEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt054283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt150109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt239346
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS VOTE FOR OFFICERS AND EBOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION OFFICER REVIEWS PRIOR TO FILING AND MAKES AVAILABLE TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNION OFFICER REVIEWS AND MAKES AVAILABLE TO OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES FOR RESALE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZING 4522. 4522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETIREES ALLOTMENT 2750. 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP INSURANCE 4901. 4901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & PUBLICATIONS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 4639. 4639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 14294. 14294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE AND BONDING 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHANGE IN VACATION AND SALARY ACCRUAL -4888. -4888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL SERVICE 3104. 3104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIR & MAINT 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SDA RAFFLE EXPENSE 342. 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REIMBURSED PARKING,MILEAGE,ALLOW AND OTHER 3305. 3305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF FUNCTION 189. 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BLDG CONTING OTHER 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER MISC 4044. 4044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PERSONAL PROP TAX 161. 161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e

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