Civic Intelligence

Twin Lakes Uniserv California Teachers Association

990EZ • Fiscal year 2017 • EIN 91-2155237

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

13139 Ramona Blvd No BIrwindale, CA 91706

(626) 357-7814

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

61st percentile

4.3%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$272,725

Up $20,104 (+8.0%) from 2016

Net Assets

Up

$272,725

Up $20,104 (+8.0%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$141,729

Up $5,855 (+4.3%) from 2016

Expenses

Down

$121,625

Down $2,363 (-1.9%) from 2016

Net Income

Up

$20,104

Up $8,218 (+69%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $59,708Liabilities 2011: $1,586Net Assets 2011: $58,1222011Assets 2012: $147,968Liabilities 2012: $0Net Assets 2012: $147,9682012Assets 2013: $238,986Liabilities 2013: $0Net Assets 2013: $238,9862013Assets 2014: $213,751Liabilities 2014: $0Net Assets 2014: $213,7512014Assets 2015: $240,735Liabilities 2015: $0Net Assets 2015: $240,7352015Assets 2016: $252,621Net Assets 2016: $252,6212016Assets 2017: $272,725Liabilities 2017: $0Net Assets 2017: $272,7252017Assets 2018: $182,006Liabilities 2018: $0Net Assets 2018: $182,0062018Assets 2019: $196,492Liabilities 2019: $0Net Assets 2019: $196,4922019Assets 2020: $220,469Liabilities 2020: $0Net Assets 2020: $220,4692020Assets 2021: $223,107Liabilities 2021: $0Net Assets 2021: $223,1072021Assets 2022: $223,593Liabilities 2022: $0Net Assets 2022: $223,5932022Assets 2023: $220,663Liabilities 2023: $0Net Assets 2023: $220,6632023Assets 2024: $210,431Liabilities 2024: $0Net Assets 2024: $210,4312024

Highlighted filing

2017

Assets$272,725
Liabilities$0
Net Assets$272,725

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $141,200Expenses 2011: $106,249Net Income 2011: $34,9512011Expenses 2012: $111,4062012Expenses 2013: $126,9902013Revenue 2014: $117,807Expenses 2014: $143,042Net Income 2014: -$25,2352014Revenue 2015: $155,947Expenses 2015: $128,963Net Income 2015: $26,9842015Revenue 2016: $135,874Expenses 2016: $123,988Net Income 2016: $11,8862016Revenue 2017: $141,729Expenses 2017: $121,625Net Income 2017: $20,1042017Revenue 2018: $156,110Expenses 2018: $246,829Net Income 2018: -$90,7192018Revenue 2019: $141,573Expenses 2019: $127,064Net Income 2019: $14,5092019Revenue 2020: $153,620Expenses 2020: $129,643Net Income 2020: $23,9772020Revenue 2021: $131,553Expenses 2021: $128,915Net Income 2021: $2,6382021Revenue 2022: $139,915Expenses 2022: $139,429Net Income 2022: $4862022Revenue 2023: $141,017Expenses 2023: $143,947Net Income 2023: -$2,9302023Revenue 2024: $121,028Expenses 2024: $131,260Net Income 2024: -$10,2322024

Highlighted filing

2017

Revenue$141,729
Expenses$121,625
Net Income$20,104
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$141,729
Mission and Program Overview

Mission

Provide leadership and adminstrative support for local affiliates in contract and grievance negotiations. Train local leaders and other educators in bargaining and school improvement activities.

Program Services

DescriptionGrantsExpenses
PROVIDE LEADERSHIP AND ADMINSTRATIVE SUPPORT FOR LOCAL AFFILIATES IN CONTRACT AND GRIEVANCE NEGOTIATIONS. TRAIN LOCAL LEADERS AND OTHER EDUCATORS IN BARGAINING AND SCHOOL IMPROVEMENT ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH JOSEPHChairman-$0--
WINETTA BELT-VARGASVice Chair-$0--
MARGARITA MILNESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Twin Lakes Uniserv
EIN
91-2155237
Phone
6263577814
Address
13139 RAMONA BLVD NO B, IRWINDALE, CA 91706

Signing Officer

Name
Andrea Grimm
Title
Chairman
Phone
6263577814
Signed
2018-07-16

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: member assoc expense reimbursement. Amount: 100,637. Description: reimbursement/employee. Amount: 12,289. Total to form 990-ez, line 8: 112,926.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 520. Description: other expenses. Amount: 40,881. Total to form 990-ez, line 14: 41,401.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: copier expenses. Amount: 962. Description: insurance. Amount: 755. Description: miscellaneous. Amount: 66. Description: office supplies and expenses. Amount: 11,301. Description: telephone and internet. Amount: 3,208. Total to form 990-ez, line 16: 16,292.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 803. End of year amount: 283.

Raw XML Appendix120 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06263577814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013139 RAMONA BLVD SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRWINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARITA MILNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP AND ADMINSTRATIVE SUPPORT FOR LOCAL AFFILIATES IN CONTRACT AND GRIEVANCE NEGOTIATIONS. TRAIN LOCAL LEADERS AND OTHER EDUCATORS IN BARGAINING AND SCHOOL IMPROVEMENT ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt028803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEADERSHIP AND ADMINSTRATIVE SUPPORT FOR LOCAL AFFILIATES IN CONTRACT AND GRIEVANCE NEGOTIATIONS. TRAIN LOCAL LEADERS AND OTHER EDUCATORS IN BARGAINING AND SCHOOL IMPROVEMENT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt063787
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0121625
IRS990EZ/TotalRevenueAmt0141729
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBER ASSOC EXPENSE REIMBURSEMENT. AMOUNT: 100,637. DESCRIPTION: REIMBURSEMENT/EMPLOYEE. AMOUNT: 12,289. TOTAL TO FORM 990-EZ, LINE 8: 112,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 520. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,881. TOTAL TO FORM 990-EZ, LINE 14: 41,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COPIER EXPENSES. AMOUNT: 962. DESCRIPTION: INSURANCE. AMOUNT: 755. DESCRIPTION: MISCELLANEOUS. AMOUNT: 66. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 11,301. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3,208. TOTAL TO FORM 990-EZ, LINE 16: 16,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 803. END OF YEAR AMOUNT: 283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA GRIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06263577814
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN LAKES UNISERV
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0912155237
ReturnHeader/Filer/PhoneNum06263577814
ReturnHeader/Filer/USAddress/AddressLine1Txt013139 RAMONA BLVD NO B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.88.83.161
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:48:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
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ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A LYON
ReturnHeader/ReturnTs02018-07-16T17:53:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.21$1.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.41$1.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.40$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.32$1.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.54$1.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.42$1.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.56$2.47$0.91
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.42$1.22$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.53$1.36$1.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.56$1.29$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.18$1.43$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$1.11
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$1.41$1.06$0.35