Civic Intelligence

International Union of Painters and Allied Trades District Council 16

990 • Fiscal year 2020 • EIN 94-0433056

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

Organization ProfileN/A
2705 Constitution DrLivermore, CA 94551

(925) 245-1080

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$329,845

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

7.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$106,114,262

Up $18,575,819 (+21%) from 2019

Net Assets

Up

$106,112,812

Up $18,575,819 (+21%) from 2019

Liabilities

Flat

$1,450

Flat from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Up

$43,964,485

Up $3,194,784 (+7.8%) from 2019

Expenses

Up

$25,364,899

Up $2,926,933 (+13%) from 2019

Net Income

Up

$18,599,586

Up $267,851 (+1.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150M$100M$50M$0Assets 2011: $19,953,063Liabilities 2011: $1,450Net Assets 2011: $19,951,6132011Assets 2012: $21,173,285Liabilities 2012: $1,450Net Assets 2012: $21,171,8352012Assets 2013: $25,377,857Liabilities 2013: $1,450Net Assets 2013: $25,376,4072013Assets 2014: $29,869,546Liabilities 2014: $1,450Net Assets 2014: $29,868,0962014Assets 2015: $33,252,555Liabilities 2015: $1,450Net Assets 2015: $33,251,1052015Assets 2016: $40,603,883Liabilities 2016: $1,450Net Assets 2016: $40,602,4332016Assets 2017: $52,362,685Liabilities 2017: $1,450Net Assets 2017: $52,361,2352017Assets 2018: $66,157,986Liabilities 2018: $1,450Net Assets 2018: $66,156,5362018Assets 2019: $87,538,443Liabilities 2019: $1,450Net Assets 2019: $87,536,9932019Assets 2020: $106,114,262Liabilities 2020: $1,450Net Assets 2020: $106,112,8122020Assets 2021: $123,182,920Liabilities 2021: $1,450Net Assets 2021: $123,181,4702021Assets 2022: $131,508,250Liabilities 2022: $1,450Net Assets 2022: $131,506,8002022Assets 2023: $139,818,313Liabilities 2023: $1,450Net Assets 2023: $139,816,8632023

Highlighted filing

2020

Assets$106,114,262
Liabilities$1,450
Net Assets$106,112,812
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0Revenue 2011: $13,854,683Expenses 2011: $12,577,088Net Income 2011: $1,277,5952011Revenue 2012: $13,999,597Expenses 2012: $12,719,055Net Income 2012: $1,280,5422012Revenue 2013: $18,905,737Expenses 2013: $14,717,839Net Income 2013: $4,187,8982013Revenue 2014: $19,390,572Expenses 2014: $14,937,959Net Income 2014: $4,452,6132014Revenue 2015: $18,653,775Expenses 2015: $15,307,388Net Income 2015: $3,346,3872015Revenue 2016: $23,758,476Expenses 2016: $16,349,100Net Income 2016: $7,409,3762016Revenue 2017: $29,313,950Expenses 2017: $17,547,203Net Income 2017: $11,766,7472017Revenue 2018: $32,983,350Expenses 2018: $19,099,040Net Income 2018: $13,884,3102018Revenue 2019: $40,769,701Expenses 2019: $22,437,966Net Income 2019: $18,331,7352019Revenue 2020: $43,964,485Expenses 2020: $25,364,899Net Income 2020: $18,599,5862020Revenue 2021: $43,823,311Expenses 2021: $26,894,536Net Income 2021: $16,928,7752021Revenue 2022: $41,375,275Expenses 2022: $32,936,850Net Income 2022: $8,438,4252022Revenue 2023: $42,682,018Expenses 2023: $33,998,380Net Income 2023: $8,683,6382023

Highlighted filing

2020

Revenue$43,964,485
Expenses$25,364,899
Net Income$18,599,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.1
Gross Receipts
$43,964,485
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,491,257$53,591,488▲ $15,100,231
Investments Other Securities$41,433,293$45,440,137▲ $4,006,844
Land, Buildings, and Equipment, Net$7,596,132$7,067,996▼ $528,136
Investments in Publicly Traded Securities$5,761$2,641▼ $3,120
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$87,538,443$106,114,262▲ $18,575,819
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,450$1,450→ $0
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$1,450$1,450→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,536,993$106,112,812▲ $18,575,819
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$87,536,993$106,112,812▲ $18,575,819
Total Liabilities and Net Assets / Fund Balance$87,538,443$106,114,262▲ $18,575,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,398,382$9,804,086$14,202,468
Land$2,543,800-$2,543,800
Equipment$81,144$1,276,653$1,357,797
Other Land Buildings$44,670$142,502$187,172
Leasehold Improvements$0$29,612$29,612
Other Securities$4,393,277--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ChristophersenAssistant Bm/sec-treasurerFT$260,737$69,108$329,845
Jamie HullGlazier/e-boardFT$169,753$84,112$253,865
Robert Williams IiiBm/sec-treasurerFT$169,717$83,161$252,878
John SherakFloor Coverer/e-boardFT$169,723$82,075$251,798
James HewettVice PresidentFT$169,753$81,684$251,437
Brett DavisBusiness RepFT$156,265$82,969$239,234
Juan CalderonOrganizerFT$156,235$80,875$237,110
Carlos MartinezOrganizerFT$155,796$79,839$235,635
Lani WilkinsOrganizerFT$144,006$81,343$225,349
John HughesOrganizerFT$143,976$81,339$225,315
Jose EspinosaDrywall Finisher/e-boardFT$134,424$76,951$211,375
John PapaWarden/bus AgentFT$134,395$76,947$211,342
Jeffrey RobertsPainter/e-boardFT$122,939$70,403$193,342
Steve CasterDrywall Finisher/e-brd(former)FT$34,838$13,563$48,401

Board Members and Trustees

NameTitle
Nick WildeTrustee Chairperson
Frank HewettTrustee
Robert RingorTrustee
Tanner CarrollTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Weinberg Roger RosenfeldLegal1001 MARINA VILLAGE PKWY STE 200, Alameda, CA 94501$162,530
Propane Studio LLCWebsite Designer1153 MISSION ST, San Francisco, CA 94103$118,800
Revenue and Support

Revenue Composition

Contributions and Grants
$289,725
Program Service Revenue
$40,873,579
Investment Income
$1,439,660
Other Revenue
$1,361,521
Change in Net Assets
$18,599,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,483,562
Salaries, Compensation, and Employee Benefits$11,826,114
Grants and Similar Amounts Paid$55,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,871,525
Other Employee Benefits---$2,276,293
Current Officers, Directors, Trustees, and Key Employees---$1,972,356
Pension Plan Contributions---$1,158,957
Payments to Affiliates---$1,064,897
Depreciation Depletion---$666,351
Payroll Taxes---$546,983
Occupancy---$532,043
Office Expenses---$235,404
Fees for Services Legal---$198,638
Conferences and Meetings---$193,974
Other Expenses---$169,677
Insurance---$122,620
Travel---$118,708
Fees for Services Accounting---$63,475
Grants to Domestic Orgs---$55,223
Information Technology---$54,463
Advertising---$51,908
Fees for Services Other---$25,464
Total Functional Expenses$0$0$0$25,364,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bldg & Const Trades Council of Alameda Countyoakland, CA501(c)5Donation$15,000
Shoot for a CureClarksville, TN501(c)3Donation$10,000
PATCH foundationhanover, MD501(c)3Donation$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,693
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
District Council No 16
EIN
94-0433056
In Care Of
% CHRISTEL COLUNGA
Phone
9252451080
Address
2705 Constitution Dr, Livermore, CA 94551

Signing Officer

Name
Robert Williams Iii
Title
Bm/sec-treasurer
Phone
9252451080
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Williams Iii
Formed
1934
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
73
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
275 BATTERY ST STE 1800, SAN FRANCISCO, CA 94111-3346
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“THE PURPOSE OF DISTRICT COUNCIL 16 IS TO FURTHER THE OBJECTIVES OF THE INTERNATIONAL UNION, ORGANIZE THE UNORGANIZED, TO BRING ABOUT HARMONY AND UNITY AMONG LOCAL UNIONS; TO ESTABLISH A MINIMUM RATE OF WAGES IN THE DISTRICT; TO ENFORCE A CODE OF WORKING RULES GOVERNING HOURS, WAGES AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT; TO ESTABLISH A HIGH PERFORMANCE/HIGH VALUE CULTURE AMONGST THE MEMBERSHIP AND TO CREATE A MARKETPLACE IN WHICH AN ATMOSPHERE OF LABOR/MANAGEMENT COOPERATION WILL ENHANCE PROSPERITY FOR UNION EMPLOYERS WHILE, AT THE SAME TIME, ENSURING JOB SECURITY, SAFETY, TRAINING AND EXCELLENT WAGES AND BENEFITS FOR OUR MEMBERS. PART VI, LINE 6: THE DISTRICT COUNCIL HAS APPROXIMATELY 12,777 REGULAR, INDUSTRIAL, APPRENTICE, RETIREE AND LIFE MEMBERS. PART VI, LINE 7A: THE MEMBERS AS DESCRIBED IN THE RESPONSE TO LINE 6 ELECT ALL THE OFFICERS OF THE DISTRICT COUNCIL. PART VI, LINE 7B: THE DECISIONS OF THE OFFICERS ARE SUBJECT TO APPROVAL OF THE MEMBERS. PART VI, LINE 8B: THE DISTRICT COUNCIL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Part VI, Line 10A: THE DISTRICT COUNCIL HAS 20 AFFILIATED LOCAL UNIONS IN NORTHERN CALIFORNIA AND NORTHERN AND SOUTHERN NEVADA THAT ARE SUBJECT TO THE BY-LAWS AND INTERNATIONAL GOVERNING BOARD CONSTITUTION. PART VI, LINE 11B: District Council 16's CPA prepares the Form 990 and presents IT to the Business Manager. Upon his approval, he will sign and file. A copy is presented to the governing board. PART VI, LINE 12C: AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BUSINESS MANAGER/SECRETARY-TREASURER OR CHAIRMAN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. Part VI, LineS 15a and 15b: Salaries are determined by the Constitution and By-laws. Part VI, Line 19: Governing documents and Financial Statements are available upon request. Annually District Council 16 files an LM-2 (Labor Organization Annual Report) with the Department of Labor and it is available on their website. part xii, line 1: this organization is on the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The modified cash basis of accounting, which is a basis of accounting other than the accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the district council and recognize a tax liability if the district council has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The district council 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 1,061 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/MoreThan5000KToOrgInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,114,262
Liabilities
$1,450
Net assets
$106,112,812
Revenue
$43,964,485
Expenses
$25,364,899
Net income
$18,599,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$140$0.00$140$42.7$34.0$8.68
2022Summary only. Only limited summary data is available for this year.$132$0.00$132$41.4$32.9$8.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$0.00$123$43.8$26.9$16.9
2020Detailed filing. Detailed filing data is available for this year.$106$0.00$106$44.0$25.4$18.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$0.00$87.5$40.8$22.4$18.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.2$0.00$66.2$33.0$19.1$13.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.00$52.4$29.3$17.5$11.8
2016Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$23.8$16.3$7.41
2015Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$18.7$15.3$3.35
2014Summary only. Only limited summary data is available for this year.$29.9$0.00$29.9$19.4$14.9$4.45
2013Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$18.9$14.7$4.19
2012Summary only. Only limited summary data is available for this year.$21.2$0.00$21.2$14.0$12.7$1.28
2011Summary only. Only limited summary data is available for this year.$20.0$0.00$20.0$13.9$12.6$1.28