Civic Intelligence

Ironworkers Union Local 377

990 • Fiscal year 2019 • EIN 94-0577195

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.IRONWORKERSLOCAL377.COM

View Organization Page

570 Barneveld AvenueSan Francisco, CA 94124

(415) 285-3880

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

45%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$264,144

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-2.1%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$13,211,772

Up $2,802,212 (+27%) from 2018

Net Assets

Up

$13,007,024

Up $2,736,405 (+27%) from 2018

Liabilities

Up

$204,748

Up $65,807 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin93rd percentile

Revenue

Down

$6,055,783

Down $126,861 (-2.1%) from 2018

Expenses

Down

$3,319,925

Down $1,529,776 (-32%) from 2018

Net Income

Up

$2,735,858

Up $1,402,915 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $3,395,890Liabilities 2011: $56,050Net Assets 2011: $3,339,8402011Assets 2012: $3,171,311Liabilities 2012: $77,182Net Assets 2012: $3,094,1292012Assets 2013: $3,145,777Liabilities 2013: $77,338Net Assets 2013: $3,068,4392013Assets 2014: $3,732,337Liabilities 2014: $107,451Net Assets 2014: $3,624,8862014Assets 2015: $5,054,330Liabilities 2015: $230,966Net Assets 2015: $4,823,3642015Assets 2016: $7,089,134Liabilities 2016: $103,614Net Assets 2016: $6,985,5202016Assets 2017: $9,071,821Liabilities 2017: $137,248Net Assets 2017: $8,934,5732017Assets 2018: $10,409,560Liabilities 2018: $138,941Net Assets 2018: $10,270,6192018Assets 2019: $13,211,772Liabilities 2019: $204,748Net Assets 2019: $13,007,0242019Assets 2020: $15,988,965Liabilities 2020: $168,117Net Assets 2020: $15,820,8482020Assets 2021: $18,269,959Liabilities 2021: $532,467Net Assets 2021: $17,737,4922021Assets 2022: $19,314,422Liabilities 2022: $150,281Net Assets 2022: $19,164,1412022Assets 2023: $20,747,690Liabilities 2023: $353,482Net Assets 2023: $20,394,2082023Assets 2024: $21,879,527Liabilities 2024: $172,142Net Assets 2024: $21,707,3852024

Highlighted filing

2019

Assets$13,211,772
Liabilities$204,748
Net Assets$13,007,024
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,157,205Expenses 2011: $2,795,599Net Income 2011: -$638,3942011Revenue 2012: $2,420,315Expenses 2012: $2,693,861Net Income 2012: -$273,5462012Revenue 2013: $2,828,355Expenses 2013: $2,854,407Net Income 2013: -$26,0522013Revenue 2014: $3,582,178Expenses 2014: $3,026,345Net Income 2014: $555,8332014Revenue 2015: $4,373,674Expenses 2015: $3,182,354Net Income 2015: $1,191,3202015Revenue 2016: $5,095,204Expenses 2016: $2,935,647Net Income 2016: $2,159,5572016Revenue 2017: $5,366,686Expenses 2017: $3,415,266Net Income 2017: $1,951,4202017Revenue 2018: $6,182,644Expenses 2018: $4,849,701Net Income 2018: $1,332,9432018Revenue 2019: $6,055,783Expenses 2019: $3,319,925Net Income 2019: $2,735,8582019Revenue 2020: $6,111,746Expenses 2020: $3,296,805Net Income 2020: $2,814,9412020Revenue 2021: $5,277,547Expenses 2021: $3,357,142Net Income 2021: $1,920,4052021Revenue 2022: $4,712,634Expenses 2022: $3,285,985Net Income 2022: $1,426,6492022Revenue 2023: $5,279,639Expenses 2023: $4,049,572Net Income 2023: $1,230,0672023Revenue 2024: $5,094,554Expenses 2024: $3,781,377Net Income 2024: $1,313,1772024

Highlighted filing

2019

Revenue$6,055,783
Expenses$3,319,925
Net Income$2,735,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$6,068,791
Mission and Program Overview

Mission

To promote the welfare and working conditions of the union's membership

To organize our industry to raise the standard of living of all ironworkers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,534,181$12,335,740▲ $2,801,559
Land, Buildings, and Equipment, Net$787,870$792,753▲ $4,883
Investments in Publicly Traded Securities$85,609$81,379▼ $4,230
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$400$400→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,409,560$13,211,772▲ $2,802,212
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$138,941$204,748▲ $65,807
Total Liabilities$138,941$204,748▲ $65,807
Net Assets / Fund Balance
Unrestricted Net Assets$10,270,619$13,007,024▲ $2,736,405
Total Net Assets Fund Balance$10,270,619$13,007,024▲ $2,736,405
Total Liabilities and Net Assets / Fund Balance$10,409,560$13,211,772▲ $2,802,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,802$322,205$556,007
Land$471,574-$471,574
Equipment$71,693$75,091$146,784
Other Land Buildings$15,684$112,363$128,047
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charile HernandezExecutive DirectorFT$153,905$110,239$264,144
Christopher DonnellyTrusteeFT$133,504$103,488$236,992
Eddie ReyesTrusteeFT$131,160$103,484$234,644
David OrtizTrusteeFT$130,700$102,741$233,441
Dennis DoughertyPresidentPT$9,889$5,923$15,812
Diahanna ChristieSecretary-$4,516$1,384$5,900
Steven ThangTrustee-$5,716-$5,716
Jackie WinslowTrustee-$4,202-$4,202
Terry DunniganTrustee-$3,435-$3,435
Aaron ClaytonTrustee-$3,318-$3,318
Daniel GordonTrustee-$3,037-$3,037
Lisa DavidsonVice President-$2,304$512$2,816
Armando BarosTrustee-$2,475-$2,475
Tim IselyTrustee-$2,293-$2,293
Mitchel KettleTrusteePT$2,117-$2,117
Trieu ThanhTrustee-$1,110-$1,110
Patrick WilsonExecutive Committee-$552-$552
Revenue and Support

Revenue Composition

Contributions and Grants
$4,640,769
Program Service Revenue
$1,284,639
Investment Income
$85,193
Other Revenue
$45,182
Change in Net Assets
$2,735,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,055,783
Total Revenue per Audited Statements
$6,055,783
Total Revenue per Form 990
$6,055,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,767,217
Salaries, Compensation, and Employee Benefits$1,478,210
Grants and Similar Amounts Paid$9,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,141,130
Current Officers, Directors, Trustees, and Key Employees---$1,038,281
Other Salaries and Wages---$296,975
Office Expenses---$227,161
Occupancy---$113,215
Payroll Taxes---$77,913
Benefits to Members---$65,217
Travel---$64,100
Depreciation Depletion---$45,186
Insurance---$35,643
Other Employee Benefits---$32,550
Pension Plan Contributions---$32,491
Fees for Services Accounting---$31,483
Fees for Services Other---$9,649
Grants to Domestic Orgs---$9,281
Other Expenses---$7,627
Information Technology---$5,486
Fees for Services Legal---$4,076
Total Functional Expenses$0$0$0$3,319,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,319,925
Total Expenses per Audited Statements$3,319,925
Total Expenses per Form 990$3,319,925
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Collectively bargained members”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers are elected by members”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Material transactions require membership approval.”

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

“Executive officer reviews 990 and provides to full board for additional review & approval”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“ANNUAL QUESTIONNAIRE”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by cba”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is set by cba”

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

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ironworkers Union Local 377
EIN
94-0577195
Phone
4152853880
Address
570 BARNEVELD AVENUE, SAN FRANCISCO, CA 94124

Signing Officer

Name
Charles Hernandez
Title
CEO
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Haernandez
Formed
1921
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
25

Preparer

Firm
Dawn Rogers CPA
Address
3060 EL CERRITO PLAZA 362 CA, El Cerrito, CA 94530
Preparer
Dawn Rogers
Phone
5109906443
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE COMMITTEE
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IRS990/MissionDesc0TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE UNION'S MEMBERSHIP
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2LABOR GATHERINGS
IRS990/OtherExpensesGrp/Desc3EDUCATION & SEMINARS
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IRS990/OtherRevenueTotalAmt09182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296975
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01141130
IRS990/PayrollTaxesGrp/TotalAmt077913
IRS990/PensionPlanContributionsGrp/TotalAmt032491
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0CHARLES HAERNANDEZ
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IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT COUNCIL REMIUBUR
IRS990/ProgramServiceRevenueGrp/Desc1INT'L DEATH BENEFIT REIMB
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES & ASSESSM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21240178
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21240178
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FOSTER AND PROMOTE A SAFE JOBSITE WORK ENVIRONMENT THROUGH SAFETY TRAINING AND PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE IMPORTANT INFORMATION REGARDING SOCIETAL ISSUES TO BETTER ALLOW OUR MEMBERS TO MAKE AN INFORMED CHOICE
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IRS990/PYBenefitsPaidToMembersAmt0123125
IRS990/PYContributionsGrantsAmt03886485
IRS990/PYGrantsAndSimilarPaidAmt012704
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IRS990/PYProgramServiceRevenueAmt02194349
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IRS990/PYTotalRevenueAmt06182644
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075091
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128047
IRS990ScheduleD/RevenueSubtotalAmt06055783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2101961

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,211,772
Liabilities
$204,748
Net assets
$13,007,024
Revenue
$6,055,783
Expenses
$3,319,925
Net income
$2,735,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.17$21.7$5.09$3.78$1.31
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.35$20.4$5.28$4.05$1.23
2022Detailed filing. Detailed filing data is available for this year.$19.3$0.15$19.2$4.71$3.29$1.43
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.53$17.7$5.28$3.36$1.92
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.17$15.8$6.11$3.30$2.81
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$6.06$3.32$2.74
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.14$10.3$6.18$4.85$1.33
2017Summary only. Only limited summary data is available for this year.$9.07$0.14$8.93$5.37$3.42$1.95
2016Summary only. Only limited summary data is available for this year.$7.09$0.10$6.99$5.10$2.94$2.16
2015Summary only. Only limited summary data is available for this year.$5.05$0.23$4.82$4.37$3.18$1.19
2014Summary only. Only limited summary data is available for this year.$3.73$0.11$3.62$3.58$3.03$0.56
2013Summary only. Only limited summary data is available for this year.$3.15$0.08$3.07$2.83$2.85$0.03
2012Summary only. Only limited summary data is available for this year.$3.17$0.08$3.09$2.42$2.69$0.27
2011Summary only. Only limited summary data is available for this year.$3.40$0.06$3.34$2.16$2.80$0.64