Civic Intelligence

Laborers Union Local 304

990 • Fiscal year 2019 • EIN 94-0613585

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

29475 Mission BlvdHayward, CA 94544

(510) 581-9600

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$204,362

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

5.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)5 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,595,756

Up $1,302,581 (+5.0%) from 2018

Net Assets

Up

$27,073,579

Up $1,338,549 (+5.2%) from 2018

Liabilities

Down

$522,177

Down $35,968 (-6.4%) from 2018

Revenue

Up

$5,759,821

Up $119,580 (+2.1%) from 2018

Expenses

Up

$4,353,621

Up $140,857 (+3.3%) from 2018

Net Income

Down

$1,406,200

Down $21,277 (-1.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,404,832Liabilities 2011: $3,390Net Assets 2011: $18,401,4422011Assets 2012: $18,986,264Liabilities 2012: $3,900Net Assets 2012: $18,982,3642012Assets 2013: $19,717,518Liabilities 2013: $736,658Net Assets 2013: $18,980,8602013Assets 2014: $20,338,837Liabilities 2014: $701,018Net Assets 2014: $19,637,8192014Assets 2015: $21,339,422Liabilities 2015: $879,563Net Assets 2015: $20,459,8592015Assets 2016: $22,772,415Liabilities 2016: $631,822Net Assets 2016: $22,140,5932016Assets 2017: $24,539,405Liabilities 2017: $593,981Net Assets 2017: $23,945,4242017Assets 2018: $26,293,175Liabilities 2018: $558,145Net Assets 2018: $25,735,0302018Assets 2019: $27,595,756Liabilities 2019: $522,177Net Assets 2019: $27,073,5792019Assets 2020: $28,187,605Liabilities 2020: $486,155Net Assets 2020: $27,701,4502020Assets 2021: $29,296,332Liabilities 2021: $2,724Net Assets 2021: $29,293,6082021Assets 2022: $29,101,718Liabilities 2022: $2,546Net Assets 2022: $29,099,1722022Assets 2023: $29,183,071Liabilities 2023: $6,931Net Assets 2023: $29,176,1402023Assets 2024: $29,880,384Liabilities 2024: $7,391Net Assets 2024: $29,872,9932024

Highlighted filing

2019

Assets$27,595,756
Liabilities$522,177
Net Assets$27,073,579

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,293,160Expenses 2011: $3,238,717Net Income 2011: $54,4432011Expenses 2012: $3,307,2622012Revenue 2013: $4,311,464Expenses 2013: $4,301,559Net Income 2013: $9,9052013Revenue 2014: $4,134,222Expenses 2014: $3,526,327Net Income 2014: $607,8952014Revenue 2015: $4,383,559Expenses 2015: $3,605,988Net Income 2015: $777,5712015Revenue 2016: $4,991,832Expenses 2016: $3,988,792Net Income 2016: $1,003,0402016Revenue 2017: $5,127,206Expenses 2017: $4,005,245Net Income 2017: $1,121,9612017Revenue 2018: $5,640,241Expenses 2018: $4,212,764Net Income 2018: $1,427,4772018Revenue 2019: $5,759,821Expenses 2019: $4,353,621Net Income 2019: $1,406,2002019Revenue 2020: $5,664,868Expenses 2020: $4,316,719Net Income 2020: $1,348,1492020Revenue 2021: $5,605,512Expenses 2021: $4,370,503Net Income 2021: $1,235,0092021Revenue 2022: $5,411,610Expenses 2022: $5,627,933Net Income 2022: -$216,3232022Revenue 2023: $5,420,490Expenses 2023: $5,802,153Net Income 2023: -$381,6632023Revenue 2024: $5,387,009Expenses 2024: $5,013,485Net Income 2024: $373,5242024

Highlighted filing

2019

Revenue$5,759,821
Expenses$4,353,621
Net Income$1,406,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$5,788,966
Mission and Program Overview

Mission

Improve welfare and working conditions of workers through job dispatch, representation, and education of members.

Improve welfare and working conditions of workers through job dispatch, representation & education of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,466,742$11,739,496▲ $272,754
Investments Other Securities$6,861,658$8,494,943▲ $1,633,285
Land, Buildings, and Equipment, Net$3,474,509$3,582,369▲ $107,860
Investments in Publicly Traded Securities$2,297,132$2,229,481▼ $67,651
Other Notes and Loans Receivable, Net$1,660,320$0▼ $1,660,320
Cash and Non-Interest-Bearing Accounts$532,245$1,549,304▲ $1,017,059
Prepaid Expenses and Deferred Charges$569$163▼ $406
Total Assets$26,293,175$27,595,756▲ $1,302,581
Liabilities
Other Liabilities$555,362$519,310▼ $36,052
Accounts Payable and Accrued Expenses$2,783$2,867▲ $84
Total Liabilities$558,145$522,177▼ $35,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,735,030$27,073,579▲ $1,338,549
Total Net Assets Fund Balance$25,735,030$27,073,579▲ $1,338,549
Total Liabilities and Net Assets / Fund Balance$26,293,175$27,595,756▲ $1,302,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,376,216$2,273,149$4,649,365
Land$968,294-$968,294
Equipment$214,964$338,887$553,851
Other Land Buildings$22,895$209,152$232,047
Other Securities$806,051--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fernando EstradaBus Mgr/sec TrsFT$118,350$86,012$204,362
Rafael GonzalezPresidentFT$119,025$81,451$200,476
Jose ChavezRec SecretaryFT$118,350$81,571$199,921
Eduardo SanromanVice-presidentFT$117,000$81,732$198,732
Dimas CuevasExc Brd/dispatchFT$97,310$76,055$173,365
Baldomero GonzalezExc Brd/bus AgentFT$84,225$73,358$157,583
Reyes EstradaAuditorFT$27,270$11,250$38,520
Alvaro IbarraAuditor-$4,800-$4,800
Daniel EsparzaAuditor-$4,800-$4,800
Vincent VictoryAuditor-$4,800-$4,800
James M TonowskiSergeant at Arms-$3,600-$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,224,525
Investment Income
$477,491
Other Revenue
$57,805
Change in Net Assets
$1,406,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,541,762
Salaries, Compensation, and Employee Benefits$1,710,211
Grants and Similar Amounts Paid$91,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,177,148
Payments to Affiliates---$1,137,216
Other Salaries and Wages---$288,384
Depreciation Depletion---$222,916
Occupancy---$217,205
Office Expenses---$139,641
Travel---$110,513
Pension Plan Contributions---$98,249
Fees for Services Other---$95,406
Grants to Domestic Orgs---$85,648
Payroll Taxes---$80,600
Insurance---$71,665
Other Employee Benefits---$65,830
Conferences and Meetings---$44,813
Fees for Services Accounting---$28,961
Fees for Services Legal---$28,749
Other Expenses---$18,798
Information Technology---$15,043
Benefits to Members---$10,500
Grants to Domestic Individuals---$5,500
Interest---$3,396
Total Functional Expenses$0$0$0$4,353,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alameda C Deputy Sheriffs Activ LeagueSan Leandro, CA501(c)(3)Deputy Sheriffs Soccer Team Sponsorship$10,000
Nor Cal Laborers Scholarship FoundationPleasanton, CA501(c)(3)Educational Scholarships$8,000
Cypress Mandela Training Center IncOakland, CA501(c)(3)Pre-apprenticeship Construction Training$7,500
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Withdrawal Liability$519,310
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The local has seven membership categories, all of which are eligible to vote: the membership categories consist of: apprentices, regular laborers, race track, landscapers, rock sand gravel and retired members.

Form 990, Part VI, Section A, Line 7A

Members in good standing have the right to nominate and elect governing body members and officers. Members in good standing must not be more than 2 months in arrears in the payment of dues.

Form 990, Part VI, Section A, Line 7B

Salary increases in excess of the percentage increase in the national consumer price index and all other significant decisions with the exception of the hiring or firing of field representatives and organizers require membership approval.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the secretary-treasurer and bookkeeper for completeness and accuracy prior to filing of the form.

Form 990, Part VI, Section B, Line 12C

The organization does not have a separate conflict of interest policy. The policy is part of best practices that is part of the constitution by which the organization is monitored. More specifically, the written conflict of interest policy is included in the code of best practices that is part of the constitution by which the organization is governed. Any member or employee of the organization can contact the liuna (an affiliated organization also governed by the constitution) with any complaint arising under the constitution, the code of best practices, or any other disciplinary rule, regulation, practice, or procedure adopted by the liuna general executive board.

Form 990, Part VI, Section B, Line 15

The salary and related compensation to be paid to all officers is approved by the membership prior to the nomination of officers. In determining the appropriate rate of compensation, the executive board considers the percentage change in the national consumer price index, regional cost of living variances, and rates of compensation paid by similar sized local unions in the same geographic area.

Form 990, Part VI, Section C, Line 19

The local will make its governing documents, conflict of interest policy and financial statements available to the members upon request.

Filing and Contact Details

Filer

Filer Name
Laborers Union Local 304
EIN
94-0613585
Phone
5105819600
Address
29475 MISSION BLVD, HAYWARD, CA 94544

Signing Officer

Name
Fernando Estrada
Title
Secretary-treasurer
Phone
5105819600
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Estrada
Formed
1940
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
1
Employees
12
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The local uses the modified cash basis of accounting, which has not changed.

FORM 990, PART XII, LINE 2C:

The governing board assumes the responsibility of the audit of its financial statements and selection of an independent auditor. This process has not changed.

Financial Statement Notes

PART X, LINE 2:

The local has analyzed the tax positions taken and has concluded that, as of december 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the fiscal years prior to 2016.

Raw XML AppendixShowing 400 of 600 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE WELFARE AND WORKING CONDITIONS OF WORKERS THROUGH JOB DISPATCH, REPRESENTATION, AND EDUCATION OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025735030
IRS990/NetAssetsOrFundBalancesEOYAmt027073579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025735030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027073579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0217205
IRS990/OfficeExpensesGrp/TotalAmt0139641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065830
IRS990/OtherExpensesGrp/Desc0APPRECIATION AND EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0407440
IRS990/OtherExpensesGrp/TotalAmt118798
IRS990/OtherLiabilitiesGrp/BOYAmt0555362
IRS990/OtherLiabilitiesGrp/EOYAmt0519310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBER EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME, REFUNDS, REIMB.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040420
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117385
IRS990/OtherRevenueTotalAmt057805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01660320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01137216
IRS990/PayrollTaxesGrp/TotalAmt080600
IRS990/PensionPlanContributionsGrp/TotalAmt098249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163
IRS990/PrincipalOfficerNm0FERNANDO ESTRADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLEMENTAL DUES
IRS990/ProgramServiceRevenueGrp/Desc1DUES MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION & RE-INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02574361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11937909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2712255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02574361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11937909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2712255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt023000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt081048
IRS990/PYInvestmentIncomeAmt0397523
IRS990/PYOtherExpensesAmt02412505
IRS990/PYOtherRevenueAmt056169
IRS990/PYProgramServiceRevenueAmt05186549
IRS990/PYRevenuesLessExpensesAmt01427477
IRS990/PYSalariesCompEmpBnftPaidAmt01696211
IRS990/PYTotalExpensesAmt04212764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05640241
IRS990/ReconcilationRevenueExpnssAmt01406200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011466742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011739496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt096752
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0680455001
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CONS & GEN LABORERS LU 304 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt029475 MISSION BLVD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0HAYWARD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd094544
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE LOCAL SPONSORS A SEPARATE, POLITICAL ORGANIZATION THAT WAS ESTABLISHED UNDER IRC 527. THE POLITICAL ACTION COMMITTEE MAKES POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE LOCAL'S MEMBERS PROVIDE FUNDING TO THE POLITICAL ACTION COMMITTEE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt02376216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02273149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04649365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0968294
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0968294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0519310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION WITHDRAWAL LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01174147
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11311604
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22622355
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31578054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41002732
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5806051
IRS990ScheduleD/OtherSecuritiesGrp/Desc0THE STANDARD ANNUITY - 7 YEARS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1THE STANDARD ANNUITY - 5 YEARS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRINCIPAL LIFE INS. ANNUITY - 3 YEAR
IRS990ScheduleD/OtherSecuritiesGrp/Desc3FORETHOUGHT SECUREFORE ANNUITY II
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PRINCIPAL LIFE - ANNUITY 4 YEARS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5GREAT AMERICAN - ANNUITY 3 YEARS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03582369
IRS990ScheduleD/TotalBookValueSecuritiesAmt08494943
IRS990ScheduleD/TotalLiabilityAmt0519310
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS TO BENEFICIARIES OF MEMBERS/AFFILIATED MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEPUTY SHERIFFS SOCCER TEAM SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRE-APPRENTICESHIP CONSTRUCTION TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALAMEDA C DEPUTY SHERIFFS ACTIV LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NOR CAL LABORERS SCHOLARSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CYPRESS MANDELA TRAINING CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0830410537
IRS990ScheduleI/RecipientTable/RecipientEIN1680319539
IRS990ScheduleI/RecipientTable/RecipientEIN2680480736
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015001 FOOTHILL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14780 CHABOT DRIVE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2977 - 66TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLEASANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094578
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194588
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294621
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LOCAL'S EXECUTIVE BOARD REVIEWS THE PURPOSE AND MISSION OF POTENTIAL CONTRIBUTION RECIPIENTS PRIOR TO PAYMENT OF CONTRIBUTIONS TO VARIOUS DOMESTIC ORGANIZATIONS, TO SUPPORT THEIR CIVIC AND CHARITABLE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2117000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3118350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt484225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt597310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.01$29.9$5.39$5.01$0.37
2023Detailed filing. Detailed filing data is available for this year.$29.2$0.01$29.2$5.42$5.80$0.38
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$5.41$5.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$5.61$4.37$1.24
2020Detailed filing. Detailed filing data is available for this year.$28.2$0.49$27.7$5.66$4.32$1.35
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.52$27.1$5.76$4.35$1.41
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.56$25.7$5.64$4.21$1.43
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.59$23.9$5.13$4.01$1.12
2016Detailed filing. Detailed filing data is available for this year.$22.8$0.63$22.1$4.99$3.99$1.00
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.88$20.5$4.38$3.61$0.78
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.70$19.6$4.13$3.53$0.61
2013Detailed filing. Detailed filing data is available for this year.$19.7$0.74$19.0$4.31$4.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$3.31
2011Summary only. Only limited summary data is available for this year.$18.4$0.00$18.4$3.29$3.24$0.05