Civic Intelligence

Sugar Workers Union No 1

990 • Fiscal year 2015 • EIN 94-0907350

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization Profile
641 Loring AveCrockett, CA 94525

(510) 787-1676

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$88,213

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$188,603

Up $5,648 (+3.1%) from 2014

Net Assets

Up

$180,892

Up $91 (+0.1%) from 2014

Liabilities

Up

$7,711

Up $5,557 (+258%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$236,194

Up $1,996 (+0.9%) from 2014

Expenses

Down

$236,103

Down $11,034 (-4.5%) from 2014

Net Income

Up

$91

Up $13,030 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $215,634Liabilities 2011: $2,462Net Assets 2011: $213,1722011Assets 2012: $204,266Liabilities 2012: $2,242Net Assets 2012: $202,0242012Assets 2013: $196,617Liabilities 2013: $2,877Net Assets 2013: $193,7402013Assets 2014: $182,955Liabilities 2014: $2,154Net Assets 2014: $180,8012014Assets 2015: $188,603Liabilities 2015: $7,711Net Assets 2015: $180,8922015Assets 2016: $145,887Liabilities 2016: $3,609Net Assets 2016: $142,2782016Assets 2017: $76,538Liabilities 2017: $2,161Net Assets 2017: $74,3772017Assets 2018: $25,307Liabilities 2018: $0Net Assets 2018: $25,3072018Assets 2019: $54,432Liabilities 2019: $2,784Net Assets 2019: $51,6482019Assets 2020: $50,929Liabilities 2020: $348Net Assets 2020: $50,5812020Assets 2021: $82,075Liabilities 2021: $21Net Assets 2021: $82,0542021Assets 2022: $41,211Liabilities 2022: $21Net Assets 2022: $41,1902022Assets 2023: $55,726Liabilities 2023: $251Net Assets 2023: $55,4752023Assets 2024: $55,475Liabilities 2024: $6,593Net Assets 2024: $48,8822024

Highlighted filing

2015

Assets$188,603
Liabilities$7,711
Net Assets$180,892
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $249,155Expenses 2011: $259,940Net Income 2011: -$10,7852011Revenue 2012: $257,358Expenses 2012: $278,030Net Income 2012: -$20,6722012Revenue 2013: $227,589Expenses 2013: $235,873Net Income 2013: -$8,2842013Revenue 2014: $234,198Expenses 2014: $247,137Net Income 2014: -$12,9392014Revenue 2015: $236,194Expenses 2015: $236,103Net Income 2015: $912015Revenue 2016: $237,852Expenses 2016: $252,512Net Income 2016: -$14,6602016Revenue 2017: $274,503Expenses 2017: $291,698Net Income 2017: -$17,1952017Revenue 2018: $241,017Expenses 2018: $274,940Net Income 2018: -$33,9232018Revenue 2019: $293,079Expenses 2019: $266,738Net Income 2019: $26,3412019Revenue 2020: $268,190Expenses 2020: $272,800Net Income 2020: -$4,6102020Revenue 2021: $307,266Expenses 2021: $280,985Net Income 2021: $26,2812021Revenue 2022: $254,036Expenses 2022: $294,900Net Income 2022: -$40,8642022Revenue 2023: $312,935Expenses 2023: $298,650Net Income 2023: $14,2852023Revenue 2024: $321,050Expenses 2024: $308,994Net Income 2024: $12,0562024

Highlighted filing

2015

Revenue$236,194
Expenses$236,103
Net Income$91
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$236,194
Mission and Program Overview

Mission

Labor union services and benefits to or for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,189$95,291▲ $4,102
Savings and Temporary Cash Investments$89,018$89,063▲ $45
Accounts Receivable$2,363$3,864▲ $1,501
Prepaid Expenses and Deferred Charges$385$385→ $0
Total Assets$182,955$188,603▲ $5,648
Liabilities
Accounts Payable and Accrued Expenses$2,154$7,711▲ $5,557
Total Liabilities$2,154$7,711▲ $5,557
Net Assets / Fund Balance
Unrestricted Net Assets$180,801$180,892▲ $91
Total Net Assets Fund Balance$180,801$180,892▲ $91
Total Liabilities and Net Assets / Fund Balance$182,955$188,603▲ $5,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,136$7,136
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard TakherBusiness Agent-$88,213$88,213
Paul ClearyPresidentPT$8,780$8,780
Rey PadillaTreasuryFT$4,469$4,469
Travis MalloneeTrusteePT$4,193$4,193
Raymond StrongTrusteePT$3,558$3,558
Michael PeltonTrusteePT$3,554$3,554

Board Members and Trustees

NameTitle
Juan RiosVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$235,232
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$859
Change in Net Assets
$91
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,989
Other Expenses$107,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$112,767
Fees for Services Legal---$64,943
All Other Expenses---$23,567
Payroll Taxes---$11,171
Other Salaries and Wages---$5,051
Insurance---$4,463
Office Expenses---$3,499
Fees for Services Accounting---$1,990
Other Expenses---$34
Interest---$10
Total Functional Expenses$0$0$0$236,103
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 3

“Direct supervision by President and Business Agent.”

Form 990, Part VI, Section A, Line 6

“Members.”

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

“Members.”

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

“Subject to approval by members.”

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

“Compare Form 990 to LM-2/LM-3 before filing.”

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

“Any compliance issues are addressed at monthly meetings.”

Form 990, Part VI, Section B, Line 15

“Use same rates paid by CH sugar.”

Form 990, Part VI, Section C, Line 19

“The governing policies and the financial statements are available to any member. The monthly treasurers report is reviewed at the monthly meeting.”

Filing and Contact Details

Filer

Filer Name
Sugar Workers Union No 1
EIN
94-0907350
Phone
5107871676
Address
641 Loring Ave, Crockett, CA 94525

Signing Officer

Name
Richard Takher
Title
Business Agent
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Takher
Formed
1934
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
11

Preparer

Firm
Jeffrey Lee Company
Address
1411 Pelican Way, Suisun City, CA 94585
Preparer
Jeff L Lee
Phone
7074295898
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct supervision by President and Business Agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compare Form 990 to LM-2/LM-3 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any compliance issues are addressed at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Use same rates paid by CH sugar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing policies and the financial statements are available to any member. The monthly treasurers report is reviewed at the monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0188603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235232
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02154
IRS990/TotalLiabilitiesEOYAmt07711
IRS990/TotalLiabilitiesGrp/BOYAmt02154
IRS990/TotalLiabilitiesGrp/EOYAmt07711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180892
IRS990/TotalReportableCompFromOrgAmt0112767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188603
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 Loring Ave
IRS990/USAddress/CityNm0Crockett
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094525
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Takher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sugar Workers Union No 1
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0940907350
ReturnHeader/Filer/PhoneNum05107871676
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 Loring Ave
ReturnHeader/Filer/USAddress/CityNm0Crockett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey Lee Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 Pelican Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suisun City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094585
ReturnHeader/PreparerPersonGrp/PhoneNum07074295898
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff L Lee
ReturnHeader/ReturnTs02016-03-24T09:38:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,603
Liabilities
$7,711
Net assets
$180,892
Revenue
$236,194
Expenses
$236,103
Net income
$91
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.49$3.21$3.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$3.13$2.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.54$2.95$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.07$2.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.68$2.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$2.93$2.67$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.41$2.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.74$2.75$2.92$0.17
2016Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$2.38$2.53$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.08$1.81$2.36$2.36$0.00
2014Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$2.34$2.47$0.13
2013Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$2.28$2.36$0.08
2012Summary only. Only limited summary data is available for this year.$2.04$0.02$2.02$2.57$2.78$0.21
2011Summary only. Only limited summary data is available for this year.$2.16$0.02$2.13$2.49$2.60$0.11