Civic Intelligence

Sugar Workers Union No 1

990 • Fiscal year 2017 • EIN 94-0907350

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

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

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

22nd percentile

-6.3%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

98th percentile

$114,303

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

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

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

83rd percentile

15%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$76,538

Down $69,349 (-48%) from 2016

Net Assets

Down

$74,377

Down $67,901 (-48%) from 2016

Liabilities

Down

$2,161

Down $1,448 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$274,503

Up $36,651 (+15%) from 2016

Expenses

Up

$291,698

Up $39,186 (+16%) from 2016

Net Income

Down

-$17,195

Down $2,535 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$76,538
Liabilities$2,161
Net Assets$74,377
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$274,503
Expenses$291,698
Net Income-$17,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$274,503
Mission and Program Overview

Mission

Labor union services and benefits to or for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,119$71,255▼ $17,864
Accounts Receivable$4,423$5,208▲ $785
Prepaid Expenses and Deferred Charges$385$385→ $0
Cash and Non-Interest-Bearing Accounts$51,960$-310▼ $52,270
Total Assets$145,887$76,538▼ $69,349
Liabilities
Accounts Payable and Accrued Expenses$3,609$2,161▼ $1,448
Total Liabilities$3,609$2,161▼ $1,448
Net Assets / Fund Balance
Unrestricted Net Assets$142,278$74,377▼ $67,901
Total Net Assets Fund Balance$142,278$74,377▼ $67,901
Total Liabilities and Net Assets / Fund Balance$145,887$76,538▼ $69,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,136$7,136
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard TakherBusiness Agent-$114,303$114,303
Travis MalloneeTrusteePT$17,930$17,930
Rey PadillaTreasuryFT$9,192$9,192
Raymond StrongTrusteePT$4,604$4,604

Board Members and Trustees

NameTitle
Paul ClearyPresident
Juan RiosVice President
Michael PeltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$273,245
Program Service Revenue
$0
Investment Income
$1,258
Other Revenue
$0
Change in Net Assets
$-17,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,660
Other Expenses$108,038
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---$146,029
Fees for Services Legal---$61,930
All Other Expenses---$24,642
Other Salaries and Wages---$22,445
Payroll Taxes---$15,186
Insurance---$8,708
Office Expenses---$4,138
Fees for Services Accounting---$2,270
Other Expenses---$480
Total Functional Expenses$0$0$0$291,698
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
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
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
2018-03-28
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
7

Preparer

Firm
Jeffrey Lee Company
Address
1411 Pelican Way, Suisun City, CA 94585
Preparer
Jeff L Lee
Phone
7074295898
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior period adjustment for miscoding of bank transfers to membership dues instead of bank debits 51,000 and nonrecording of interest income 294 from 2012 to 2016.”

Raw XML Appendix336 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Takher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CD9ED5180B41DCB05BEB5B797F9F336AC86E6CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CD9ED5180B41DCB05BEB5B797F9F336AC86E6CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06853022018080rpk16ng
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.6.194.85
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:07:27
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/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff L Lee
ReturnHeader/ReturnTs02018-03-28T06:04:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,538
Liabilities
$2,161
Net assets
$74,377
Revenue
$274,503
Expenses
$291,698
Net income
-$17,195
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