Civic Intelligence

Sugar Workers Union No 1

990 • Fiscal year 2020 • EIN 94-0907350

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-1.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$153,878

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.5%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$50,929

Down $3,503 (-6.4%) from 2019

Net Assets

Down

$50,581

Down $1,067 (-2.1%) from 2019

Liabilities

Down

$348

Down $2,436 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$268,190

Down $24,889 (-8.5%) from 2019

Expenses

Up

$272,800

Up $6,062 (+2.3%) from 2019

Net Income

Down

-$4,610

Down $30,951 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$50,929
Liabilities$348
Net Assets$50,581
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$268,190
Expenses$272,800
Net Income-$4,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$268,190
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$22,864$22,895▲ $31
Accounts Receivable$23,180$22,890▼ $290
Cash and Non-Interest-Bearing Accounts$8,003$4,759▼ $3,244
Prepaid Expenses and Deferred Charges$385$385→ $0
Total Assets$54,432$50,929▼ $3,503
Liabilities
Other Liabilities$2,784$348▼ $2,436
Total Liabilities$2,784$348▼ $2,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,648$50,581▼ $1,067
Total Net Assets Fund Balance$51,648$50,581▼ $1,067
Total Liabilities and Net Assets / Fund Balance$54,432$50,929▼ $3,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,136$7,136
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard TakherBusiness AgentFT$153,878$153,878
Rey PadillaTreasury-$1,616$1,616
Rolando GonzalezTrustee-$1,183$1,183
Marcus WoodringVice President-$765$765
Michael BaluyutTrustee-$574$574
Kyle PecoraroTrustee-$510$510
Travis MalloneePresident-$301$301
Revenue and Support

Revenue Composition

Contributions and Grants
$268,156
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-4,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,026
Other Expenses$101,774
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---$158,827
Fees for Services Legal---$60,720
All Other Expenses---$27,044
Payroll Taxes---$11,538
Fees for Services Accounting---$3,350
Office Expenses---$2,560
Insurance---$1,718
Other Salaries and Wages---$661
Other Expenses---$580
Total Functional Expenses$0$0$0$272,800
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$348
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 19

“Documents are available upon request.”

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

“Copy of this return is available to officers and trustees before it is filed.”

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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Takher
Formed
1934
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
Jeffrey Lee Company
Address
1411 Pelican Way, Suisun City, CA 94585
Preparer
Jeff L Lee
Phone
7074295898
Raw XML Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt023180
IRS990/AccountsReceivableGrp/EOYAmt022890
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Labor union services and benefits to or for its members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt027044
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Takher
IRS990/BooksInCareOfDetail/PhoneNum05107871676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 Loring Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crockett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08003
IRS990/CashNonInterestBearingGrp/EOYAmt04759
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158827
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0101774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4610
IRS990/CYSalariesCompEmpBnftPaidAmt0171026
IRS990/CYTotalExpensesAmt0272800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268190
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Labor union services and benefits to or for its members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/FeesForServicesLegalGrp/TotalAmt060720
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Takher
IRS990/Form990PartVIISectionAGrp/PersonNm1Rey Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm2Rolando Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm3Marcus Woodring
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Baluyut
IRS990/Form990PartVIISectionAGrp/PersonNm5Kyle Pecoraro
IRS990/Form990PartVIISectionAGrp/PersonNm6Travis Mallonee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01718
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07136
IRS990/LandBldgEquipCostOrOtherBssAmt07136
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0268156
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Labor union services and benefits to or for its members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051648
IRS990/NetAssetsOrFundBalancesEOYAmt050581
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt02560
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Garbage
IRS990/OtherExpensesGrp/Desc2Drinking Water
IRS990/OtherExpensesGrp/TotalAmt04645
IRS990/OtherExpensesGrp/TotalAmt11157
IRS990/OtherExpensesGrp/TotalAmt2580
IRS990/OtherLiabilitiesGrp/BOYAmt02784
IRS990/OtherLiabilitiesGrp/EOYAmt0348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt011538
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
IRS990/PrincipalOfficerNm0Richard Takher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293014
IRS990/PYInvestmentIncomeAmt065
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108839
IRS990/PYRevenuesLessExpensesAmt026341
IRS990/PYSalariesCompEmpBnftPaidAmt0157899
IRS990/PYTotalExpensesAmt0266738
IRS990/PYTotalRevenueAmt0293079
IRS990/ReconcilationRevenueExpnssAmt0-4610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01313111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237704
IRS990ScheduleA/Total509Grp/TotalAmt01313111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01313111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07136
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of this return is available to officers and trustees before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054432
IRS990/TotalAssetsEOYAmt050929
IRS990/TotalAssetsGrp/BOYAmt054432
IRS990/TotalAssetsGrp/EOYAmt050929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268156
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02784
IRS990/TotalLiabilitiesEOYAmt0348
IRS990/TotalLiabilitiesGrp/BOYAmt02784
IRS990/TotalLiabilitiesGrp/EOYAmt0348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050581
IRS990/TotalReportableCompFromOrgAmt0158827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050929
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 Loring Ave
IRS990/USAddress/CityNm0Crockett
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094525
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Takher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff L Lee
ReturnHeader/ReturnTs02021-05-07T06:49:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Takher
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$50,929
Liabilities
$348
Net assets
$50,581
Revenue
$268,190
Expenses
$272,800
Net income
-$4,610
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