Civic Intelligence

Sugar Workers Union No 1

990 • Fiscal year 2021 • EIN 94-0907350

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 05, 2022

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

8.6%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$158,118

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$82,075

Up $31,146 (+61%) from 2020

Net Assets

Up

$82,054

Up $31,473 (+62%) from 2020

Liabilities

Down

$21

Down $327 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$307,266

Up $39,076 (+15%) from 2020

Expenses

Up

$280,985

Up $8,185 (+3.0%) from 2020

Net Income

Up

$26,281

Up $30,891 (+670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$82,075
Liabilities$21
Net Assets$82,054
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$307,266
Expenses$280,985
Net Income$26,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2022
Return Version
2021v4.2
Gross Receipts
$307,266
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$4,759$32,872▲ $28,113
Accounts Receivable$22,890$25,900▲ $3,010
Savings and Temporary Cash Investments$22,895$22,918▲ $23
Prepaid Expenses and Deferred Charges$385$385→ $0
Total Assets$50,929$82,075▲ $31,146
Liabilities
Other Liabilities$348--
Accounts Payable and Accrued Expenses-$21-
Total Liabilities$348$21▼ $327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,581$82,054▲ $31,473
Total Net Assets Fund Balance$50,581$82,054▲ $31,473
Total Liabilities and Net Assets / Fund Balance$50,929$82,075▲ $31,146

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Richard TakherBusiness AgentFT$158,118$158,118
Travis MalloneePresident-$3,157$3,157
Rey PadillaTreasury-$2,334$2,334
Kyle PecoraroTrustee-$1,858$1,858
Marcus WoodringVice President-$1,615$1,615
Michael BaluyutTrustee-$1,615$1,615
Revenue and Support

Revenue Composition

Contributions and Grants
$307,240
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$26,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,677
Other Expenses$98,308
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---$168,697
Fees for Services Legal---$60,720
All Other Expenses---$23,910
Payroll Taxes---$12,496
Insurance---$3,857
Fees for Services Accounting---$3,225
Other Salaries and Wages---$1,484
Office Expenses---$1,450
Other Expenses---$376
Total Functional Expenses$0$0$0$280,985
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-
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
Phone
5107871676
Signed
2022-04-05
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“1,855 represents voiding old outstanding checks. Thus bank account was understated by 1,855 in the beginning of the year.”

Raw XML Appendix341 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/Form990PartVIISectionAGrp/TitleTxt2Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,855 represents voiding old outstanding checks. Thus bank account was understated by 1,855 in the beginning of the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalLiabilitiesGrp/BOYAmt0348
IRS990/TotalLiabilitiesGrp/EOYAmt021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082054
IRS990/TotalReportableCompFromOrgAmt0168697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082075
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/PhoneNum05107871676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-05
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/PreparerFirmEIN0711044053
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/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff L Lee
ReturnHeader/ReturnTs02022-04-05T04:24:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Takher
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,075
Liabilities
$21
Net assets
$82,054
Revenue
$307,266
Expenses
$280,985
Net income
$26,281
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