Civic Intelligence

Teamsters Local 912

990 • Fiscal year 2018 • EIN 94-1218506

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
22 East Fifth StreetWatsonville, CA 95076

(831) 724-0683

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$118,701

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

7.9%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$771,172

Up $31,954 (+4.3%) from 2017

Net Assets

Up

$738,772

Up $31,554 (+4.5%) from 2017

Liabilities

Up

$32,400

Up $400 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$650,300

Up $47,482 (+7.9%) from 2017

Expenses

Down

$591,107

Down $17,333 (-2.8%) from 2017

Net Income

Up

$59,193

Up $64,815 (+1153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $910,239Liabilities 2010: $13,036Net Assets 2010: $897,2032010Assets 2011: $914,781Liabilities 2011: $16,111Net Assets 2011: $898,6702011Assets 2012: $871,359Liabilities 2012: $11,600Net Assets 2012: $859,7592012Assets 2013: $860,065Liabilities 2013: $16,629Net Assets 2013: $843,4362013Assets 2014: $837,970Liabilities 2014: $19,198Net Assets 2014: $818,7722014Assets 2015: $775,969Liabilities 2015: $45,600Net Assets 2015: $730,3692015Assets 2016: $759,181Liabilities 2016: $51,000Net Assets 2016: $708,1812016Assets 2017: $739,218Liabilities 2017: $32,000Net Assets 2017: $707,2182017Assets 2018: $771,172Liabilities 2018: $32,400Net Assets 2018: $738,7722018Assets 2019: $826,100Liabilities 2019: $42,100Net Assets 2019: $784,0002019Assets 2020: $905,260Liabilities 2020: $49,600Net Assets 2020: $855,6602020

Highlighted filing

2018

Assets$771,172
Liabilities$32,400
Net Assets$738,772
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $589,148Expenses 2010: $595,752Net Income 2010: -$6,6042010Revenue 2011: $592,637Expenses 2011: $596,051Net Income 2011: -$3,4142011Revenue 2012: $602,560Expenses 2012: $642,676Net Income 2012: -$40,1162012Revenue 2013: $745,361Expenses 2013: $755,361Net Income 2013: -$10,0002013Revenue 2014: $792,420Expenses 2014: $815,921Net Income 2014: -$23,5012014Revenue 2015: $807,988Expenses 2015: $847,345Net Income 2015: -$39,3572015Revenue 2016: $663,319Expenses 2016: $690,759Net Income 2016: -$27,4402016Revenue 2017: $602,818Expenses 2017: $608,440Net Income 2017: -$5,6222017Revenue 2018: $650,300Expenses 2018: $591,107Net Income 2018: $59,1932018Revenue 2019: $681,960Expenses 2019: $663,291Net Income 2019: $18,6692019Revenue 2020: $710,623Expenses 2020: $656,839Net Income 2020: $53,7842020

Highlighted filing

2018

Revenue$650,300
Expenses$591,107
Net Income$59,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$670,565
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$308,155$295,776▼ $12,379
Land, Buildings, and Equipment, Net$284,008$277,761▼ $6,247
Savings and Temporary Cash Investments$146,955$197,535▲ $50,580
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$739,218$771,172▲ $31,954
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,000$32,400▲ $400
Total Liabilities$32,000$32,400▲ $400
Net Assets / Fund Balance
Unrestricted Net Assets$647,840$677,093▲ $29,253
Temporarily Rstr Net Assets$59,378$61,679▲ $2,301
Total Net Assets Fund Balance$707,218$738,772▲ $31,554
Total Liabilities and Net Assets / Fund Balance$739,218$771,172▲ $31,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,771$124,185$279,956
Land$120,437-$120,437
Other Land Buildings-$47,925$47,925
Leasehold Improvements$968$33$1,001
Equipment$585$65$650
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esteban LuaTreasurerFT$61,520$57,181$118,701
Carmen TorresSecretaryFT$53,670$60,101$113,771
Santos Lerma JrPresidentFT$27,770$10,491$38,261
Rene VilanuevaTrusteePT$2,719-$2,719
Ralph CamposTrusteePT$2,200-$2,200
Oscar AlenjandreVice PresidentPT$1,600-$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$611,941
Program Service Revenue
$15,083
Investment Income
$19,772
Other Revenue
$3,504
Change in Net Assets
$59,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,516
Other Expenses$263,791
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---$277,252
Payments to Affiliates---$168,311
Office Expenses---$25,101
Other Salaries and Wages---$19,874
Occupancy---$17,377
Payroll Taxes---$16,177
Fees for Services Accounting---$11,125
Benefits to Members---$8,800
Depreciation Depletion---$7,898
Pension Plan Contributions---$5,213
Insurance---$4,754
Travel---$1,958
Other Expenses---$1,308
Conferences and Meetings---$862
All Other Expenses---$504
Fees for Services Legal---$30
Total Functional Expenses$0$0$0$591,107
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All executive board members are elected by the locals membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The executive board may not terminate or merge the organization without membership approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside accountant and provided to the executive for approval prior to submission to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the locals governing documents and financial statements are available upon written request sent to the locals administrative offices.”

Filing and Contact Details

Filer

Filer Name
Teamsters Local 912
EIN
94-1218506
Phone
8317240683
Address
22 EAST FIFTH STREET, WATSONVILLE, CA 95076

Signing Officer

Name
Esteban Lua
Title
Treasurer
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esteban Lua
Formed
1948
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
Dawn Rogers CPA
Address
3060 EL CERRITO PLAZA 362 CA, El Cerrito, CA 94530
Preparer
Dawn Rogers
Phone
5109906443
Raw XML Appendix377 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0650
IRS990ScheduleD/LandGrp/BookValueAmt0120437
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE LOCALS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD MAY NOT TERMINATE OR MERGE THE ORGANIZATION WITHOUT MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO THE EXECUTIVE FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE LOCALS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST SENT TO THE LOCALS ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059378
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061679
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739218
IRS990/TotalAssetsEOYAmt0771172
IRS990/TotalAssetsGrp/BOYAmt0739218
IRS990/TotalAssetsGrp/EOYAmt0771172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0611941
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032000
IRS990/TotalLiabilitiesEOYAmt032400
IRS990/TotalLiabilitiesGrp/BOYAmt032000
IRS990/TotalLiabilitiesGrp/EOYAmt032400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738772
IRS990/TotalOtherCompensationAmt0127773
IRS990/TotalProgramServiceRevenueAmt015083
IRS990/TotalReportableCompFromOrgAmt0149479
IRS990/TotalRevenueGrp/ExclusionAmt017409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771172
IRS990/TravelGrp/TotalAmt01958
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0647840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 EAST FIFTH STREET
IRS990/USAddress/CityNm0WATSONVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095076
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTEBAN LUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teamsters Local 912
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0941218506
ReturnHeader/Filer/PhoneNum08317240683
ReturnHeader/Filer/USAddress/AddressLine1Txt022 EAST FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0WATSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481291875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWN ROGERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03060 EL CERRITO PLAZA 362 CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05109906443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Rogers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T09:37:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,172
Liabilities
$32,400
Net assets
$738,772
Revenue
$650,300
Expenses
$591,107
Net income
$59,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.50$8.56$7.11$6.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.42$7.84$6.82$6.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.71$0.32$7.39$6.50$5.91$0.59
2017Summary only. Only limited summary data is available for this year.$7.39$0.32$7.07$6.03$6.08$0.06
2016Summary only. Only limited summary data is available for this year.$7.59$0.51$7.08$6.63$6.91$0.27
2015Summary only. Only limited summary data is available for this year.$7.76$0.46$7.30$8.08$8.47$0.39
2014Summary only. Only limited summary data is available for this year.$8.38$0.19$8.19$7.92$8.16$0.24
2013Summary only. Only limited summary data is available for this year.$8.60$0.17$8.43$7.45$7.55$0.10
2012Summary only. Only limited summary data is available for this year.$8.71$0.12$8.60$6.03$6.43$0.40
2011Summary only. Only limited summary data is available for this year.$9.15$0.16$8.99$5.93$5.96$0.03
2010Summary only. Only limited summary data is available for this year.$9.10$0.13$8.97$5.89$5.96$0.07