Civic Intelligence

Public Employees Union Local No 1

EIN 94-1333179 • 501(c)5 • Concord, CA

View Organization Page

Profile

LABOR UNION.

4057 Port Chicago Hwy No 100Concord, CA 94520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$2,400

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

2.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,763,529

Up $941,459 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,763,529

Up $941,459 (+16%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$1,620,287

Up $39,733 (+2.5%) from 2023

Expenses

Down

$678,828

Down $50,144 (-6.9%) from 2023

Net Income

Up

$941,459

Up $89,877 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,556,402Liabilities 2011: $3,161,950Net Assets 2011: $394,4522011Assets 2012: $3,829,359Liabilities 2012: $3,503,864Net Assets 2012: $325,4952012Assets 2013: $4,036,818Liabilities 2013: $1,271,031Net Assets 2013: $2,765,7872013Assets 2014: $4,741,066Liabilities 2014: $1,279,005Net Assets 2014: $3,462,0612014Assets 2015: $5,363,073Liabilities 2015: $2,091,834Net Assets 2015: $3,271,2392015Assets 2016: $3,227,516Liabilities 2016: $2,556,818Net Assets 2016: $670,6982016Assets 2017: $2,459,115Liabilities 2017: $1,968,488Net Assets 2017: $490,6272017Assets 2018: $2,511,741Liabilities 2018: $2,708,047Net Assets 2018: -$196,3062018Assets 2019: $2,943,430Liabilities 2019: $2,260,274Net Assets 2019: $683,1562019Assets 2020: $3,402,774Liabilities 2020: $1,207,944Net Assets 2020: $2,194,8302020Assets 2021: $4,226,938Liabilities 2021: $1,227,434Net Assets 2021: $2,999,5042021Assets 2022: $4,970,488Liabilities 2022: $0Net Assets 2022: $4,970,4882022Assets 2023: $5,822,070Liabilities 2023: $0Net Assets 2023: $5,822,0702023Assets 2024: $6,763,529Liabilities 2024: $0Net Assets 2024: $6,763,5292024

Highlighted filing

2024

Assets$6,763,529
Liabilities$0
Net Assets$6,763,529
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,324,7272011Expenses 2012: $6,126,4462012Revenue 2013: $6,351,832Expenses 2013: $6,010,040Net Income 2013: $341,7922013Revenue 2014: $6,447,632Expenses 2014: $6,531,693Net Income 2014: -$84,0612014Revenue 2015: $6,454,494Expenses 2015: $6,626,762Net Income 2015: -$172,2682015Revenue 2016: $4,975,901Expenses 2016: $5,992,052Net Income 2016: -$1,016,1512016Revenue 2017: $3,473,349Expenses 2017: $4,013,726Net Income 2017: -$540,3772017Revenue 2018: $3,479,478Expenses 2018: $4,161,075Net Income 2018: -$681,5972018Revenue 2019: $3,176,777Expenses 2019: $3,114,041Net Income 2019: $62,7362019Revenue 2020: $1,482,603Expenses 2020: $545,440Net Income 2020: $937,1632020Revenue 2021: $1,359,085Expenses 2021: $554,411Net Income 2021: $804,6742021Revenue 2022: $1,474,786Expenses 2022: $479,247Net Income 2022: $995,5392022Revenue 2023: $1,580,554Expenses 2023: $728,972Net Income 2023: $851,5822023Revenue 2024: $1,620,287Expenses 2024: $678,828Net Income 2024: $941,4592024

Highlighted filing

2024

Revenue$1,620,287
Expenses$678,828
Net Income$941,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,763,529
Liabilities
$0
Net assets
$6,763,529
Revenue
$1,620,287
Expenses
$678,828
Net income
$941,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$1.62$0.68$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$1.58$0.73$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$1.47$0.48$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.23$3.00$1.36$0.55$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.21$2.19$1.48$0.55$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.26$0.68$3.18$3.11$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.71$0.20$3.48$4.16$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.97$0.49$3.47$4.01$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.56$0.67$4.98$5.99$1.02
2015Detailed filing. Detailed filing data is available for this year.$5.36$2.09$3.27$6.45$6.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.74$1.28$3.46$6.45$6.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.04$1.27$2.77$6.35$6.01$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.50$0.33$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.16$0.39$6.32
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,479,478
Mission and Program Overview

Mission

LABOR UNION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,037,165$2,299,165▲ $1,262,000
Investments in Publicly Traded Securities$631,624--
Accounts Receivable$607,578$177,500▼ $430,078
Prepaid Expenses and Deferred Charges$37,217$26,237▼ $10,980
Land, Buildings, and Equipment, Net$135,744$1,041▼ $134,703
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$2,459,115$2,511,741▲ $52,626
Other Assets Total$9,787$7,797▼ $1,990
Liabilities
Other Liabilities$1,804,375$2,506,500▲ $702,125
Accounts Payable and Accrued Expenses$164,113$201,547▲ $37,434
Total Liabilities$1,968,488$2,708,047▲ $739,559
Net Assets / Fund Balance
Unrestricted Net Assets$490,627$-196,306▼ $686,933
Total Net Assets Fund Balance$490,627$-196,306▼ $686,933
Total Liabilities and Net Assets / Fund Balance$2,459,115$2,511,741▲ $52,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041$319,305$320,346
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florena AgeroControllerFT$115,005$40,815$155,820
Jere CopelandExec DirectorFT$122,055$32,659$154,714
Ronald SlavenExec DirectorFT$108,015$40,017$148,032
Michelle GriffisExecutive AdministratorFT$133,535$12,426$145,961
Lakeesha JohnsonBusiness AgentFT$107,649$29,423$137,072
Winston IngramPresidentPT$2,400-$2,400

Board Members and Trustees

NameTitle
Carmen Terrones-torresVice President
Robin TimoszykVice President
Walter BlairGeneral Mgr
Dulce PetagaraSecretary
Alicia PhillipsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Port Chicago PropertiesRent4057 PORT CHICAGO HIGHWAY 300, Concord, CA 94520$104,756
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,744
Program Service Revenue
$0
Investment Income
$4,711
Other Revenue
$11,023
Change in Net Assets
$-681,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,469,451
Revenue Not Reported on Financial Statements
$10,027
Revenue Not Reported on Form 990
$25,553
Other Revenue Adjustments
$10,027
Total Revenue per Audited Statements
$3,495,004
Total Revenue per Form 990
$3,479,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,122,804
Other Expenses$2,038,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$893,705
Current Officers, Directors, Trustees, and Key Employees---$574,619
Other Employee Benefits---$524,623
All Other Expenses---$167,810
Occupancy---$145,739
Payroll Taxes---$129,857
Depreciation Depletion---$124,518
Other Expenses---$71,941
Fees for Services Legal---$69,240
Insurance---$65,064
Conferences and Meetings---$59,835
Fees for Services Other---$29,841
Information Technology---$23,509
Office Expenses---$7,679
Total Functional Expenses$0$0$0$4,161,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,161,075
Total Expenses per Audited Statements$3,761,642
Expenses per Audited Statements$3,363,019
Expenses Not Reported on Financial Statements$798,056
Other Expense Adjustments$798,056
Expenses Not Reported on Form 990$398,623
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
Opeb Liability and Long Term Vacation$2,506,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - draft provided to executive board for review and any comments/changes addressed prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation structure of similar agencies is reviewed and executive compensation is approved annually by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Public Employees Union Local No 1
EIN
94-1333179
Phone
9252281600
Address
4057 PORT CHICAGO HWY NO 100, CONCORD, CA 94520

Signing Officer

Name
Walter Blair
Title
General Manager
Phone
9252281600
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Blair
Formed
1953
Legal Domicile
CA
Voting Board Members
65
Independent Board Members
65
Employees
17
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Terri Montgomery
Phone
9254804000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Building corp - separate tax return 25,553.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER 10,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Building corp exp - separate return 398,623.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in opeb assumptions 763,700. Other 34,356.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201547
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IRS990/AccountsReceivableGrp/EOYAmt0177500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LABOR UNION.
IRS990/AllOtherExpensesGrp/TotalAmt0167810
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTER BLAIR
IRS990/BooksInCareOfDetail/PhoneNum09252281600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04057 PORT CHICAGO HWY NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0574619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt059835
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt0104756
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONCORD
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PORT CHICAGO PROPERTIES
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt02038271
IRS990/CYOtherRevenueAmt011023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-681597
IRS990/CYSalariesCompEmpBnftPaidAmt02122804
IRS990/CYTotalExpensesAmt04161075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03479478
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0124518
IRS990/Desc0PROVIDE SERVICES TO LABOR UNION MEMBERS
IRS990/DescribedInSection501c3Ind00
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IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt029841
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0WINSTON INGRAM
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN TIMOSZYK
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IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD SLAVEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AGENT
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04711
IRS990/InvestmentInJointVentureInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-196306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0145739
IRS990/OfficeExpensesGrp/TotalAmt07679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09787
IRS990/OtherAssetsTotalGrp/EOYAmt07797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524623
IRS990/OtherExpensesGrp/Desc0PENSION PLAN INCREASE
IRS990/OtherExpensesGrp/Desc1BLDG CORP - REVERSE DUE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0763700
IRS990/OtherExpensesGrp/TotalAmt1398623
IRS990/OtherExpensesGrp/TotalAmt2110772
IRS990/OtherExpensesGrp/TotalAmt371941
IRS990/OtherLiabilitiesGrp/BOYAmt01804375
IRS990/OtherLiabilitiesGrp/EOYAmt02506500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2EQUIPMENT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14082
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22141
IRS990/OtherRevenueTotalAmt011023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0129857
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026237
IRS990/PrincipalOfficerNm0WALTER BLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03496638
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-47600
IRS990/PYOtherExpensesAmt01171181
IRS990/PYOtherRevenueAmt024311
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-540377
IRS990/PYSalariesCompEmpBnftPaidAmt02842545
IRS990/PYTotalExpensesAmt04013726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03473349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-681597
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01037165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02299165
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320346
IRS990ScheduleD/ExpensesNotReportedAmt0398623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0798056
IRS990ScheduleD/ExpensesSubtotalAmt03363019
IRS990ScheduleD/OtherExpensesIncludedAmt0398623
IRS990ScheduleD/OtherExpensesNotIncludedAmt0798056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02506500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY AND LONG TERM VACATION
IRS990ScheduleD/OtherRevenueAmt025553
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010027
IRS990ScheduleD/RevenueNotReportedAmt025553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010027
IRS990ScheduleD/RevenueSubtotalAmt03469451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUILDING CORP - SEPARATE TAX RETURN 25,553.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER 10,027.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING CORP EXP - SEPARATE RETURN 398,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN OPEB ASSUMPTIONS 763,700. OTHER 34,356.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041
IRS990ScheduleD/TotalExpensesPerForm990Amt04161075
IRS990ScheduleD/TotalLiabilityAmt02506500
IRS990ScheduleD/TotalRevenuePerForm990Amt03479478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03495004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03761642
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JERE COPELAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FLORENA AGERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0122055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - DRAFT PROVIDED TO EXECUTIVE BOARD FOR REVIEW AND ANY COMMENTS/CHANGES ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION STRUCTURE OF SIMILAR AGENCIES IS REVIEWED AND EXECUTIVE COMPENSATION IS APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUBLIC EMPLOYEES UNION BUILDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810597782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0398623
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BUILDING CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02459115
IRS990/TotalAssetsEOYAmt02511741
IRS990/TotalAssetsGrp/BOYAmt02459115
IRS990/TotalAssetsGrp/EOYAmt02511741
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03463744
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/TotalAmt04161075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01968488
IRS990/TotalLiabilitiesEOYAmt02708047
IRS990/TotalLiabilitiesGrp/BOYAmt01968488
IRS990/TotalLiabilitiesGrp/EOYAmt02708047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196306
IRS990/TotalOtherCompensationAmt0155340
IRS990/TotalReportableCompFromOrgAmt0588659
IRS990/TotalRevenueGrp/ExclusionAmt04711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03479478

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