Civic Intelligence

Ua Local No 447 Vacation Benefit Plan

EIN 94-1342110 • 501(c)9 • Sacramento, CA

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Profile

A vacation plan that receives employer contributions which are distributed to participants in a yearly payout.

PO Box 191030Sacramento, CA 95819

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.14x

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$277,106

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,256,772

Up $215,575 (+21%) from 2023

Liabilities

Up

$977,381

Up $159,160 (+19%) from 2023

Net Assets

Up

$279,391

Up $56,415 (+25%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Up

$6,994,977

Up $916,324 (+15%) from 2023

Expenses

Up

$6,938,562

Up $859,180 (+14%) from 2023

Net Income

Up

$56,415

Up $57,144 (+7839%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $521,856Liabilities 2010: $408,502Net Assets 2010: $113,3542010Assets 2011: $527,898Liabilities 2011: $394,678Net Assets 2011: $133,2202011Assets 2012: $502,416Liabilities 2012: $379,844Net Assets 2012: $122,5722012Assets 2013: $497,799Liabilities 2013: $366,227Net Assets 2013: $131,5722013Assets 2014: $497,224Liabilities 2014: $371,941Net Assets 2014: $125,2832014Assets 2015: $603,621Liabilities 2015: $483,715Net Assets 2015: $119,9062015Assets 2016: $548,346Liabilities 2016: $427,978Net Assets 2016: $120,3682016Assets 2017: $637,452Liabilities 2017: $502,481Net Assets 2017: $134,9712017Assets 2018: $771,225Liabilities 2018: $633,643Net Assets 2018: $137,5822018Assets 2019: $935,360Liabilities 2019: $725,208Net Assets 2019: $210,1522019Assets 2020: $944,276Liabilities 2020: $725,029Net Assets 2020: $219,2472020Assets 2021: $934,293Liabilities 2021: $729,601Net Assets 2021: $204,6922021Assets 2022: $956,496Liabilities 2022: $732,791Net Assets 2022: $223,7052022Assets 2023: $1,041,197Liabilities 2023: $818,221Net Assets 2023: $222,9762023Assets 2024: $1,256,772Liabilities 2024: $977,381Net Assets 2024: $279,3912024

Highlighted filing

2024

Assets$1,256,772
Liabilities$977,381
Net Assets$279,391
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,552,5112010Expenses 2011: $3,304,2742011Expenses 2012: $3,292,8852012Revenue 2013: $3,237,234Expenses 2013: $3,228,234Net Income 2013: $9,0002013Revenue 2014: $3,073,536Expenses 2014: $3,079,825Net Income 2014: -$6,2892014Revenue 2015: $3,824,270Expenses 2015: $3,829,647Net Income 2015: -$5,3772015Revenue 2016: $3,495,401Expenses 2016: $3,494,939Net Income 2016: $4622016Revenue 2017: $3,646,642Expenses 2017: $3,632,039Net Income 2017: $14,6032017Revenue 2018: $4,590,464Expenses 2018: $4,587,853Net Income 2018: $2,6112018Revenue 2019: $5,465,552Expenses 2019: $5,392,982Net Income 2019: $72,5702019Revenue 2020: $5,899,345Expenses 2020: $5,890,250Net Income 2020: $9,0952020Revenue 2021: $5,592,088Expenses 2021: $5,606,643Net Income 2021: -$14,5552021Revenue 2022: $5,999,293Expenses 2022: $5,980,280Net Income 2022: $19,0132022Revenue 2023: $6,078,653Expenses 2023: $6,079,382Net Income 2023: -$7292023Revenue 2024: $6,994,977Expenses 2024: $6,938,562Net Income 2024: $56,4152024

Highlighted filing

2024

Revenue$6,994,977
Expenses$6,938,562
Net Income$56,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,256,772
Liabilities
$977,381
Net assets
$279,391
Revenue
$6,994,977
Expenses
$6,938,562
Net income
$56,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.98$0.28$6.99$6.94$0.06
2023Summary only. Only limited summary data is available for this year.$1.04$0.82$0.22$6.08$6.08$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.73$0.22$6.00$5.98$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.73$0.20$5.59$5.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.73$0.22$5.90$5.89$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.73$0.21$5.47$5.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.63$0.14$4.59$4.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.50$0.13$3.65$3.63$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.43$0.12$3.50$3.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$3.82$3.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$3.07$3.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$3.24$3.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.38$0.12$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.39$0.13$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.41$0.11$3.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$6,994,977
Mission and Program Overview

Mission

A vacation plan that receives employer contributions which are distributed to participants in a yearly payout.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$524,811$668,219▲ $143,408
Accounts Receivable$516,386$588,553▲ $72,167
Rtn Earn Endowment Incm Other Fnds$222,976$279,391▲ $56,415
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,041,197$1,256,772▲ $215,575
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$818,221$977,381▲ $159,160
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$818,221$977,381▲ $159,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,976$279,391▲ $56,415
Total Liabilities and Net Assets / Fund Balance$1,041,197$1,256,772▲ $215,575
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Andrew DavieLabor Trustee
Harry RotzLabor Trustee
Phil SmythLabor Trustee
Richard BertacchiLabor Trustee
Thomas AtenLabor Trustee
Todd SchiavoLabor Trustee
Zak NoonanLabor Trustee
Alex HallManagement Trustee
Andrew BoothManagement Trustee
Claire DonnenwirthManagement Trustee
Larry CookManagement Trustee
Mike StirlingManagement Trustee
Richard ChowdryManagement Trustee
Rod BarbourManagement Trustee
Chris McdanielFund Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,921,165
Investment Income
$73,812
Other Revenue
$0
Change in Net Assets
$56,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,994,977
Total Revenue per Audited Statements
$6,994,977
Total Revenue per Form 990
$6,994,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,864,368
Fees for Services Management---$48,736
Fees for Services Accounting---$21,898
Insurance---$2,319
Fees for Services Legal---$1,166
Fees for Service Investment Mgmnt Fees---$75
Total Functional Expenses$0$0$0$6,938,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,938,562
Total Expenses per Audited Statements$6,938,562
Total Expenses per Form 990$6,938,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Fund Payable$716,866
Organizing Fund Payable$134,748
Savings Fund Payable$72,760
R/lc Fund Payable$53,007
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI, SECTION B, LINE 11B:

“The plan's cpa prepared the form 990 which is reviewed by the fund administrator and legal counsel and presented to labor trustees and management trustees to review and approve prior to being filed. The full board can request copies of the completed form 990.”

PART VI, SECTION B, LINE 12C:

“As prescribed in the conflict of interest policy.”

PART VI, SECTION C, LINE 19:

“The plan's governing documents and financial statements are available to participants upon request. Annually, the plan files form 5500 annual return/report of employee benefit plan with the department of labor. The form 5500 is available on the dol's website. A summary annual report is also provided to participants annually.”

Filing and Contact Details

Filer

Filer Name
UA Local No 447 Vacation Benefit Plan
EIN
94-1342110
In Care Of
% CHRIS MCDANIEL
Phone
9164570821
Address
PO BOX 191030, Sacramento, CA 95819

Signing Officer

Name
Chris Mcdaniel
Title
Administrator
Phone
9164570821
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Barbour
Formed
1956
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
595 MARKET ST STE 920, SAN FRANCISCO, CA 94105-2814
Preparer
Mark E Flanagan
Phone
4159563600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. the plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 619 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/TitleTxt6MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGEMENT TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGEMENT TRUSTEE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. the plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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