Civic Intelligence

Pari-Mutuel Employees Local 280 Health & Welfare Trust

990 • Fiscal year 2017 • EIN 94-2876118

Feb 01, 2016 to Jan 31, 2017 • Filed on Nov 20, 2017

Organization Profile

View Organization Page

PO Box 60014Arcadia, CA 91066

(626) 574-6660

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

4.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,582,611

Up $100,428 (+4.0%) from 2016

Net Assets

Up

$2,580,316

Up $99,982 (+4.0%) from 2016

Liabilities

Up

$2,295

Up $446 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin44th percentile

Revenue

Up

$5,094,822

Up $730,573 (+17%) from 2016

Expenses

Down

$4,994,840

Down $29,641 (-0.6%) from 2016

Net Income

Up

$99,982

Up $760,214 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,400,644Liabilities 2012: $0Net Assets 2012: $6,400,6442012Assets 2013: $5,997,994Liabilities 2013: $1,886Net Assets 2013: $5,996,1082013Assets 2014: $3,717,897Liabilities 2014: $1,903Net Assets 2014: $3,715,9942014Assets 2015: $3,142,447Liabilities 2015: $1,881Net Assets 2015: $3,140,5662015Assets 2016: $2,482,183Liabilities 2016: $1,849Net Assets 2016: $2,480,3342016Assets 2017: $2,582,611Liabilities 2017: $2,295Net Assets 2017: $2,580,3162017Assets 2018: $2,679,054Liabilities 2018: $0Net Assets 2018: $2,679,0542018Assets 2019: $2,711,046Liabilities 2019: $0Net Assets 2019: $2,711,0462019Assets 2020: $2,451,904Liabilities 2020: $0Net Assets 2020: $2,451,9042020Assets 2021: $1,848,367Liabilities 2021: $0Net Assets 2021: $1,848,3672021Assets 2022: $1,888,542Liabilities 2022: $0Net Assets 2022: $1,888,5422022Assets 2023: $1,661,296Liabilities 2023: $0Net Assets 2023: $1,661,2962023Assets 2024: $1,589,936Liabilities 2024: $0Net Assets 2024: $1,589,9362024Assets 2025: $1,510,845Liabilities 2025: $0Net Assets 2025: $1,510,8452025

Highlighted filing

2017

Assets$2,582,611
Liabilities$2,295
Net Assets$2,580,316
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $5,733,906Expenses 2012: $4,475,449Net Income 2012: $1,258,4572012Revenue 2013: $4,101,522Expenses 2013: $4,499,421Net Income 2013: -$397,8992013Revenue 2014: $2,716,802Expenses 2014: $4,996,916Net Income 2014: -$2,280,1142014Revenue 2015: $4,665,117Expenses 2015: $5,240,545Net Income 2015: -$575,4282015Revenue 2016: $4,364,249Expenses 2016: $5,024,481Net Income 2016: -$660,2322016Revenue 2017: $5,094,822Expenses 2017: $4,994,840Net Income 2017: $99,9822017Revenue 2018: $4,922,067Expenses 2018: $4,823,329Net Income 2018: $98,7382018Revenue 2019: $4,922,942Expenses 2019: $4,890,950Net Income 2019: $31,9922019Revenue 2020: $4,410,508Expenses 2020: $4,669,650Net Income 2020: -$259,1422020Revenue 2021: $3,675,144Expenses 2021: $4,278,681Net Income 2021: -$603,5372021Revenue 2022: $2,723,418Expenses 2022: $2,683,243Net Income 2022: $40,1752022Revenue 2023: $1,982,568Expenses 2023: $2,209,814Net Income 2023: -$227,2462023Revenue 2024: $2,035,795Expenses 2024: $2,107,155Net Income 2024: -$71,3602024Revenue 2025: $1,914,809Expenses 2025: $1,993,900Net Income 2025: -$79,0912025

Highlighted filing

2017

Revenue$5,094,822
Expenses$4,994,840
Net Income$99,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$5,094,822
Mission and Program Overview

Mission

Provide health & welfare benefits to employees of pari-mutuel guild local 280.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,480,334$2,580,316▲ $99,982
Savings and Temporary Cash Investments$1,587,666$1,488,992▼ $98,674
Cash and Non-Interest-Bearing Accounts$892,429$1,075,336▲ $182,907
Accounts Receivable$2,088$18,283▲ $16,195
Total Assets$2,482,183$2,582,611▲ $100,428
Liabilities
Accounts Payable and Accrued Expenses$1,849$2,295▲ $446
Total Liabilities$1,849$2,295▲ $446
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,480,334$2,580,316▲ $99,982
Total Liabilities and Net Assets / Fund Balance$2,482,183$2,582,611▲ $100,428
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill NavarroTrustee
Douglas GoobyTrustee
John FerreroTrustee
John ValenzuelaTrustee
Ken WalkerTrustee
Michael HaakeTrustee
Shannon HinkleyTrustee
Troy TabakTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,093,279
Investment Income
$1,543
Other Revenue
$0
Change in Net Assets
$99,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,094,822
Total Revenue per Audited Statements
$5,094,822
Total Revenue per Form 990
$5,094,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,994,840
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
Fees for Services Management-$21,655-$21,655
Fees for Services Accounting-$5,200-$5,200
Insurance-$4,314-$4,314
Office Expenses-$845-$845
Other Expenses$4,962,516$310-$310
Total Functional Expenses$4,962,516$32,324$0$4,994,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,994,840
Total Expenses per Audited Statements$4,994,840
Total Expenses per Form 990$4,994,840
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available at a regular meeting for the trustees to review.”

Form 990, Page 6, Part VI, Line 12C

“Trustees are to disclose any conflicts of interest at the regular meetings”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents available to the public upon request at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Pari-mutuel Employees Local 280
EIN
94-2876118
Phone
6265746660
Address
PO BOX 60014, ARCADIA, CA 91066

Signing Officer

Name
Ken Walker
Title
Trustee
Phone
6265746660
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Walker
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
Raw XML Appendix288 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BB59EB5204E39915A54038F6566C4751BEC4040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953655325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWEN MCBETH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010722 ARROW RTE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917304840
ReturnHeader/PreparerPersonGrp/PhoneNum09099446465
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02017-11-28T09:22:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,611
Liabilities
$2,295
Net assets
$2,580,316
Revenue
$5,094,822
Expenses
$4,994,840
Net income
$99,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.91$1.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.04$2.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.98$2.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.72$2.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.68$4.28$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$4.41$4.67$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$4.92$4.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$4.92$4.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.09$4.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$4.36$5.02$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$4.67$5.24$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.72$5.00$2.28
2013Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$4.10$4.50$0.40
2012Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$5.73$4.48$1.26