Civic Intelligence

University Professional and Technical Employees Cwa Local 9119

990 • Fiscal year 2015 • EIN 94-3124274

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

P O Box 4443Berkeley, CA 94704

(510) 704-8783

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

2.5%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$123,889

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-4.4%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,131,555

Up $134,941 (+14%) from 2014

Net Assets

Up

$1,126,825

Up $186,834 (+20%) from 2014

Liabilities

Down

$4,730

Down $51,893 (-92%) from 2014

Revenue

Down

$7,374,056

Down $342,562 (-4.4%) from 2014

Expenses

Up

$7,187,222

Up $192,288 (+2.7%) from 2014

Net Income

Down

$186,834

Down $534,850 (-74%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $605,791Liabilities 2011: $1,119,018Net Assets 2011: -$513,2272011Assets 2012: $926,913Liabilities 2012: $967,407Net Assets 2012: -$40,4942012Assets 2013: $998,159Liabilities 2013: $779,852Net Assets 2013: $218,3072013Assets 2014: $996,614Liabilities 2014: $56,623Net Assets 2014: $939,9912014Assets 2015: $1,131,555Liabilities 2015: $4,730Net Assets 2015: $1,126,8252015Assets 2016: $1,806,822Liabilities 2016: $12,874Net Assets 2016: $1,793,9482016Assets 2017: $2,256,360Liabilities 2017: $5,537Net Assets 2017: $2,250,8232017Assets 2018: $2,918,269Liabilities 2018: $42,312Net Assets 2018: $2,875,9572018Assets 2019: $1,981,156Liabilities 2019: $13,807Net Assets 2019: $1,967,3492019Assets 2020: $3,456,435Liabilities 2020: $35,288Net Assets 2020: $3,421,1472020Assets 2021: $4,856,485Liabilities 2021: $44,559Net Assets 2021: $4,811,9262021Assets 2022: $6,665,341Liabilities 2022: $40,415Net Assets 2022: $6,624,9262022Assets 2023: $8,739,099Liabilities 2023: $56,202Net Assets 2023: $8,682,8972023Assets 2024: $9,320,686Liabilities 2024: $77,930Net Assets 2024: $9,242,7562024

Highlighted filing

2015

Assets$1,131,555
Liabilities$4,730
Net Assets$1,126,825

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,011,510Expenses 2011: $5,910,151Net Income 2011: $101,3592011Revenue 2012: $6,554,146Expenses 2012: $6,081,779Net Income 2012: $472,3672012Revenue 2013: $6,988,218Expenses 2013: $6,729,417Net Income 2013: $258,8012013Revenue 2014: $7,716,618Expenses 2014: $6,994,934Net Income 2014: $721,6842014Revenue 2015: $7,374,056Expenses 2015: $7,187,222Net Income 2015: $186,8342015Revenue 2016: $7,928,977Expenses 2016: $7,261,854Net Income 2016: $667,1232016Revenue 2017: $8,483,201Expenses 2017: $8,026,326Net Income 2017: $456,8752017Revenue 2018: $9,154,700Expenses 2018: $8,530,952Net Income 2018: $623,7482018Revenue 2019: $6,897,549Expenses 2019: $7,806,157Net Income 2019: -$908,6082019Revenue 2020: $7,360,964Expenses 2020: $5,936,785Net Income 2020: $1,424,1792020Revenue 2021: $7,677,786Expenses 2021: $6,359,544Net Income 2021: $1,318,2422021Revenue 2022: $8,088,220Expenses 2022: $6,314,191Net Income 2022: $1,774,0292022Revenue 2023: $9,388,071Expenses 2023: $7,374,215Net Income 2023: $2,013,8562023Revenue 2024: $11,414,117Expenses 2024: $10,854,258Net Income 2024: $559,8592024

Highlighted filing

2015

Revenue$7,374,056
Expenses$7,187,222
Net Income$186,834
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$7,374,056
Mission and Program Overview

Mission

To organize workers for their moral, economic and social advancement. To that end, the officers and representatives of the local collectively bargain with employers on behalf of the local's members.

A labor union for the betterment and advancement of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$647,856$799,288▲ $151,432
Cash and Non-Interest-Bearing Accounts$313,178$300,918▼ $12,260
Receivables From Officers Etc-$2,958-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$996,614$1,131,555▲ $134,941
Other Assets Total$35,580$28,391▼ $7,189
Liabilities
Unsecured Notes Loans Payable$52,685$0▼ $52,685
Accounts Payable and Accrued Expenses$3,938$4,730▲ $792
Total Liabilities$56,623$4,730▼ $51,893
Net Assets / Fund Balance
Unrestricted Net Assets$939,991$1,126,825▲ $186,834
Total Net Assets Fund Balance$939,991$1,126,825▲ $186,834
Total Liabilities and Net Assets / Fund Balance$996,614$1,131,555▲ $134,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$515$515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne ParadisDirector of Org & Hr ManagerFT$104,556$19,333$123,889
Rodney OrrExecutive BoardFT$70,465$6,793$77,258
Lisa KermishVice President/executive BoardFT$70,465$6,618$77,083
Jelger KalmijnPresidentFT$18,867-$18,867
Clifford Fried - PastExecutive BoardPT$18,126-$18,126
Elizabeth WilksTreasurerPT$16,553-$16,553
Margaret CrowleyExecutive BoardPT$9,705-$9,705
Jamie McdoleVice PresidentPT$8,400-$8,400
Joaquin ChavezExecutive BoardPT$7,450-$7,450
Frank Pinto -pastExecutive Board-$4,923-$4,923
Margaret MccormackExecutive Board-$4,848-$4,848
Bill RowleyExecutive Board-$4,550-$4,550
Christina Radke-schmidtExecutive Board/secretary-$3,193-$3,193
Donald NikkelExecutive Board-$2,645-$2,645
Steve BalkeExecutive Board-$1,264-$1,264
Mercedes Garcia-mohr - PastExecutive Vice President-$1,101-$1,101

Board Members and Trustees

NameTitle
Jeff ColvinSecretary/executive Vice President
Barbara GaerlanExecutive Board
Enrique TrinidadExecutive Board
Esther BuieExecutive Board
Keith PavlikExecutive Board
Ken ShislerExecutive Board
Leah Chung -pastExecutive Board
Lisa Brenner - PastExecutive Board
Paul HallerExecutive Board
Philip JohnstonExecutive Board
Robert MelshExecutive Board
Sheila StittiamsExecutive Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,332,737
Investment Income
$715
Other Revenue
$40,604
Change in Net Assets
$186,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,459,067
Salaries, Compensation, and Employee Benefits$2,728,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$3,027,048
Other Salaries and Wages---$1,735,252
Other Employee Benefits---$433,206
Conferences and Meetings---$268,481
Occupancy---$240,498
Current Officers, Directors, Trustees, and Key Employees---$239,586
Travel---$197,262
Office Expenses---$182,403
Payroll Taxes---$175,946
Pension Plan Contributions---$144,165
Fees for Services Legal---$88,897
Fees for Services Accounting---$51,450
Information Technology---$45,834
Insurance---$41,857
Fees for Services Other---$37,557
Other Expenses---$15,451
All Other Expenses---$14,037
Advertising---$13,310
Interest---$1,194
Total Functional Expenses$0$0$0$7,187,222
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,958-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The local's constitution was amended in january 2015 for the following: 1. The upte cwa 9119 president shall serve as a delegate to cwa national conventions and submit a report to the delegates at each upte-cwa 9119 convention regarding the progress and standing of the organization and regarding the president's official acts. 2. The jurisdiction of upte cwa 9119 shall be the university of california, including campuses, hospitals, laboratories, and contingent faculty of mt. San jacinto college, butte college, and college of sequoias. Contingent faculty of mt. San jacinto college, butte college, and college of sequoias who have taught within the last rolling year are eligible for membership.

Form 990, Part VI, Section A, Line 6

The local represents various types of members, including: health care members, research members, technical members, administrative members, los alamos national lab members, lawrence livermore national lab members, lawrence berkeley lab members, and associate faculty members.

Form 990, Part VI, Section A, Line 7A

In accordance with the local's constitution and bylaws, the local has an executive board, which is elected by the local's members every three years. Members of the local are eligible to vote in the elections; agency fee payers are not members and, therefore, do not have voting rights.

Form 990, Part VI, Section A, Line 7B

The decisions made by the executive board are subject to approval by the members. This includes ratification of contracts, elections, and amendments to the constitution and bylaws. In addition, all executive board meeting minutes are available on the organization's website, which is restricted to members only. The local holds an annual convention (at least every 16 months), and additional conventions can be held as needed. The highest authority is vested in the annual convention. Each chapter is entitled to send delegates to the convention. The number of delegates is based on the average number of members in each chapter.

Form 990, Part VI, Section A, Line 8B

There is no committee to act on behalf of the executive board.

Form 990, Part VI, Section B, Line 11

Form 990 was not provided to all members of the executive board before filing with the irs. The form was reviewed by the treasurer and president before filing with the irs. The form is subsequently posted to a website to which only members have access.

Form 990, Part VI, Section B, Line 15

The salaries for the president, vice president, treasurer, executive vice president, officers of the local and member staff are reviewed by a compensation committee that submits its recommendation to the executive board based on comparable salaries paid for similar jobs at universities. Based on these recommendations, the salaries are determined by the executive board.

Form 990, Part VI, Section C, Line 19

The local makes its governing documents available on its website. In addition, the financial statements are made available to the public upon request. The financial statements are also posted on the internal website and are available for review by the members.

FORM 990, PART VII, LINE 1A:

During the year, leah chung and esther buie rotated as the local 10 representatives. Esther buie was the representative at the end of the year. Leah chung is reported as "past" officer. Esther buie is listed as the current officer.

Filing and Contact Details

Filer

Filer Name
University Professional and Technical
EIN
94-3124274
Phone
5107048783
Address
P O BOX 4443, BERKELEY, CA 94704

Signing Officer

Name
Elizabeth Wilks
Title
Treasurer
Phone
5107048783
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jelger Kalmijn
Formed
1990
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
10
Employees
50
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Joseph M Thiermann
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

The organization uses the modified cash basis of accounting.

Form 990, Part XII, Line 2C

Explanation: the executive board assumes the responsibility for oversight of the audit of the local's financial statements and selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The local has analyzed the tax positions taken and has concluded that, as of june 30, 2015, there are no uncertain positions taken, or expected to be taken, that would require disclosure in the financial statements. The local is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The local believes it is no longer subject to income tax examinations for the fiscal years prior to 2012.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470465
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121264
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164550
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BOARD/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. OF ORG & HR MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07374056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt045834
IRS990/InsuranceGrp/TotalAmt041857
IRS990/InterestGrp/TotalAmt01194
IRS990/InvestmentIncomeGrp/ExclusionAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0515
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE WORKERS FOR THEIR MORAL, ECONOMIC AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND REPRESENTATIVES OF THE LOCAL COLLECTIVELY BARGAIN WITH EMPLOYERS ON BEHALF OF THE LOCAL'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0939991
IRS990/NetAssetsOrFundBalancesEOYAmt01126825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0240498
IRS990/OfficeExpensesGrp/TotalAmt0182403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035580
IRS990/OtherAssetsTotalGrp/EOYAmt028391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433206
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1AGENCY FEE REFUNDS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES REFUND
IRS990/OtherExpensesGrp/TotalAmt0143467
IRS990/OtherExpensesGrp/TotalAmt170357
IRS990/OtherExpensesGrp/TotalAmt219964
IRS990/OtherExpensesGrp/TotalAmt315451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22704
IRS990/OtherRevenueTotalAmt040604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735252
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03027048
IRS990/PayrollTaxesGrp/TotalAmt0175946
IRS990/PensionPlanContributionsGrp/TotalAmt0144165
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JELGER KALMIJN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND AGENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS FROM CW
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07319337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt04383120
IRS990/PYOtherRevenueAmt054973
IRS990/PYProgramServiceRevenueAmt07661078
IRS990/PYRevenuesLessExpensesAmt0721684
IRS990/PYSalariesCompEmpBnftPaidAmt02611814
IRS990/PYTotalExpensesAmt06994934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07716618
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02958
IRS990/ReconcilationRevenueExpnssAmt0186834
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE LOCAL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE LOCAL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02958
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JELGAR KALMIJN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.32$0.08$9.24$11.4$10.9$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.06$8.68$9.39$7.37$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.62$8.09$6.31$1.77
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.81$7.68$6.36$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.42$7.36$5.94$1.42
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$6.90$7.81$0.91
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$9.15$8.53$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$8.48$8.03$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$7.93$7.26$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$7.37$7.19$0.19
2014Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$7.72$6.99$0.72
2013Summary only. Only limited summary data is available for this year.$1.00$0.78$0.22$6.99$6.73$0.26
2012Summary only. Only limited summary data is available for this year.$0.93$0.97$0.04$6.55$6.08$0.47
2011Summary only. Only limited summary data is available for this year.$0.61$1.12$0.51$6.01$5.91$0.10