Civic Intelligence

Carpet Linoleum & Soft Tile Workers Local Union 12

990 • Fiscal year 2017 • EIN 94-3148839

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

2149 Oakland RdSan Jose, CA 95131

(405) 265-4911

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$2,800

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

19%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,165,029

Up $281,117 (+32%) from 2016

Net Assets

Up

$1,165,029

Up $281,117 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$930,079

Up $151,270 (+19%) from 2016

Expenses

Down

$664,415

Down $1,504 (-0.2%) from 2016

Net Income

Up

$265,664

Up $152,774 (+135%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $858,660Liabilities 2011: $0Net Assets 2011: $858,6602011Assets 2012: $812,498Liabilities 2012: $0Net Assets 2012: $812,4982012Assets 2013: $654,810Liabilities 2013: $0Net Assets 2013: $654,8102013Assets 2014: $720,874Liabilities 2014: $0Net Assets 2014: $720,8742014Assets 2015: $790,393Liabilities 2015: $0Net Assets 2015: $790,3932015Assets 2016: $883,912Liabilities 2016: $0Net Assets 2016: $883,9122016Assets 2017: $1,165,029Liabilities 2017: $0Net Assets 2017: $1,165,0292017Assets 2018: $1,350,605Liabilities 2018: $0Net Assets 2018: $1,350,6052018Assets 2019: $1,607,521Liabilities 2019: $0Net Assets 2019: $1,607,5212019Assets 2020: $1,938,027Liabilities 2020: $0Net Assets 2020: $1,938,0272020Assets 2021: $2,333,763Liabilities 2021: $0Net Assets 2021: $2,333,7632021Assets 2022: $2,297,378Liabilities 2022: $0Net Assets 2022: $2,297,3782022Assets 2023: $2,436,975Liabilities 2023: $0Net Assets 2023: $2,436,9752023Assets 2024: $2,482,317Liabilities 2024: $0Net Assets 2024: $2,482,3172024Assets 2025: $2,434,395Liabilities 2025: $0Net Assets 2025: $2,434,3952025

Highlighted filing

2017

Assets$1,165,029
Liabilities$0
Net Assets$1,165,029

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $545,605Expenses 2011: $467,551Net Income 2011: $78,0542011Revenue 2012: $517,542Expenses 2012: $559,768Net Income 2012: -$42,2262012Revenue 2013: $649,084Expenses 2013: $806,408Net Income 2013: -$157,3242013Revenue 2014: $649,522Expenses 2014: $596,507Net Income 2014: $53,0152014Revenue 2015: $677,357Expenses 2015: $598,695Net Income 2015: $78,6622015Revenue 2016: $778,809Expenses 2016: $665,919Net Income 2016: $112,8902016Revenue 2017: $930,079Expenses 2017: $664,415Net Income 2017: $265,6642017Revenue 2018: $1,036,038Expenses 2018: $862,538Net Income 2018: $173,5002018Revenue 2019: $1,073,141Expenses 2019: $830,558Net Income 2019: $242,5832019Revenue 2020: $1,143,116Expenses 2020: $795,546Net Income 2020: $347,5702020Revenue 2021: $811,460Expenses 2021: $496,349Net Income 2021: $315,1112021Revenue 2022: $561,420Expenses 2022: $492,820Net Income 2022: $68,6002022Revenue 2023: $719,842Expenses 2023: $610,437Net Income 2023: $109,4052023Revenue 2024: $714,241Expenses 2024: $705,198Net Income 2024: $9,0432024Revenue 2025: $788,262Expenses 2025: $882,476Net Income 2025: -$94,2142025

Highlighted filing

2017

Revenue$930,079
Expenses$664,415
Net Income$265,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,432,356
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$883,912$1,165,029▲ $281,117
Savings and Temporary Cash Investments$320,313$503,931▲ $183,618
Cash and Non-Interest-Bearing Accounts$363,391$447,013▲ $83,622
Investments in Publicly Traded Securities$180,911$201,618▲ $20,707
Land, Buildings, and Equipment, Net$11,228$8,117▼ $3,111
Accounts Receivable$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
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$883,912$1,165,029▲ $281,117
Other Assets Total$8,069$4,350▼ $3,719
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,912$1,165,029▲ $281,117
Total Liabilities and Net Assets / Fund Balance$883,912$1,165,029▲ $281,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,189$18,076$22,265
Other Land Buildings$3,928$3,572$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony NuanesFinancial SecretaryPT$2,800$2,800
David Mathierecording secretaryPT$1,700$1,700
David BradfieldVice President-$1,100$1,100
Greg BraguineTrustee-$950$950
Albert AvilaTreasurer-$900$900
David AhernPresident-$900$900
Robert AragonTrustee-$900$900
Buddy WolfTrustee-$800$800
Valerian ChestohinTrustee-$700$700

Board Members and Trustees

NameTitle
Omar LarreaTrustee
Ernie CancholaWarden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,034
Investment Income
$18,196
Other Revenue
$849
Change in Net Assets
$265,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,079
Revenue Not Reported on Form 990
$15,453
Total Revenue per Audited Statements
$945,532
Total Revenue per Form 990
$930,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,068
Grants and Similar Amounts Paid$18,483
Salaries, Compensation, and Employee Benefits$13,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$336,810
Occupancy---$69,493
Office Expenses---$56,671
Benefits to Members---$49,000
Advertising---$20,568
Grants to Domestic Orgs---$18,483
Conferences and Meetings---$14,820
Fees for Services Accounting---$14,150
Current Officers, Directors, Trustees, and Key Employees---$13,864
Information Technology---$7,836
Depreciation Depletion---$3,111
Insurance---$2,509
Other Expenses---$512
Total Functional Expenses$0$0$0$664,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,415
Total Expenses per Audited Statements$664,415
Total Expenses per Form 990$664,415
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
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carpet Linoleum & Soft Tile Workers Local
EIN
94-3148839
In Care Of
% ANTHONY NUANES
Phone
4052654911
Address
2149 OAKLAND RD, SAN JOSE, CA 95131

Signing Officer

Name
David Ahern
Title
president
Phone
4088241280
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ahern
Formed
1993
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
TWO EMBARCADERO CTR STE 2280, SAN FRANCISCO, CA 94111-3916
Preparer
Catherine Gardner
Phone
4159563600
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

To foster and adopt ways and means for the continuous improvement of the working and living standards of the members of this union; to secure legislation in the interests of our members; to bring about higher wages, shorter hours and better working conditions for them; to influence public opinion by peaceful and legal methods in favor of our affiliated organizations and all organized labor generally; to promote, encourage and bring into existence satisfactory contractual relationships with employers in the industries from which the members of our affiliates are drawn; to advance and maintain better relations between our members and their employers; and to otherwise enrich the lives of our members and their families. Part vi, line 6: eligibility for membership in this local union is set forth in the international constitution. Part vi, line 7a: members in good standing, according to the international constitution may vote for local union officers, executive board members and delegates to district council 16. Part vi, line 7b: the executive board shall be vested with the authority of recommendation only, unless otherwise specifically authorized by the local union membership voting at a regular or special called meeting; provided, however, that during the interim between meetings it shall be authorized to act for the local union in cases of emergency, subject to review at the next regular meeting. Part vi, line 8b: the local union does not have any committees with authority to act on behalf of the governing body. Part vi, line 11b: the executive board has a mandatory review of form 990. Members are able to obtain a copy of form 990 upon request. Part vi, line 12c: monitoring and enforcing compliance with the conflict of interest policy: the written conflict of interest policy is included in the constitution by which the local union is governed. Any member or employee of the local union can contact the international union of painters and affiliated trades (an affiliated organization also governed by the constitution) with any complaint arising under the constitution, or any other disciplinary rule, regulation, practice, or procedure conducted by an officer of the local union. The u.s. Department of labor requires all non-clerical employees to report on form lm-30 potential situations where there may be conflicts of interest. This information is open to the public. Part vi, line 15b: compensation is defined in article ix of the local union's by-laws. Part vi, line 19: the website at www.dc16iupat.org has the local union's governing documents and agreements which are available to the public. The local union files an annual financial report (lm-2) with the department of labor which can also be obtained on the online public disclosure room. Part xii, line 1: the local union's policy is to prepare its financial statements on the modified cash basis of accounting. Revenues are recognized when received rather than when earned, and expenses are recognized when cash is disbursed rather than when the obligation is incurred.

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 Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/InsuranceGrp/TotalAmt02509
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0201618
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08117
IRS990/LandBldgEquipCostOrOtherBssAmt029765
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0502277
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0883912
IRS990/NetAssetsOrFundBalancesEOYAmt01165029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015453
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IRS990/OccupancyGrp/TotalAmt069493
IRS990/OfficeExpensesGrp/TotalAmt056671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08069
IRS990/OtherAssetsTotalGrp/EOYAmt04350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXENSES
IRS990/OtherExpensesGrp/TotalAmt040973
IRS990/OtherExpensesGrp/TotalAmt14777
IRS990/OtherExpensesGrp/TotalAmt210838
IRS990/OtherExpensesGrp/TotalAmt3512
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0849
IRS990/OtherRevenueTotalAmt0849
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0336810
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID AHERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1FINES, FEES AND ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0806229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0806229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0105000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt013800
IRS990/PYInvestmentIncomeAmt010556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534269
IRS990/PYOtherRevenueAmt01209
IRS990/PYProgramServiceRevenueAmt0767044
IRS990/PYRevenuesLessExpensesAmt0112890
IRS990/PYSalariesCompEmpBnftPaidAmt012850
IRS990/PYTotalExpensesAmt0665919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778809
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0883912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01165029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022265
IRS990ScheduleD/ExpensesSubtotalAmt0664415
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/RevenueNotReportedAmt015453
IRS990ScheduleD/RevenueSubtotalAmt0930079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08117
IRS990ScheduleD/TotalExpensesPerForm990Amt0664415
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0930079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER AND ADOPT WAYS AND MEANS FOR THE CONTINUOUS IMPROVEMENT OF THE WORKING AND LIVING STANDARDS OF THE MEMBERS OF THIS UNION; TO SECURE LEGISLATION IN THE INTERESTS OF OUR MEMBERS; TO BRING ABOUT HIGHER WAGES, SHORTER HOURS AND BETTER WORKING CONDITIONS FOR THEM; TO INFLUENCE PUBLIC OPINION BY PEACEFUL AND LEGAL METHODS IN FAVOR OF OUR AFFILIATED ORGANIZATIONS AND ALL ORGANIZED LABOR GENERALLY; TO PROMOTE, ENCOURAGE AND BRING INTO EXISTENCE SATISFACTORY CONTRACTUAL RELATIONSHIPS WITH EMPLOYERS IN THE INDUSTRIES FROM WHICH THE MEMBERS OF OUR AFFILIATES ARE DRAWN; TO ADVANCE AND MAINTAIN BETTER RELATIONS BETWEEN OUR MEMBERS AND THEIR EMPLOYERS; AND TO OTHERWISE ENRICH THE LIVES OF OUR MEMBERS AND THEIR FAMILIES. PART VI, LINE 6: ELIGIBILITY FOR MEMBERSHIP IN THIS LOCAL UNION IS SET FORTH IN THE INTERNATIONAL CONSTITUTION. PART VI, LINE 7A: MEMBERS IN GOOD STANDING, ACCORDING TO THE INTERNATIONAL CONSTITUTION MAY VOTE FOR LOCAL UNION OFFICERS, EXECUTIVE BOARD MEMBERS AND DELEGATES TO DISTRICT COUNCIL 16. PART VI, LINE 7B: THE EXECUTIVE BOARD SHALL BE VESTED WITH THE AUTHORITY OF RECOMMENDATION ONLY, UNLESS OTHERWISE SPECIFICALLY AUTHORIZED BY THE LOCAL UNION MEMBERSHIP VOTING AT A REGULAR OR SPECIAL CALLED MEETING; PROVIDED, HOWEVER, THAT DURING THE INTERIM BETWEEN MEETINGS IT SHALL BE AUTHORIZED TO ACT FOR THE LOCAL UNION IN CASES OF EMERGENCY, SUBJECT TO REVIEW AT THE NEXT REGULAR MEETING. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: THE EXECUTIVE BOARD HAS A MANDATORY REVIEW OF FORM 990. MEMBERS ARE ABLE TO OBTAIN A COPY OF FORM 990 UPON REQUEST. PART VI, LINE 12C: MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CONSTITUTION BY WHICH THE LOCAL UNION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE LOCAL UNION CAN CONTACT THE INTERNATIONAL UNION OF PAINTERS AND AFFILIATED TRADES (AN AFFILIATED ORGANIZATION ALSO GOVERNED BY THE CONSTITUTION) WITH ANY COMPLAINT ARISING UNDER THE CONSTITUTION, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE CONDUCTED BY AN OFFICER OF THE LOCAL UNION. THE U.S. DEPARTMENT OF LABOR REQUIRES ALL NON-CLERICAL EMPLOYEES TO REPORT ON FORM LM-30 POTENTIAL SITUATIONS WHERE THERE MAY BE CONFLICTS OF INTEREST. THIS INFORMATION IS OPEN TO THE PUBLIC. PART VI, LINE 15B: COMPENSATION IS DEFINED IN ARTICLE IX OF THE LOCAL UNION'S BY-LAWS. PART VI, LINE 19: THE WEBSITE AT WWW.DC16IUPAT.ORG HAS THE LOCAL UNION'S GOVERNING DOCUMENTS AND AGREEMENTS WHICH ARE AVAILABLE TO THE PUBLIC. THE LOCAL UNION FILES AN ANNUAL FINANCIAL REPORT (LM-2) WITH THE DEPARTMENT OF LABOR WHICH CAN ALSO BE OBTAINED ON THE ONLINE PUBLIC DISCLOSURE ROOM. PART XII, LINE 1: THE LOCAL UNION'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISTRICT COUNCIL NO 16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INT'L UNION OF PAINTERS & ALLIED TRADES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0940433056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1350198600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DIST. COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INT'L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02705 CONSTITUTION DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11750 NEW YORK AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVERMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.79$0.88$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.71$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.72$0.61$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.56$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.81$0.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.14$0.80$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.07$0.83$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.04$0.86$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.93$0.66$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.78$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.68$0.60$0.08
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.65$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.65$0.81$0.16
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.52$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.55$0.47$0.08