Civic Intelligence

Ua Local No 343 Labor Management

EIN 94-3163601 • 501(c)5 • Vallejo, CA

Profile

Foster relations between labor and management

401 Nebraska StreetVallejo, CA 94590

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$231,676

Down $2,128 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$231,676

Down $2,128 (-0.9%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Up

$351,373

Up $18,831 (+5.7%) from 2022

Expenses

Up

$353,501

Up $79,483 (+29%) from 2022

Net Income

Down

-$2,128

Down $60,652 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $121,254Liabilities 2011: $0Net Assets 2011: $121,2542011Assets 2012: $118,883Liabilities 2012: $02012Assets 2013: $128,382Liabilities 2013: $02013Assets 2014: $132,426Liabilities 2014: $02014Assets 2015: $132,368Liabilities 2015: $0Net Assets 2015: $132,3682015Assets 2016: $145,927Liabilities 2016: $0Net Assets 2016: $145,9272016Assets 2017: $179,797Liabilities 2017: $0Net Assets 2017: $179,7972017Assets 2018: $168,078Liabilities 2018: $0Net Assets 2018: $168,0782018Assets 2019: $207,576Liabilities 2019: $0Net Assets 2019: $207,5762019Assets 2020: $199,694Liabilities 2020: $0Net Assets 2020: $199,6942020Assets 2021: $175,280Liabilities 2021: $0Net Assets 2021: $175,2802021Assets 2022: $233,804Liabilities 2022: $0Net Assets 2022: $233,8042022Assets 2023: $231,676Liabilities 2023: $0Net Assets 2023: $231,6762023

Highlighted filing

2023

Assets$231,676
Liabilities$0
Net Assets$231,676
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2011: $238,758Expenses 2011: $245,751Net Income 2011: -$6,9932011Revenue 2012: $105,752Expenses 2012: $108,123Net Income 2012: -$2,3712012Revenue 2013: $104,587Expenses 2013: $95,088Net Income 2013: $9,4992013Revenue 2014: $111,745Expenses 2014: $107,701Net Income 2014: $4,0442014Revenue 2015: $106,721Expenses 2015: $106,779Net Income 2015: -$582015Revenue 2016: $128,220Expenses 2016: $114,661Net Income 2016: $13,5592016Revenue 2017: $142,336Expenses 2017: $108,466Net Income 2017: $33,8702017Revenue 2018: $103,626Expenses 2018: $115,345Net Income 2018: -$11,7192018Revenue 2019: $200,049Expenses 2019: $160,551Net Income 2019: $39,4982019Revenue 2020: $135,979Expenses 2020: $143,861Net Income 2020: -$7,8822020Revenue 2021: $357,317Expenses 2021: $381,731Net Income 2021: -$24,4142021Revenue 2022: $332,542Expenses 2022: $274,018Net Income 2022: $58,5242022Revenue 2023: $351,373Expenses 2023: $353,501Net Income 2023: -$2,1282023

Highlighted filing

2023

Revenue$351,373
Expenses$353,501
Net Income-$2,128
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$231,676
Liabilities
$0
Net assets
$231,676
Revenue
$351,373
Expenses
$353,501
Net income
-$2,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$3.51$3.54$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$3.33$2.74$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$3.57$3.82$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.36$1.44$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.00$1.61$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$1.04$1.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.42$1.08$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.28$1.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.07$1.07$0.00
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.12$1.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.05$0.95$0.09
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.06$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$2.39$2.46$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$128,220
Mission and Program Overview

Mission

Foster relations between labor and management

Program Services

DescriptionGrantsExpenses
THE TRUST WAS CREATED TO IMPROVE COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT UPON MATTERS OF MUTUAL INTEREST.$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD MITCHELLTrustee-$0--
WILLIAM CAWLEYTrustee-$0--
ERIC SAVAGETrustee-$0--
STEVE MCCALLTrustee-$0--
WILLIAM WHITNEYTrustee (Alternate)-$0--
Filing and Contact Details

Filer

Filer Name
Ua Local No 343 Labor Management
EIN
94-3163601
Phone
7076444071
Address
401 NEBRASKA STREET, VALLEJO, CA 94590

Signing Officer

Name
Ronald Mitchell
Title
Trustee
Phone
7076444071
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583-4346
Preparer
Michelle L Mccann
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 14.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: transfer to hiring hall. Amount: 61,588. Description: donations. Amount: 5,800. Description: conferences, conventions, and meetings. Amount: 17,738. Description: miscellaneous. Amount: 125. Description: insurance expense. Amount: 850. Description: reimbursed expenses . Amount: 11,501. Description: depreciation. Amount: 511. Total to form 990-ez, line 16: 98,113.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 8,120. End of year amount: 11,406. Description: other depreciable assets. Beg. Of year amount: 553. End of year amount: 42.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07076444071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 NEBRASKA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016548
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145927
IRS990EZ/GrossReceiptsAmt0128220
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE (ALTERNATE)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011448
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt098113
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER RELATIONS BETWEEN LABOR AND MANAGEMENT
IRS990EZ/ProgramServiceRevenueAmt0128206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST WAS CREATED TO IMPROVE COMMUNICATIONS BETWEEN REPRESENTATIVES OF LABOR AND MANAGEMENT UPON MATTERS OF MUTUAL INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0114661
IRS990EZ/TotalRevenueAmt0128220
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSFER TO HIRING HALL. AMOUNT: 61,588. DESCRIPTION: DONATIONS. AMOUNT: 5,800. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 17,738. DESCRIPTION: MISCELLANEOUS. AMOUNT: 125. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 850. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 11,501. DESCRIPTION: DEPRECIATION. AMOUNT: 511. TOTAL TO FORM 990-EZ, LINE 16: 98,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,120. END OF YEAR AMOUNT: 11,406. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 553. END OF YEAR AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07076444071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UA LOCAL NO 343 LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION COMMITTEE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0UALO
ReturnHeader/Filer/EIN0943163601
ReturnHeader/Filer/PhoneNum07076444071
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 NEBRASKA STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834346
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L MCCANN
ReturnHeader/ReturnTs02016-10-24T17:04:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits