Civic Intelligence

Operative Plasterers & Cement

990 • Fiscal year 2014 • EIN 95-0613085

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 03, 2015

Organization ProfileN/A
5811 E Florence AveSuiteBell Gardens, CA 90201

(323) 771-0991

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$150,552

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,347,432

Up $187,925 (+8.7%) from 2013

Net Assets

Up

$2,060,202

Up $175,841 (+9.3%) from 2013

Liabilities

Up

$287,230

Up $12,084 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$3,282,963

Up $327,615 (+11%) from 2013

Expenses

Up

$3,095,024

Up $162,939 (+5.6%) from 2013

Net Income

Up

$187,939

Up $164,676 (+708%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,107,555Liabilities 2011: $318,031Net Assets 2011: $1,789,5242011Assets 2012: $2,141,555Liabilities 2012: $283,695Net Assets 2012: $1,857,8602012Assets 2013: $2,159,507Liabilities 2013: $275,146Net Assets 2013: $1,884,3612013Assets 2014: $2,347,432Liabilities 2014: $287,230Net Assets 2014: $2,060,2022014Assets 2015: $2,621,014Liabilities 2015: $370,730Net Assets 2015: $2,250,2842015Assets 2016: $3,130,449Liabilities 2016: $408,692Net Assets 2016: $2,721,7572016Assets 2017: $3,484,713Liabilities 2017: $588,388Net Assets 2017: $2,896,3252017Assets 2018: $4,140,422Liabilities 2018: $696,616Net Assets 2018: $3,443,8062018Assets 2019: $5,426,946Liabilities 2019: $755,493Net Assets 2019: $4,671,4532019Assets 2020: $7,029,456Liabilities 2020: $748,832Net Assets 2020: $6,280,6242020Assets 2021: $8,533,380Liabilities 2021: $633,870Net Assets 2021: $7,899,5102021Assets 2022: $9,689,038Liabilities 2022: $673,816Net Assets 2022: $9,015,2222022Assets 2023: $10,817,858Liabilities 2023: $662,532Net Assets 2023: $10,155,3262023Assets 2024: $12,633,771Liabilities 2024: $658,939Net Assets 2024: $11,974,8322024

Highlighted filing

2014

Assets$2,347,432
Liabilities$287,230
Net Assets$2,060,202
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $2,768,2262011Expenses 2012: $2,736,7702012Revenue 2013: $2,955,348Expenses 2013: $2,932,085Net Income 2013: $23,2632013Revenue 2014: $3,282,963Expenses 2014: $3,095,024Net Income 2014: $187,9392014Revenue 2015: $3,609,612Expenses 2015: $3,392,545Net Income 2015: $217,0672015Revenue 2016: $4,259,848Expenses 2016: $3,843,914Net Income 2016: $415,9342016Revenue 2017: $4,150,918Expenses 2017: $4,011,775Net Income 2017: $139,1432017Revenue 2018: $4,464,763Expenses 2018: $3,797,571Net Income 2018: $667,1922018Revenue 2019: $5,161,331Expenses 2019: $4,034,833Net Income 2019: $1,126,4982019Revenue 2020: $5,615,438Expenses 2020: $3,996,583Net Income 2020: $1,618,8552020Revenue 2021: $5,596,571Expenses 2021: $4,048,892Net Income 2021: $1,547,6792021Revenue 2022: $5,603,260Expenses 2022: $4,365,316Net Income 2022: $1,237,9442022Revenue 2023: $5,498,803Expenses 2023: $4,423,901Net Income 2023: $1,074,9022023Revenue 2024: $6,422,404Expenses 2024: $4,582,708Net Income 2024: $1,839,6962024

Highlighted filing

2014

Revenue$3,282,963
Expenses$3,095,024
Net Income$187,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,623,726
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,490,752$1,494,077▲ $3,325
Investments in Publicly Traded Securities$321,429$424,380▲ $102,951
Land, Buildings, and Equipment, Net$299,166$362,203▲ $63,037
Cash and Non-Interest-Bearing Accounts$48,160$66,772▲ $18,612
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
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$2,159,507$2,347,432▲ $187,925
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$251,090$255,776▲ $4,686
Mortgage Notes Payable Secured by Investment Property$15,670$22,568▲ $6,898
Accounts Payable and Accrued Expenses$8,386$8,886▲ $500
Grants Payable$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$275,146$287,230▲ $12,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,884,361$2,060,202▲ $175,841
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,884,361$2,060,202▲ $175,841
Total Liabilities and Net Assets / Fund Balance$2,159,507$2,347,432▲ $187,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,580$624,575$693,155
Other Land Buildings$138,101$131,505$269,606
Equipment$14,022$151,837$165,859
Land$141,500-$141,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrainFinancial SecretaryFT$100,089$48,745$148,834
Jaime BricenoBusiness AgentFT$94,079$47,639$141,718
Fitzgerald JacobsBusiness AgentFT$89,679$46,800$136,479
Jesus Mendez JrBusiness AgentFT$89,679$46,800$136,479
David BaldwinBusiness AgentFT$89,619$46,800$136,419
Michael CammaranoBusiness AgentFT$89,579$46,800$136,379
Michael CiarmoliBusiness AgentFT$89,579$46,800$136,379
Thony SarmientoBusiness AgentFT$89,479$46,800$136,279
andre lombardBusiness AgentFT$30,421$17,288$47,709
James AndrewsPresident-$4,817-$4,817
Raul SanchezVice President-$1,400-$1,400
Robert GuerreroExecutive Board-$1,300-$1,300
Jose BolivarExecutive Board-$1,200-$1,200
Timothy DortchExecutive Board-$1,200-$1,200
Alphonse GutierrezExecutive Board-$750-$750

Board Members and Trustees

NameTitle
Jose AlvarezExecutive Board
Michael PhillipsRecording Secretary
Lawrence LopezSgt-at-Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,206,521
Investment Income
$52,848
Other Revenue
$23,594
Change in Net Assets
$187,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,061
Revenue Not Reported on Financial Statements
$-12,098
Other Revenue Adjustments
$-12,098
Total Revenue per Audited Statements
$3,295,061
Total Revenue per Form 990
$3,282,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,566,622
Other Expenses$1,477,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,170,727
Payments to Affiliates---$912,578
Other Salaries and Wages---$219,889
Travel---$169,890
Office Expenses---$119,750
Payroll Taxes---$80,025
Occupancy---$70,660
Depreciation Depletion---$68,671
Pension Plan Contributions---$57,645
Benefits to Members---$51,000
Other Employee Benefits---$38,336
Insurance---$27,063
Other Expenses---$16,766
Advertising---$16,022
Fees for Services Accounting---$12,200
Fees for Services Legal---$10,889
All Other Expenses---$1,651
Fees for Service Investment Mgmnt Fees---$300
Interest---$50
Total Functional Expenses$0$0$0$3,095,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,095,024
Total Expenses per Audited Statements$3,095,024
Total Expenses per Form 990$3,095,024
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard BrainFather of Scott Brain,COMPENSATION - Employee of theNo$42,597
NoneFinancial SecretaryLocal Union--

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
Work Recovery Payable$255,776
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Operative Plasterers & Cement
EIN
95-0613085
In Care Of
% SCOTT BRAIN
Phone
3237710991
Address
5811 E FLORENCE AVE, Suite, BELL GARDENS, CA 90201

Signing Officer

Name
scott brain
Title
fianancial secretary
Phone
3237710991
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brain
Formed
1864
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
miller kaplan arase llp
Phone
3237710991
Supplemental Narrative

Additional Explanations

PartS I AND III, LINE 1 - ORGANIZATION'S MISSION:

“UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC advantages through collective bargaining and to promote the social awareness of its membership. PART IV, LINE 12A: THE LOCAL UNION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. PART VI, LINES 6-7: THE VOTING MEMBERS OF THE LOCAL UNION ELECT ITS OFFICERS AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI, LINE 8B: THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO ALL LOCAL UNION OFFICERS AND REVIEWED DURING THE EXECUTIVE BOARD MEETING BEFORE IT WAS FILED. PART VI, LINE 12c: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINES 15A & B: COMPENSATION TO OFFICERS IS APPROVED BY THE MEMBERSHIP AND IS DETERMINED IN ACCORDANCE WITH THE LOCAL UNION'S BY-LAWS. PART VI, LIME 19: LOCAL UNION'S BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST. PART XII, LINE 1: THE FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.”

Financial Statement Notes

PART X, LINE 2:

“the local union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of december 31, 2014, information returns subsequent to december 31, 2010 are subject to examination by authorities. part xi, line 4b - other: unrealized loss on investments $12,098”

Raw XML AppendixShowing 400 of 567 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08886
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/TotalAmt016022
IRS990/AllOtherExpensesGrp/TotalAmt01651
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt051000
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BRAIN
IRS990/BooksInCareOfDetail/PhoneNum03237710991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05811 E FLORENCE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELL GARDENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090201
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048160
IRS990/CashNonInterestBearingGrp/EOYAmt066772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01170727
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt051000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052848
IRS990/CYOtherExpensesAmt01477402
IRS990/CYOtherRevenueAmt023594
IRS990/CYProgramServiceRevenueAmt03206521
IRS990/CYRevenuesLessExpensesAmt0187939
IRS990/CYSalariesCompEmpBnftPaidAmt01566622
IRS990/CYTotalExpensesAmt03095024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03282963
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt068671
IRS990/Desc0Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt012200
IRS990/FeesForServicesLegalGrp/TotalAmt010889
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt746800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt946800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1046800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1146800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1346800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1446800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0James Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Brain
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Alphonse Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm4Jose Bolivar
IRS990/Form990PartVIISectionAGrp/PersonNm5Raul Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Dortch
IRS990/Form990PartVIISectionAGrp/PersonNm7David Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm8Jaime Briceno
IRS990/Form990PartVIISectionAGrp/PersonNm9Fitzgerald Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm10Jesus Mendez Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Thony Sarmiento
IRS990/Form990PartVIISectionAGrp/PersonNm12andre lombard
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Ciarmoli
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Cammarano
IRS990/Form990PartVIISectionAGrp/PersonNm15Lawrence Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm17Jose Alvarez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt894079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1389579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt14Business Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sgt-at-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01864
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt013500
IRS990/GainOrLossGrp/SecuritiesAmt01309
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0117795
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237777
IRS990/GrossReceiptsAmt03623726
IRS990/GrossRentsGrp/RealAmt020175
IRS990/GroupExemptionNum00039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt027063
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0321429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0424380
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0907917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362203
IRS990/LandBldgEquipCostOrOtherBssAmt01270120
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0104295
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236468
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022568
IRS990/NetAssetsOrFundBalancesBOYAmt01884361
IRS990/NetAssetsOrFundBalancesEOYAmt02060202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020175
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt070660
IRS990/OfficeExpensesGrp/TotalAmt0119750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038336
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1WORK PRESERVATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBER ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt035218
IRS990/OtherExpensesGrp/TotalAmt15369
IRS990/OtherExpensesGrp/TotalAmt210325
IRS990/OtherExpensesGrp/TotalAmt316766
IRS990/OtherLiabilitiesGrp/BOYAmt0251090
IRS990/OtherLiabilitiesGrp/EOYAmt0255776
IRS990/OtherOrganizationDsc0LABOR UNION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES OF PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01831
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11588
IRS990/OtherRevenueTotalAmt03419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0912578
IRS990/PayrollTaxesGrp/TotalAmt080025
IRS990/PensionPlanContributionsGrp/TotalAmt057645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT BRAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03206521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03206521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt047000
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01377853
IRS990/PYOtherRevenueAmt027099
IRS990/PYProgramServiceRevenueAmt02883773
IRS990/PYRevenuesLessExpensesAmt023263
IRS990/PYSalariesCompEmpBnftPaidAmt01507232
IRS990/PYTotalExpensesAmt02932085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02955348
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt020175
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01490752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01494077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693155
IRS990ScheduleD/EquipmentGrp/BookValueAmt014022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165859
IRS990ScheduleD/ExpensesSubtotalAmt03095024
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,432
Liabilities
$287,230
Net assets
$2,060,202
Revenue
$3,282,963
Expenses
$3,095,024
Net income
$187,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.66$12.0$6.42$4.58$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.66$10.2$5.50$4.42$1.07
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.67$9.02$5.60$4.37$1.24
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.63$7.90$5.60$4.05$1.55
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.75$6.28$5.62$4.00$1.62
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.76$4.67$5.16$4.03$1.13
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.70$3.44$4.46$3.80$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.59$2.90$4.15$4.01$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.41$2.72$4.26$3.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$3.61$3.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.29$2.06$3.28$3.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.28$1.88$2.96$2.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.32$1.79$2.77