Civic Intelligence

Hod Carriers & Laborers - Local 78

990 • Fiscal year 2017 • EIN 95-0866228

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2019

Organization ProfileN/A
104 West Benedict RoadSan Bernardino, CA 92408-2110

(909) 884-5321

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,439,129

Flat from 2017

Net Assets

Flat

$3,294,494

Flat from 2017

Liabilities

Flat

$144,635

Flat from 2017

Revenue And Expenses

Revenue

Flat

$2,053,594

Flat from 2017

Expenses

Flat

$1,798,403

Flat from 2017

Net Income

Flat

$255,191

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,212,540Liabilities 2011: $70,755Net Assets 2011: $1,141,7852011Assets 2012: $1,696,410Liabilities 2012: $123,179Net Assets 2012: $1,573,2312012Assets 2013: $2,461,498Liabilities 2013: $117,592Net Assets 2013: $2,343,9062013Assets 2014: $2,686,344Liabilities 2014: $115,522Net Assets 2014: $2,570,8222014Assets 2015: $2,930,840Liabilities 2015: $84,283Net Assets 2015: $2,846,5572015Assets 2016: $3,217,215Liabilities 2016: $177,912Net Assets 2016: $3,039,3032016Assets 2017: $3,439,129Liabilities 2017: $144,635Net Assets 2017: $3,294,4942017Assets 2017: $3,439,129Liabilities 2017: $144,635Net Assets 2017: $3,294,4942017Assets 2018: $3,663,969Liabilities 2018: $216,917Net Assets 2018: $3,447,0522018Assets 2019: $4,243,805Liabilities 2019: $180,337Net Assets 2019: $4,063,4682019Assets 2020: $5,150,744Liabilities 2020: $142,036Net Assets 2020: $5,008,7082020Assets 2021: $5,950,833Liabilities 2021: $243,366Net Assets 2021: $5,707,4672021Assets 2022: $6,705,952Liabilities 2022: $201,606Net Assets 2022: $6,504,3462022Assets 2023: $7,690,237Liabilities 2023: $158,474Net Assets 2023: $7,531,7632023Assets 2024: $8,362,846Liabilities 2024: $0Net Assets 2024: $8,362,8462024

Highlighted filing

2017

Assets$3,439,129
Liabilities$144,635
Net Assets$3,294,494
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,265,866Expenses 2011: $1,222,891Net Income 2011: $42,9752011Revenue 2012: $1,781,522Expenses 2012: $1,342,759Net Income 2012: $438,7632012Revenue 2013: $2,235,360Expenses 2013: $1,455,212Net Income 2013: $780,1482013Revenue 2014: $1,909,610Expenses 2014: $1,672,498Net Income 2014: $237,1122014Revenue 2015: $1,880,928Expenses 2015: $1,595,814Net Income 2015: $285,1142015Revenue 2016: $1,981,042Expenses 2016: $1,788,296Net Income 2016: $192,7462016Revenue 2017: $2,053,594Expenses 2017: $1,798,403Net Income 2017: $255,1912017Revenue 2017: $2,053,594Expenses 2017: $1,798,403Net Income 2017: $255,1912017Revenue 2018: $2,326,496Expenses 2018: $2,188,441Net Income 2018: $138,0552018Revenue 2019: $2,615,254Expenses 2019: $1,998,838Net Income 2019: $616,4162019Revenue 2020: $2,735,701Expenses 2020: $1,790,461Net Income 2020: $945,2402020Revenue 2021: $2,894,962Expenses 2021: $2,196,203Net Income 2021: $698,7592021Revenue 2022: $3,228,338Expenses 2022: $2,431,459Net Income 2022: $796,8792022Revenue 2023: $3,604,892Expenses 2023: $2,577,475Net Income 2023: $1,027,4172023Revenue 2024: $3,620,263Expenses 2024: $2,789,180Net Income 2024: $831,0832024

Highlighted filing

2017

Revenue$2,053,594
Expenses$1,798,403
Net Income$255,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,053,594
Mission and Program Overview

Mission

Local union for members of labor & construction trades

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,039,303$3,294,494▲ $255,191
Savings and Temporary Cash Investments$2,509,510$2,509,365▼ $145
Cash and Non-Interest-Bearing Accounts$508,177$765,079▲ $256,902
Land, Buildings, and Equipment, Net$199,528$164,685▼ $34,843
Total Assets$3,217,215$3,439,129▲ $221,914
Liabilities
Other Liabilities$139,595$106,318▼ $33,277
Unsecured Notes Loans Payable$38,317$38,317→ $0
Total Liabilities$177,912$144,635▼ $33,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,039,303$3,294,494▲ $255,191
Total Liabilities and Net Assets / Fund Balance$3,217,215$3,439,129▲ $221,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,828$419,892$452,720
Equipment$101,659$86,300$187,959
Land$20,191-$20,191
Leasehold Improvements$10,007$8,293$18,300
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alex ArtiagaBus. Mgr.$128,932$128,932
Carlos GomezPresident$111,459$111,459
Bart CregoAuditor$85,681$85,681
Enrique RiveraVice Preside$84,474$84,474
Joel VelazquezField Repres$84,474$84,474
Veronica AcostaOffice Manag$69,706$69,706
Griselda FigueroraSecretary$43,913$43,913

Board Members and Trustees

NameTitle
Anthony GuzmanExec. Board
Frank UrenaExec. Board
Jesse TruebaExec. Board
Daniel MurilloAuditor
Thomas PalmoreAuditor
Rodrigo BrionesSecretary
Ralph CruzSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,051,400
Investment Income
$2,194
Other Revenue
$0
Change in Net Assets
$255,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,437
Other Expenses$407,545
Grants and Similar Amounts Paid$40,421
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,286--$613,286
Other Employee Benefits$387,305--$387,305
Pension Plan Contributions$145,252$151,856-$297,108
Office Expenses$141,708--$141,708
Payroll Taxes$1,134$51,604-$52,738
All Other Expenses$20,624$20,530-$41,154
Grants to Domestic Individuals$40,421--$40,421
Fees for Services Legal-$39,987-$39,987
Depreciation Depletion$34,843--$34,843
Travel-$26,218-$26,218
Insurance$21,207--$21,207
Other Expenses$12,448$32,194-$12,448
Fees for Services Other$10,924--$10,924
Conferences and Meetings-$2,650-$2,650
Interest-$531-$531
Total Functional Expenses$1,472,833$325,570$0$1,798,403
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
16 Ford Explorer - Aa$33,388
16 Ford Explorer - Cg$27,026
16 Ford Explorer - Bc$26,051
16 Ford Explorer - Er$23,561
16 Ford Explorer - Jv$22,183
Lawsuit Settlement Payable$-811
Less Current Portion$-25,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Through executive board members and directors.”

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

“No review was or will be conducted.”

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

“If any officer or executive board member has an opportunity for a possible or actual conflict of interest, that person must disclose the existance o f such conflict and all material facts to the executive board. The execut ive board will discuss the opportunity for any conflict of interest and th en they shall decide if a conflict of interest exists. If the executive bo”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hod Carriers & Laborers - Local 78
EIN
95-0866228
Phone
9098845321
Address
104 WEST BENEDICT ROAD, SAN BERNARDINO, CA 92408-2110

Signing Officer

Name
Alex Artiaga
Title
Bus. Mgr.
Phone
9098845321
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Artiaga
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Barton CPA
Address
787 N PALM CANYON DR, PALM SPRINGS, CA 92262-5507
Preparer
Gregory D Barton CPA
Phone
7609696499
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Local 783 represents members of trhe labor & construction trades”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187959
IRS990ScheduleD/LandGrp/BookValueAmt020191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0419892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt323561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt422183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-25080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc016 FORD EXPLORER - AA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc116 FORD EXPLORER - CG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc216 FORD EXPLORER - BC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc316 FORD EXPLORER - ER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc416 FORD EXPLORER - JV
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LAWSUIT SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LESS CURRENT PORTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164685
IRS990ScheduleD/TotalLiabilityAmt0106318
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL 783 REPRESENTS MEMBERS OF TRHE LABOR & CONSTRUCTION TRADES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH EXECUTIVE BOARD MEMBERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY OFFICER OR EXECUTIVE BOARD MEMBER HAS AN OPPORTUNITY FOR A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, THAT PERSON MUST DISCLOSE THE EXISTANCE O F SUCH CONFLICT AND ALL MATERIAL FACTS TO THE EXECUTIVE BOARD. THE EXECUT IVE BOARD WILL DISCUSS THE OPPORTUNITY FOR ANY CONFLICT OF INTEREST AND TH EN THEY SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE EXECUTIVE BO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03217215
IRS990/TotalAssetsEOYAmt03439129
IRS990/TotalAssetsGrp/BOYAmt03217215
IRS990/TotalAssetsGrp/EOYAmt03439129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472833
IRS990/TotalFunctionalExpensesGrp/TotalAmt01798403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177912
IRS990/TotalLiabilitiesEOYAmt0144635
IRS990/TotalLiabilitiesGrp/BOYAmt0177912
IRS990/TotalLiabilitiesGrp/EOYAmt0144635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03039303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03294494
IRS990/TotalProgramServiceRevenueAmt02051400
IRS990/TotalReportableCompFromOrgAmt0608639
IRS990/TotalRevenueGrp/ExclusionAmt02194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02051400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02053594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03217215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03439129
IRS990/TravelGrp/ManagementAndGeneralAmt026218
IRS990/TravelGrp/TotalAmt026218
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038317
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038317
IRS990/USAddress/AddressLine1Txt0P O BOX 3576
IRS990/USAddress/CityNm0RUNNING SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092382
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX ARTIAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS. MGR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09098845321
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOD CARRIERS & LABORERS - LOCAL 78
ReturnHeader/Filer/BusinessNameControlTxt0HODC
ReturnHeader/Filer/EIN0950866228
ReturnHeader/Filer/PhoneNum09098845321
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 WEST BENEDICT ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924082110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EDCE27C9E55526D557A34166313196D43B3021F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EDCE27C9E55526D557A34166313196D43B3021F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.116.213
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:12:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954770856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922625507
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BARTON CPA
ReturnHeader/ReturnTs02019-05-14T18:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,439,129
Liabilities
$144,635
Net assets
$3,294,494
Revenue
$2,053,594
Expenses
$1,798,403
Net income
$255,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$3.62$2.79$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.16$7.53$3.60$2.58$1.03
2022Detailed filing. Detailed filing data is available for this year.$6.71$0.20$6.50$3.23$2.43$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.24$5.71$2.89$2.20$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.14$5.01$2.74$1.79$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.18$4.06$2.62$2.00$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.22$3.45$2.33$2.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.29$2.05$1.80$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.29$2.05$1.80$0.26
2016Summary only. Only limited summary data is available for this year.$3.22$0.18$3.04$1.98$1.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.08$2.85$1.88$1.60$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.12$2.57$1.91$1.67$0.24
2013Summary only. Only limited summary data is available for this year.$2.46$0.12$2.34$2.24$1.46$0.78
2012Summary only. Only limited summary data is available for this year.$1.70$0.12$1.57$1.78$1.34$0.44
2011Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$1.27$1.22$0.04