Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 95-0866523 • 501(c)5 • Glendora, CA
Profile
The exempt purpose of local no. 18 is to implement the exercise of the natural right of workers to organize that they may more securely work with dignity; to enable its members to participate actively in self-government; to unite one local union of workers eligible for membership, regardless of religion, race, creed, color, national origin, age or sex to secure improved wages, hours, working conditions, and other economic advantages for the members through collective bargaining, through advancement of our standing in the community and in the labor movement and through other lawful methods; to provide educational advancement and training for officers, employees and members, to safeguard and promote the principle of free collective bargaining, the rights of workers, and the security and welfare of all the people by political, educational and other community activity; to protect and strengthen our democratic institution and preserve and perpetuate the cherished traditions of democracy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$26,614,869
Up $1,875,032 (+7.6%) from 2024
Liabilities
Down$848
Down $252,353 (-100%) from 2024
Net Assets
Up$26,614,021
Up $2,127,385 (+8.7%) from 2024
Revenue
Up$9,900,577
Up $295,653 (+3.1%) from 2024
Expenses
Up$8,026,878
Up $414,024 (+5.4%) from 2024
Net Income
Down$1,873,699
Down $118,371 (-5.9%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $10,503,255 | $14,173,976 | ▲ $3,670,721 |
| Savings and Temporary Cash Investments | $12,288,097 | $8,036,383 | ▼ $4,251,714 |
| Cash and Non-Interest-Bearing Accounts | $498,704 | $3,074,521 | ▲ $2,575,817 |
| Investments in Publicly Traded Securities | $833,337 | $818,613 | ▼ $14,724 |
| Land, Buildings, and Equipment, Net | $604,260 | $499,192 | ▼ $105,068 |
| Prepaid Expenses and Deferred Charges | $12,184 | $12,184 | → $0 |
| Accounts Receivable | $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 |
| Total Assets | $24,739,837 | $26,614,869 | ▲ $1,875,032 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $253,201 | $848 | ▼ $252,353 |
| 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 | $253,201 | $848 | ▼ $252,353 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,486,636 | $26,614,021 | ▲ $2,127,385 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $24,486,636 | $26,614,021 | ▲ $2,127,385 |
| Total Liabilities and Net Assets / Fund Balance | $24,739,837 | $26,614,869 | ▲ $1,875,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $340,916 | $174,054 | $514,970 |
| Equipment | $124,594 | $212,566 | $337,160 |
| Other Land Buildings | $33,682 | $37,247 | $70,929 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Michalik | Bus Rep/treasurer | FT | $194,292 | $105,956 | $300,248 |
| Hoby Lasko | Business Representative | FT | $194,291 | $105,956 | $300,247 |
| Joseph Boswell | Business Representative | FT | $194,291 | $105,956 | $300,247 |
| Kevin Branson | Business Representative | FT | $194,291 | $105,956 | $300,247 |
| Steven Bills | Executive Board - Past/bus Rep | FT | $191,152 | $105,956 | $297,108 |
| John C Doherty | Business Manager | FT | $109,154 | $56,646 | $165,800 |
| Joyce Clammer | Office Manager | FT | $141,924 | $23,566 | $165,490 |
| Greg Martin | Trustee - Past | - | $10,040 | $5,642 | $15,682 |
| Basil Johnson Iii | Executive Board | - | $5,970 | $4,389 | $10,359 |
| Eugene Joe Orrico | Executive Board | - | $5,416 | $3,135 | $8,551 |
| Trevor Vanderwal | Executive Board Alt - Past | - | $4,347 | $2,195 | $6,542 |
| Leopold Garcia | Trustee | - | $3,175 | $1,411 | $4,586 |
| Ryan Brennan | Executive Board Alternate | - | $2,665 | $1,567 | $4,232 |
| Michael Porpora | Executive Board | - | $2,147 | $1,097 | $3,244 |
| James Wilson | Executive Board | - | $2,052 | $940 | $2,992 |
| Robert Madrigal | Executive Board - Past | - | $1,151 | $627 | $1,778 |
| Jesse Trejo | Trustee | - | $1,130 | $627 | $1,757 |
| Glenn Bancroft | Executive Board | - | $1,105 | $627 | $1,732 |
| Christopher Ramirez | President | - | $1,066 | $627 | $1,693 |
| Brett Christensen | Trustee | - | $691 | $314 | $1,005 |
| Miguel Henderson | Financial Secretary/bus Rep | FT | $679 | $314 | $993 |
| Ignacio Arreola | Executive Board | - | $247 | $137 | $384 |
| Name | Title |
|---|---|
| Chad Webber | President - Past |
| Joey Nguyen | Vice President |
| Brad Mckee | Executive Board |
| Chad Green | Executive Board |
| Jason Whitton | Executive Board |
| Tanja Touch | Executive Board |
| John Wood Iii | Executive Board Alternate |
| Steven Morales | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,272,207 |
| Salaries, Compensation, and Employee Benefits | $2,567,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $2,505,981 |
| Other Salaries and Wages | - | - | - | $1,008,091 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $992,023 |
| Occupancy | - | - | - | $705,159 |
| Office Expenses | - | - | - | $435,469 |
| Other Employee Benefits | - | - | - | $382,039 |
| Other Expenses | - | - | - | $236,467 |
| Conferences and Meetings | - | - | - | $224,912 |
| Benefits to Members | - | - | - | $186,989 |
| Travel | - | - | - | $186,787 |
| Insurance | - | - | - | $134,601 |
| Payroll Taxes | - | - | - | $131,392 |
| Information Technology | - | - | - | $100,735 |
| Fees for Services Legal | - | - | - | $96,613 |
| Advertising | - | - | - | $72,076 |
| Pension Plan Contributions | - | - | - | $54,137 |
| Fees for Services Other | - | - | - | $32,130 |
| Fees for Services Accounting | - | - | - | $7,300 |
| All Other Expenses | - | - | - | $5,731 |
| Total Functional Expenses | $0 | $0 | $0 | $8,026,878 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The international union of elevator constructors local no. 18 has members.”
“The organization's officers, trustees, directors, and key employees must be elected by the members and the compensation for such individuals is based on the constitution and by-laws of the international union of elevator constructors local no. 18.”
“There is no committee present with authority to act on behalf of the governing body. For the governing body there are meetings held monthly consisting of officers, trustees, directors, and executive board members vote on topics to make the correct decisions for the local.”
“Form 990 is reviewed by management of the union prior to the filing of the form with the irs.”
“The business manager's compensation is approved by the executive board.”
“The local union's form 990 is available upon request.”
“Organize that they may more securely work with dignity; to enable its members to participate actively in self-government; to unite one local union of workers eligible for membership, regardless of religion, race, creed, color, national origin, age or sex to secure improved wages, hours, working conditions, and other economic advantages for the members trough collective bargaining, through advancement of our standing in the community and in the labor movement and through other lawful methods; to provide educational advancement and training for officers, employees and members, to safeguard and promote the principle of free collective bargaining, the rights of workers, and the security and welfare of all the people by political, educational and other community activity; to protect and strengthen our democratic institution and preserve and perpetuate the cherished traditions of democracy.”
“The organization's prior-year financial statements were unaudited. During the current year audit, the opening balances were adjusted to reflect actual findings, resulting in a correction of beginning net assets.”
“Accounting principles 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 253201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5731 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 186989 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN C DOHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6264491869 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 E FINANCIAL WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91741 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3074521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 992023 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 224912 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 186989 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 803733 |
| IRS990/CYOtherExpensesAmt | 0 | 5272207 |
| IRS990/CYOtherRevenueAmt | 0 | 285681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8811163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1873699 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2567682 |
| IRS990/CYTotalExpensesAmt | 0 | 8026878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9900577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96613 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32130 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 52.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 105956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 105956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 105956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 105956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 105956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 56646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH MICHALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOBY LASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN BILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN C DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE CLAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BASIL JOHNSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EUGENE JOE ORRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TREVOR VANDERWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEOPOLD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RYAN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL PORPORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT MADRIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSE TREJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLENN BANCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTOPHER RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRETT CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIGUEL HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | IGNACIO ARREOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHAD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRAD MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVEN MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOEY NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TANJA TOUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHAD WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JASON WHITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN WOOD III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 194291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 194291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 194291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 191152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 141924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 10040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 5970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 5416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 2147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 2052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUS REP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BUSINESS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BOARD - PAST/BUS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD ALT - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD ALTERNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BOARD - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCIAL SECRETARY/BUS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT - PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE BOARD ALTERNATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 36500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -12109 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 36500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45390 |
| IRS990/GrossReceiptsAmt | 0 | 9958076 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54073 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupExemptionNum | 0 | 0680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134601 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 779342 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 779342 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 833337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 818613 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 499192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 923059 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57499 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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