Civic Intelligence

Uwua 132

990 • Fiscal year 2020 • EIN 95-1427743

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 02, 2021

1155 Amelia AveGlendora, CA 91740

(909) 305-9802

Siviq Scores

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

Liabilities / Assets

88th percentile

0.26x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

0.9%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$154,711

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-1.8%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

7.5%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,206,499

Down $133,887 (-1.8%) from 2019

Net Assets

Down

$5,308,303

Down $36,849 (-0.7%) from 2019

Liabilities

Down

$1,898,196

Down $97,038 (-4.9%) from 2019

Revenue

Up

$2,703,998

Up $188,649 (+7.5%) from 2019

Expenses

Down

$2,680,636

Down $82,324 (-3.0%) from 2019

Net Income

Up

$23,362

Up $270,973 (+109%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,752,968Liabilities 2011: $145,577Net Assets 2011: $4,607,3912011Assets 2012: $4,442,490Liabilities 2012: $56,967Net Assets 2012: $4,385,5232012Assets 2013: $4,564,441Liabilities 2013: $91,193Net Assets 2013: $4,473,2482013Assets 2014: $4,912,478Liabilities 2014: $19,193Net Assets 2014: $4,893,2852014Assets 2015: $5,118,544Liabilities 2015: $54,390Net Assets 2015: $5,064,1542015Assets 2016: $5,287,131Liabilities 2016: $103,808Net Assets 2016: $5,183,3232016Assets 2017: $5,583,169Liabilities 2017: $143,191Net Assets 2017: $5,439,9782017Assets 2018: $7,475,937Liabilities 2018: $1,972,315Net Assets 2018: $5,503,6222018Assets 2019: $7,340,386Liabilities 2019: $1,995,234Net Assets 2019: $5,345,1522019Assets 2020: $7,206,499Liabilities 2020: $1,898,196Net Assets 2020: $5,308,3032020Assets 2021: $7,453,965Liabilities 2021: $1,665,631Net Assets 2021: $5,788,3342021Assets 2022: $6,903,146Liabilities 2022: $1,628,187Net Assets 2022: $5,274,9592022Assets 2023: $7,569,070Liabilities 2023: $1,583,955Net Assets 2023: $5,985,1152023Assets 2024: $8,287,098Liabilities 2024: $1,637,419Net Assets 2024: $6,649,6792024

Highlighted filing

2020

Assets$7,206,499
Liabilities$1,898,196
Net Assets$5,308,303

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,181,719Expenses 2011: $2,217,098Net Income 2011: -$35,3792011Revenue 2012: $2,195,900Expenses 2012: $2,440,814Net Income 2012: -$244,9142012Revenue 2013: $2,255,867Expenses 2013: $2,203,070Net Income 2013: $52,7972013Revenue 2014: $2,439,230Expenses 2014: $2,062,879Net Income 2014: $376,3512014Revenue 2015: $2,492,979Expenses 2015: $2,307,196Net Income 2015: $185,7832015Revenue 2016: $2,572,273Expenses 2016: $2,460,138Net Income 2016: $112,1352016Revenue 2017: $2,595,270Expenses 2017: $2,353,847Net Income 2017: $241,4232017Revenue 2018: $2,469,988Expenses 2018: $2,422,011Net Income 2018: $47,9772018Revenue 2019: $2,515,349Expenses 2019: $2,762,960Net Income 2019: -$247,6112019Revenue 2020: $2,703,998Expenses 2020: $2,680,636Net Income 2020: $23,3622020Revenue 2021: $2,846,373Expenses 2021: $2,607,139Net Income 2021: $239,2342021Revenue 2022: $2,487,066Expenses 2022: $2,704,191Net Income 2022: -$217,1252022Revenue 2023: $2,981,382Expenses 2023: $2,568,427Net Income 2023: $412,9552023Revenue 2024: $3,621,050Expenses 2024: $3,356,601Net Income 2024: $264,4492024

Highlighted filing

2020

Revenue$2,703,998
Expenses$2,680,636
Net Income$23,362
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 2, 2021
Return Version
2019v5.2
Gross Receipts
$2,703,998
Mission and Program Overview

Mission

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,741,911$4,675,825▼ $66,086
Land, Buildings, and Equipment, Net$2,252,297$2,223,186▼ $29,111
Investments in Publicly Traded Securities$345,748$307,058▼ $38,690
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$7,340,386$7,206,499▼ $133,887
Other Assets Total$355$355→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,730,541$1,693,732▼ $36,809
Accounts Payable and Accrued Expenses$264,693$204,464▼ $60,229
Total Liabilities$1,995,234$1,898,196▼ $97,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,345,152$5,308,303▼ $36,849
Total Net Assets Fund Balance$5,345,152$5,308,303▼ $36,849
Total Liabilities and Net Assets / Fund Balance$7,340,386$7,206,499▼ $133,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,368,929-$1,368,929
Buildings$825,185$45,825$871,010
Other Land Buildings$26,433$74,897$101,330
Equipment$2,639$58,784$61,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton DavisSecretary- TreasurerFT$138,751$15,960$154,711
Amante C DizaBookkeeperFT$121,384$24,361$145,745
Susan J LyonsAdminstrative AssistantFT$103,038$23,210$126,248
Joe MorenoBusiness AgentFT$116,900$4,404$121,304
Eric HofmannPresidentFT$91,886$2,963$94,849
Javier SalasFormer President (through 4/25/19)FT$36,891$10,074$46,965
Sean MitchellRegion Officer-$1,200$16,295$17,495
Jason WhitlockRegion Officer-$2,000-$2,000
Belinda MorenoRegion Officer-$1,200-$1,200
Jerry GonzalesRegion Officer-$1,200-$1,200
John TalaricoRegion Officer-$1,200-$1,200
Jorge SotoRegion Officer-$1,200-$1,200
Juan VillalobosRegion Officer-$1,200-$1,200
Mahan AyaziRegion Officer-$1,200-$1,200
Mercurio MooreRegion Officer-$1,200-$1,200
Edwin SantosRegion Officer-$900-$900

Board Members and Trustees

NameTitle
Andrea NietoTrustee
Lita JimenezTrustee
Edith MorenoTrustee (as of Feb 2020)
Claudia MaganaTrustee (thru Feb 2020)
Armando SanchezRegion Officer (as of December 2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,554,683
Investment Income
$103,227
Other Revenue
$46,088
Change in Net Assets
$23,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,703,998
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,211
Total Revenue per Audited Statements
$2,643,787
Total Revenue per Form 990
$2,703,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,659,536
Salaries, Compensation, and Employee Benefits$1,021,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$849,444
Other Salaries and Wages---$444,832
Current Officers, Directors, Trustees, and Key Employees---$409,541
Office Expenses---$148,939
Other Employee Benefits---$98,637
Interest---$91,862
Fees for Services Other---$65,634
All Other Expenses---$59,777
Payroll Taxes---$53,671
Depreciation Depletion---$46,711
Fees for Services Legal---$43,733
Fees for Services Accounting---$35,375
Other Expenses---$24,363
Travel---$19,638
Pension Plan Contributions---$14,419
Conferences and Meetings---$5,448
Total Functional Expenses$0$0$0$2,680,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,680,636
Total Expenses per Audited Statements$2,680,636
Total Expenses per Form 990$2,680,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a membership organization. Members are made up of employees represented under collective bargaining agreements. Membership is made up of the following classes: regular members: full time employees within the bargaining unit, pay full dues and have voting rights. Part time members: part time employees within the bargaining unit pay dues per agreement and have voting rights.

Form 990, Part VI, Section A, Line 7A

Members in good standing (dues are paid current) elect the members of the governing body as prescribed by the bylaws during the election period every three years and as vacancies become available.

Form 990, Part VI, Section A, Line 7B

Members are allowed and encouraged to vote for or against significant decisions that materially impact the assets of the organization in accordance with the constitution and bylaws. Such matters are generally presented at the general membership meetings.

Form 990, Part VI, Section B, Line 11B

The secretary-treasurer and president review the form 990 before it is signed and submitted.

Form 990, Part VI, Section B, Line 15

Compensation is approved by the governing board in accordance with the constitution and bylaws.

Form 990, Part VI, Section C, Line 19

Documents related to the organization are made available to members and the public upon request.

Filing and Contact Details

Filer

Filer Name
Uwua 132
EIN
95-1427743
Phone
9093059802
Address
1155 AMELIA AVE, GLENDORA, CA 91740

Signing Officer

Name
Milton Davis
Title
Secretary- Treasurer
Phone
9093059802
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Davis
Formed
1937
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
3
Employees
19
Volunteers
3

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization keeps its accounting records on a modified cash basis.

Form 990, Part XII, Line 2C

This process has not changed from prior years

Financial Statement Notes

PART X, LINE 2:

Tax status- the local qualifies for tax exempt status under the provisions of the internal revenue code (irc) and therefore, is not subject to tax under present income tax laws, except that any unrelated business income is subject to certain taxes. The local performed an evaluation of uncertain tax positions for the year ended august 31, 2020, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (THRU FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (AS OF FEB 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY- TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION OFFICER (AS OF DECEMBER 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINSTRATIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER PRESIDENT (THROUGH 4/25/19)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02703998
IRS990/GrossRentsGrp/RealAmt024000
IRS990/GroupExemptionNum00733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt091862
IRS990/InvestmentIncomeGrp/ExclusionAmt0103227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0307058
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02252297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02223186
IRS990/LandBldgEquipCostOrOtherBssAmt02402692
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01730541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01693732
IRS990/NetAssetsOrFundBalancesBOYAmt05345152
IRS990/NetAssetsOrFundBalancesEOYAmt05308303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60211
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05345152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05308303
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0148939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355
IRS990/OtherAssetsTotalGrp/EOYAmt0355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098637
IRS990/OtherExpensesGrp/Desc0ELECTRIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING
IRS990/OtherExpensesGrp/Desc2NEGOTIATION EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0175568
IRS990/OtherExpensesGrp/TotalAmt147544
IRS990/OtherExpensesGrp/TotalAmt245500
IRS990/OtherExpensesGrp/TotalAmt324363
IRS990/OtherOrganizationDsc0NONPROFIT CORP
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022088
IRS990/OtherRevenueTotalAmt022088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444832
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0849444
IRS990/PayrollTaxesGrp/TotalAmt053671
IRS990/PensionPlanContributionsGrp/TotalAmt014419
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILTON DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES AND ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02554683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02554683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056720
IRS990/PYOtherExpensesAmt01722853
IRS990/PYOtherRevenueAmt026135
IRS990/PYProgramServiceRevenueAmt02432494
IRS990/PYRevenuesLessExpensesAmt0-247611
IRS990/PYSalariesCompEmpBnftPaidAmt01040107
IRS990/PYTotalExpensesAmt02762960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02515349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023362
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04741911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04675825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0825185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871010
IRS990ScheduleD/EquipmentGrp/BookValueAmt02639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02680636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01368929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01368929
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-60211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101330
IRS990ScheduleD/RevenueNotReportedAmt0-60211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02703998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX STATUS- THE LOCAL QUALIFIES FOR TAX EXEMPT STATUS UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE, IS NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS, EXCEPT THAT ANY UNRELATED BUSINESS INCOME IS SUBJECT TO CERTAIN TAXES. THE LOCAL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223186
IRS990ScheduleD/TotalExpensesPerForm990Amt02680636
IRS990ScheduleD/TotalRevenuePerForm990Amt02703998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02643787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02680636
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt136891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MILTON DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAVIER SALAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY- TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT (THROUGH 4/25/19)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt146965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.64$6.65$3.62$3.36$0.26
2023Summary only. Only limited summary data is available for this year.$7.57$1.58$5.99$2.98$2.57$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.63$5.27$2.49$2.70$0.22
2021Summary only. Only limited summary data is available for this year.$7.45$1.67$5.79$2.85$2.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.21$1.90$5.31$2.70$2.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$2.00$5.35$2.52$2.76$0.25
2018Summary only. Only limited summary data is available for this year.$7.48$1.97$5.50$2.47$2.42$0.05
2017Summary only. Only limited summary data is available for this year.$5.58$0.14$5.44$2.60$2.35$0.24
2016Summary only. Only limited summary data is available for this year.$5.29$0.10$5.18$2.57$2.46$0.11
2015Summary only. Only limited summary data is available for this year.$5.12$0.05$5.06$2.49$2.31$0.19
2014Summary only. Only limited summary data is available for this year.$4.91$0.02$4.89$2.44$2.06$0.38
2013Summary only. Only limited summary data is available for this year.$4.56$0.09$4.47$2.26$2.20$0.05
2012Summary only. Only limited summary data is available for this year.$4.44$0.06$4.39$2.20$2.44$0.24
2011Summary only. Only limited summary data is available for this year.$4.75$0.15$4.61$2.18$2.22$0.04