Civic Intelligence

Uwua 132

990 • Fiscal year 2019 • EIN 95-1427743

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.UWUA132.ORG
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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-9.8%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$143,679

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-1.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$7,340,386

Down $135,551 (-1.8%) from 2018

Net Assets

Down

$5,345,152

Down $158,470 (-2.9%) from 2018

Liabilities

Up

$1,995,234

Up $22,919 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$2,515,349

Up $45,361 (+1.8%) from 2018

Expenses

Up

$2,762,960

Up $340,949 (+14%) from 2018

Net Income

Down

-$247,611

Down $295,588 (-616%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$7,340,386
Liabilities$1,995,234
Net Assets$5,345,152
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$2,515,349
Expenses$2,762,960
Net Income-$247,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,515,349
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$4,910,900$4,741,911▼ $168,989
Land, Buildings, and Equipment, Net$2,298,885$2,252,297▼ $46,588
Investments in Publicly Traded Securities$259,053$345,748▲ $86,695
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$7,475,937$7,340,386▼ $135,551
Other Assets Total$7,024$355▼ $6,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,767,000$1,730,541▼ $36,459
Accounts Payable and Accrued Expenses$181,817$264,693▲ $82,876
Other Liabilities$23,498$0▼ $23,498
Total Liabilities$1,972,315$1,995,234▲ $22,919
Net Assets / Fund Balance
Unrestricted Net Assets$5,503,622$5,345,152▼ $158,470
Total Net Assets Fund Balance$5,503,622$5,345,152▼ $158,470
Total Liabilities and Net Assets / Fund Balance$7,475,937$7,340,386▼ $135,551

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,368,929-$1,368,929
Buildings$831,486$21,924$853,410
Other Land Buildings$46,699$54,631$101,330
Equipment$5,183$56,240$61,423
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton DavisSecretary- TreasurerFT$130,278$13,401$143,679
Javier SalasPresident (through 4/25/19)FT$118,859$12,443$131,302
Joe MorenoBusiness AgentFT$113,314$4,100$117,414
Sean MitchellRegion OfficerPT$50,998$20,903$71,901
Belinda MorenoRegion Officer-$1,200-$1,200
Dennis BolinRegion Officer (through 4/25/19)-$1,200-$1,200
Ernest ShawRegion Officer-$1,200-$1,200
Jerry GonzalesRegion Officer-$1,200-$1,200
John TalaricoRegion 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
Jorge SotoRegion Officer-$900-$900

Board Members and Trustees

NameTitle
Eric HofmannPresident (as of 4/26/19)
Edith MorenoTrustee
Andrea NietoTrustee (as of 4/26/2019)
Claudia MaganaTrustee (as of 4/26/2019)
Joann NobleTrustee (through 4/25/2019)
Lance OrtrowskiTrustee (through 4/25/2019)
Jason WhitlockRegion Officer
Edwin SantosRegion Officer (as of 4/26/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,432,494
Investment Income
$56,720
Other Revenue
$26,135
Change in Net Assets
$-247,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,140
Total Revenue per Audited Statements
$2,604,489
Total Revenue per Form 990
$2,515,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,853
Salaries, Compensation, and Employee Benefits$1,040,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,066,897
Other Salaries and Wages---$502,802
Current Officers, Directors, Trustees, and Key Employees---$389,860
Office Expenses---$131,267
Interest---$92,211
Other Employee Benefits---$89,217
All Other Expenses---$61,937
Fees for Services Other---$59,242
Conferences and Meetings---$56,795
Depreciation Depletion---$52,038
Payroll Taxes---$41,236
Fees for Services Accounting---$38,913
Travel---$25,751
Other Expenses---$23,230
Fees for Services Legal---$19,937
Pension Plan Contributions---$16,992
Total Functional Expenses$0$0$0$2,762,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,762,960
Total Expenses per Audited Statements$2,762,960
Total Expenses per Form 990$2,762,960
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
EIN
95-1427743
Phone
9093059802
Address
1155 AMELIA AVE, GLENDORA, CA 91740

Signing Officer

Name
Milton Davis
Title
Secretary-treasurer
Phone
9093059802
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milton Davis
Formed
1937
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
3
Employees
18
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 XI, LINE 9:

“ROUNDING 1.”

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, 2019, 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.”

Raw XML AppendixShowing 400 of 463 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (THROUGH 4/25/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (AS OF 4/26/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (AS OF 4/26/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THROUGH 4/25/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT (THROUGH 4/25/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT (AS OF 4/26/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY- TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION OFFICER (THROUGH 4/25/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION OFFICER (AS OF 4/26/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02515349
IRS990/GrossRentsGrp/RealAmt024500
IRS990/GroupExemptionNum00733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/TotalAmt092211
IRS990/InvestmentIncomeGrp/ExclusionAmt056720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056720
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259053
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345748
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02298885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02252297
IRS990/LandBldgEquipCostOrOtherBssAmt02385092
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/BOYAmt01767000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01730541
IRS990/NetAssetsOrFundBalancesBOYAmt05503622
IRS990/NetAssetsOrFundBalancesEOYAmt05345152
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0131267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07024
IRS990/OtherAssetsTotalGrp/EOYAmt0355
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089217
IRS990/OtherExpensesGrp/Desc0BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2ELECTRIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt036974
IRS990/OtherExpensesGrp/TotalAmt132229
IRS990/OtherExpensesGrp/TotalAmt225432
IRS990/OtherExpensesGrp/TotalAmt323230
IRS990/OtherLiabilitiesGrp/BOYAmt023498
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0NONPRFT CORP
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01635
IRS990/OtherRevenueTotalAmt01635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502802
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt01066897
IRS990/PayrollTaxesGrp/TotalAmt041236
IRS990/PensionPlanContributionsGrp/TotalAmt016992
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILTON DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES AND ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02432494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02432494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05800
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt052818
IRS990/PYOtherExpensesAmt01624519
IRS990/PYOtherRevenueAmt02714
IRS990/PYProgramServiceRevenueAmt02414456
IRS990/PYRevenuesLessExpensesAmt047977
IRS990/PYSalariesCompEmpBnftPaidAmt0790192
IRS990/PYTotalExpensesAmt02422011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02469988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-247611
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04910900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04741911
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0853410
IRS990ScheduleD/EquipmentGrp/BookValueAmt05183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02762960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01368929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01368929
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101330
IRS990ScheduleD/RevenueNotReportedAmt089140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02515349
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, 2019, 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/TotalBookValueLandBuildingsAmt02252297
IRS990ScheduleD/TotalExpensesPerForm990Amt02762960
IRS990ScheduleD/TotalRevenuePerForm990Amt02515349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02604489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02762960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY-TREASURER AND PRESIDENT REVIEW THE FORM 990 BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE GOVERNING BOARD IN ACCORDANCE WITH THE CONSTITUTION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS RELATED TO THE ORGANIZATION ARE MADE AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION KEEPS ITS ACCOUNTING RECORDS ON A MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07475937
IRS990/TotalAssetsEOYAmt07340386
IRS990/TotalAssetsGrp/BOYAmt07475937
IRS990/TotalAssetsGrp/EOYAmt07340386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt02762960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01972315
IRS990/TotalLiabilitiesEOYAmt01995234
IRS990/TotalLiabilitiesGrp/BOYAmt01972315
IRS990/TotalLiabilitiesGrp/EOYAmt01995234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,340,386
Liabilities
$1,995,234
Net assets
$5,345,152
Revenue
$2,515,349
Expenses
$2,762,960
Net income
-$247,611
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.90$5.31$2.70$2.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$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