Civic Intelligence

San Bernardino Public Employees Association Inc

990 • Fiscal year 2011 • EIN 95-2267296

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2013

Organization ProfileWWW.TEAMSTERS1932.ORG

View Organization Page

433 North Sierra Way92402
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,625,283

No earlier filing loaded for comparison.

Net Assets

$1,287,097

No earlier filing loaded for comparison.

Liabilities

$1,338,186

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,025,296

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,625,283Liabilities 2011: $1,338,186Net Assets 2011: $1,287,0972011Assets 2012: $2,514,545Liabilities 2012: $1,879,829Net Assets 2012: $634,7162012Assets 2013: $2,535,287Liabilities 2013: $3,423,472Net Assets 2013: -$888,1852013Assets 2014: $2,270,604Liabilities 2014: $2,904,022Net Assets 2014: -$633,4182014Assets 2015: $1,814,119Liabilities 2015: $2,338,785Net Assets 2015: -$524,6662015Assets 2016: $2,127,123Liabilities 2016: $1,710,124Net Assets 2016: $416,9992016Assets 2017: $2,387,254Liabilities 2017: $1,946,937Net Assets 2017: $440,3172017Assets 2018: $3,213,432Liabilities 2018: $1,963,033Net Assets 2018: $1,250,3992018Assets 2019: $3,703,152Liabilities 2019: $1,419,212Net Assets 2019: $2,283,9402019Assets 2020: $4,947,728Liabilities 2020: $2,273,912Net Assets 2020: $2,673,8162020Assets 2021: $5,059,884Liabilities 2021: $1,775,901Net Assets 2021: $3,283,9832021Assets 2022: $4,683,779Liabilities 2022: $1,096,129Net Assets 2022: $3,587,6502022Assets 2023: $4,795,961Liabilities 2023: $1,094,402Net Assets 2023: $3,701,5592023Assets 2024: $5,305,837Liabilities 2024: $1,020,874Net Assets 2024: $4,284,9632024

Highlighted filing

2011

Assets$2,625,283
Liabilities$1,338,186
Net Assets$1,287,097
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $4,025,2962011Expenses 2012: $4,240,5902012Expenses 2013: $4,848,9152013Revenue 2014: $3,836,667Expenses 2014: $3,621,004Net Income 2014: $215,6632014Revenue 2015: $3,675,974Expenses 2015: $3,567,222Net Income 2015: $108,7522015Revenue 2016: $4,807,840Expenses 2016: $3,866,175Net Income 2016: $941,6652016Revenue 2017: $6,370,290Expenses 2017: $6,346,972Net Income 2017: $23,3182017Revenue 2018: $8,236,380Expenses 2018: $7,426,298Net Income 2018: $810,0822018Revenue 2019: $9,023,447Expenses 2019: $7,989,906Net Income 2019: $1,033,5412019Revenue 2020: $9,296,516Expenses 2020: $8,906,640Net Income 2020: $389,8762020Revenue 2021: $9,568,278Expenses 2021: $8,958,111Net Income 2021: $610,1672021Revenue 2022: $9,445,384Expenses 2022: $9,379,628Net Income 2022: $65,7562022Revenue 2023: $10,250,680Expenses 2023: $10,136,771Net Income 2023: $113,9092023Revenue 2024: $11,218,108Expenses 2024: $10,634,704Net Income 2024: $583,4042024

Highlighted filing

2011

Revenue-
Expenses$4,025,296
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2013
Return Version
2010v3.4
Gross Receipts
$3,718,083
Mission and Program Overview

Mission

It is the mission of the san bernardino public employees association to provide the best possible service to all its members with integrity and equality; to advance the social, economic, and educational welfare of the membership; to promote professional working relationships and the negotiation and maintenance of labor contracts for members.

Filing and Contact Details

Filer

EIN
95-2267296
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A LABOR UNION AND IS MADE UP OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1UNION MEMBERS ELECT OFFICERS AND MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3IN JANUARY OF EACH YEAR THE CONFLICT OF INTEREST POLICY COMPLIANCE STATEMENT IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD OF DIRECTORS. THEY ARE ALL REQUIRED TO CERTIFY IN WRITING THAT THEY HAVE RECEIVED THE POLICIES AND ARE IN COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GENERAL MANAGER'S SALARY IS DETERMINED THROUGH EMPLOYMENT CONTRACT NEGOTIATIONS BETWEEN THE GENERAL MANAGER AND DESIGNEE(S) OF THE BOARD OF DIRECTORS. A TENTATIVE AGREEMENT IS NOT FINAL UNTIL APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THESE NEGOTIATIONS AND THE FINAL DETERMINATION ARE NOT SUBJECT TO REVIEW OR APPROVAL BY OUTSIDE PARTIES AND ARE DETERMINED BY A VOTE OF THE BOARD OF DIRECTORS IN ITS SOLE DISCRETION. ANY SUBSEQUENT INCREASES ARE DETERMINED AS DESCRIBED IN THE GENERAL MANAGER'S EMPLOYMENT CONTRACT AND AS CURRENTLY STATED SHALL BE EQUAL TO PERCENTAGE INCREASES OBTAINED BY THE SAN BERNARDINO PUBLIC EMPLOYEES ASSOCIATION MEMBERS IN THE COUNTY OF SAN BERNARDINO.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT ITS ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST AND AT THEIR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: -56,392.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation9THIS RETURN IS BEING AMENDED TO CORRECT THE PRIOR ACCOUNTANT'S ORIGINALLY FILED RETURNS. IT SEEMS THAT THEY CHANGED THEIR ACCOUNTING METHOD FROM ACCRUAL TO MODIFIED ACCRUAL AND RECORDED A PRIOR PERIOD ADJUSTMENT OF $566,690. THIS ACCOUNTING METHOD CHANGE WAS NOT CORRECT AND THE ACTUAL PRIOR PERIOD ADJUSTMENT WAS $56,392. VARIOUS BALANCE SHEET AND INCOME STATEMENT ACCOUNTS ON FORM 990 HAVE BEEN CORRECTED FOR THIS. WE HAVE ALSO ADDED SCHEDULE C AND SCHEDULE R THAT WERE OMITTED FROM THE ORIGINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4AMENDED RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,625,283
Liabilities
$1,338,186
Net assets
$1,287,097
Revenue
-
Expenses
$4,025,296
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.02$4.28$11.2$10.6$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.09$3.70$10.3$10.1$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.10$3.59$9.45$9.38$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.78$3.28$9.57$8.96$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.27$2.67$9.30$8.91$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.42$2.28$9.02$7.99$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.96$1.25$8.24$7.43$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.95$0.44$6.37$6.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.71$0.42$4.81$3.87$0.94
2015Detailed filing. Detailed filing data is available for this year.$1.81$2.34$0.52$3.68$3.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.27$2.90$0.63$3.84$3.62$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.42$0.89$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.88$0.63$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.34$1.29$4.03