Civic Intelligence

Unite Here Local 30

990 • Fiscal year 2017 • EIN 95-2935846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.UNITEHERE30.ORG

View Organization Page

2436 Market StSan Diego, CA 92102

(619) 516-3737

Siviq Scores

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

Liabilities / Assets

95th percentile

0.52x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$129,318

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

71%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,547,790

Up $1,475,469 (+71%) from 2016

Net Assets

Up

$1,707,194

Up $585,097 (+52%) from 2016

Liabilities

Up

$1,840,596

Up $890,372 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$4,076,108

Up $672,390 (+20%) from 2016

Expenses

Up

$3,486,520

Up $480,525 (+16%) from 2016

Net Income

Up

$589,588

Up $191,865 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,078,377Liabilities 2011: $235,679Net Assets 2011: $842,6982011Assets 2012: $1,338,063Liabilities 2012: $1,197,430Net Assets 2012: $140,6332012Assets 2013: $1,369,256Liabilities 2013: $925,634Net Assets 2013: $443,6222013Assets 2014: $1,529,593Liabilities 2014: $1,002,381Net Assets 2014: $527,2122014Assets 2015: $1,629,939Liabilities 2015: $905,565Net Assets 2015: $724,3742015Assets 2016: $2,072,321Liabilities 2016: $950,224Net Assets 2016: $1,122,0972016Assets 2017: $3,547,790Liabilities 2017: $1,840,596Net Assets 2017: $1,707,1942017Assets 2018: $3,434,494Liabilities 2018: $1,747,918Net Assets 2018: $1,686,5762018Assets 2019: $3,640,195Liabilities 2019: $1,235,981Net Assets 2019: $2,404,2142019Assets 2020: $5,475,884Liabilities 2020: $2,078,696Net Assets 2020: $3,397,1882020Assets 2021: $5,554,107Liabilities 2021: $2,002,559Net Assets 2021: $3,551,5482021Assets 2022: $5,751,514Liabilities 2022: $1,938,383Net Assets 2022: $3,813,1312022Assets 2023: $5,602,374Liabilities 2023: $1,857,705Net Assets 2023: $3,744,6692023Assets 2024: $4,614,473Liabilities 2024: $1,781,524Net Assets 2024: $2,832,9492024

Highlighted filing

2017

Assets$3,547,790
Liabilities$1,840,596
Net Assets$1,707,194
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,649,926Expenses 2011: $2,141,308Net Income 2011: $508,6182011Revenue 2012: $2,817,896Expenses 2012: $3,683,232Net Income 2012: -$865,3362012Revenue 2013: $3,012,755Expenses 2013: $2,893,169Net Income 2013: $119,5862013Revenue 2014: $2,639,046Expenses 2014: $2,453,982Net Income 2014: $185,0642014Revenue 2015: $3,153,471Expenses 2015: $3,034,732Net Income 2015: $118,7392015Revenue 2016: $3,403,718Expenses 2016: $3,005,995Net Income 2016: $397,7232016Revenue 2017: $4,076,108Expenses 2017: $3,486,520Net Income 2017: $589,5882017Revenue 2018: $4,381,765Expenses 2018: $4,377,360Net Income 2018: $4,4052018Revenue 2019: $4,821,205Expenses 2019: $4,545,783Net Income 2019: $275,4222019Revenue 2020: $3,071,522Expenses 2020: $2,743,289Net Income 2020: $328,2332020Revenue 2021: $3,007,281Expenses 2021: $2,830,939Net Income 2021: $176,3422021Revenue 2022: $3,737,346Expenses 2022: $3,379,797Net Income 2022: $357,5492022Revenue 2023: $3,565,001Expenses 2023: $3,669,711Net Income 2023: -$104,7102023Revenue 2024: $4,145,389Expenses 2024: $5,060,328Net Income 2024: -$914,9392024

Highlighted filing

2017

Revenue$4,076,108
Expenses$3,486,520
Net Income$589,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$4,076,108
Mission and Program Overview

Mission

To organize, unite, and assist members for the purpose of improving wages, benefits, and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,299,598$2,525,760▲ $1,226,162
Investments in Publicly Traded Securities$0$600,176▲ $600,176
Savings and Temporary Cash Investments$656,895$359,821▼ $297,074
Cash and Non-Interest-Bearing Accounts$113,828$60,033▼ $53,795
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$2,072,321$3,547,790▲ $1,475,469
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$646,294$1,442,780▲ $796,486
Other Liabilities$233,924$260,011▲ $26,087
Accounts Payable and Accrued Expenses$70,006$137,805▲ $67,799
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$950,224$1,840,596▲ $890,372
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,097$1,707,194▲ $585,097
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,122,097$1,707,194▲ $585,097
Total Liabilities and Net Assets / Fund Balance$2,072,321$3,547,790▲ $1,475,469

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,300,869-$1,300,869
Buildings$1,032,332$127,352$1,159,684
Leasehold Improvements$190,036$0$190,036
Equipment$2,523$80,705$83,228
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigette BrowningPresidentFT$23,400$105,918$129,318
Oscar SalazarVice PresidentFT$66,000$14,813$80,813
Ramon GarciaSecretary-treasurerFT$59,000$14,813$73,813
Paulina EsquivelExec Board/lead OrganizerFT$50,000$14,813$64,813
Martha Rivera De VacaExec Board/organizerFT$47,250$9,768$57,018

Board Members and Trustees

NameTitle
Armando FloresExecutive Board
Eve MendesExecutive Board
Luis GonzalezExecutive Board
Ramon ValverdeExecutive Board
Rosalina KovachExecutive Board
Salvador Lona JrExecutive Board
Sergio GonzalezExecutive Board
Isabel CortezTrustee
Silvia OcampoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,464,408
Investment Income
$5,029
Other Revenue
$606,671
Change in Net Assets
$589,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,076,108
Revenue Not Reported on Form 990
$-4,491
Total Revenue per Audited Statements
$4,071,617
Total Revenue per Form 990
$4,076,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,118,272
Salaries, Compensation, and Employee Benefits$1,368,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,165,238
Other Salaries and Wages---$779,859
Current Officers, Directors, Trustees, and Key Employees---$299,857
Fees for Services Legal---$266,998
Occupancy---$153,710
Other Employee Benefits---$151,690
Other Expenses---$124,921
Payroll Taxes---$90,483
Office Expenses---$78,210
Fees for Services Accounting---$62,303
Pension Plan Contributions---$46,359
Depreciation Depletion---$21,475
Fees for Services Other---$9,980
Insurance---$1,566
Total Functional Expenses$0$0$0$3,486,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,486,520
Total Expenses per Audited Statements$3,486,520
Total Expenses per Form 990$3,486,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita Tax Payable$260,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINES 6, 7A AND 7B:

“The voting members of the local union are regular members who pay full dues. The members elect the governing body and approve significant decisions of the governing body.”

PART VI, LINE 8B:

“The local union does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11B:

“The form 990 was provided to the responsible officer for review prior to filing.”

PART VI, LINE 12C:

“Officers are required to notify the local union of any changes in their interest that could give rise to conflicts.”

PART VI, LINES 15A AND 15B:

“Officer's compensation is approved by the membership and is described in the local union's by-laws.”

PART VI, LINE 19:

“All governing documents, conflict of interest policies and financial statements are maintained in the local union's office and are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 30
EIN
95-2935846
In Care Of
% BRIGETTE BROWNING
Phone
6195163737
Address
2436 MARKET ST, SAN DIEGO, CA 92102

Signing Officer

Name
Brigette Browning
Title
President
Phone
6195163737
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigette Browning
Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
6
Employees
30
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART XII, LINE 1:

“The local union's audited financial statements were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD/ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-TREASURER
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IRS990/MissionDesc0TO ORGANIZE, UNITE, AND ASSIST MEMBERS FOR THE PURPOSE OF IMPROVING WAGES, BENEFITS, AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0646294
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IRS990/NetAssetsOrFundBalancesEOYAmt01707194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt078210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151690
IRS990/OtherExpensesGrp/Desc0DONATIONS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1REIMB EXP FOR MTGS,CONF&SEM
IRS990/OtherExpensesGrp/Desc2NEGOTIATION & ORGANIZING EXP.
IRS990/OtherExpensesGrp/Desc3REIMB. TO INT'L UNION
IRS990/OtherExpensesGrp/TotalAmt026180
IRS990/OtherExpensesGrp/TotalAmt1170849
IRS990/OtherExpensesGrp/TotalAmt236842
IRS990/OtherExpensesGrp/TotalAmt3124921
IRS990/OtherLiabilitiesGrp/BOYAmt0233924
IRS990/OtherLiabilitiesGrp/EOYAmt0260011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110256
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2586681
IRS990/OtherRevenueTotalAmt0606671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779859
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt01165238
IRS990/PayrollTaxesGrp/TotalAmt090483
IRS990/PensionPlanContributionsGrp/TotalAmt046359
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BRIGETTE BROWNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION AND REIMBURSEMENT FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643829
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01796509
IRS990/PYOtherRevenueAmt014436
IRS990/PYProgramServiceRevenueAmt03389044
IRS990/PYRevenuesLessExpensesAmt0397723
IRS990/PYSalariesCompEmpBnftPaidAmt01209486
IRS990/PYTotalExpensesAmt03005995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03403718
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0589588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01032332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01159684
IRS990ScheduleD/EquipmentGrp/BookValueAmt02523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083228
IRS990ScheduleD/ExpensesSubtotalAmt03486520
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01300869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190036
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PER CAPITA TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-4491
IRS990ScheduleD/RevenueSubtotalAmt04076108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03486520
IRS990ScheduleD/TotalLiabilityAmt0260011
IRS990ScheduleD/TotalRevenuePerForm990Amt04076108
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03486520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL UNION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER'S COMPENSATION IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOCAL UNION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINES 6, 7A AND 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 12C:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,547,790
Liabilities
$1,840,596
Net assets
$1,707,194
Revenue
$4,076,108
Expenses
$3,486,520
Net income
$589,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.78$2.83$4.15$5.06$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.86$3.74$3.57$3.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.94$3.81$3.74$3.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.55$2.00$3.55$3.01$2.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.48$2.08$3.40$3.07$2.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.24$2.40$4.82$4.55$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.43$1.75$1.69$4.38$4.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.84$1.71$4.08$3.49$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.95$1.12$3.40$3.01$0.40
2015Summary only. Only limited summary data is available for this year.$1.63$0.91$0.72$3.15$3.03$0.12
2014Summary only. Only limited summary data is available for this year.$1.53$1.00$0.53$2.64$2.45$0.19
2013Summary only. Only limited summary data is available for this year.$1.37$0.93$0.44$3.01$2.89$0.12
2012Summary only. Only limited summary data is available for this year.$1.34$1.20$0.14$2.82$3.68$0.87
2011Summary only. Only limited summary data is available for this year.$1.08$0.24$0.84$2.65$2.14$0.51