Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 23-7005417 • 501(c)5 • Buffalo, NY
Profile
Local 1949 was organized for employees of niagara frontier transit authority ( a public employee ny state quasi organization ) for collective bargaining on behalf of the members, to improve and maintain
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$31,327
Up $4,080 (+15%) from 2014
Liabilities
Up$1,038
Up $176 (+20%) from 2014
Net Assets
Up$30,289
Up $3,904 (+15%) from 2014
Revenue
Up$43,930
Up $3,269 (+8.0%) from 2014
Expenses
Up$40,026
Up $9,105 (+29%) from 2014
Net Income
Down$3,904
Down $5,836 (-60%) from 2014
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Local 1949 was organized for employees of niagara frontier transit authority ( a public employee ny state quasi organization ) for collective bargaining on behalf of the members, to improve and maintain
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN AND IMPROVE WORKING CONDITIONS | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH KULA | Treasurer | PT | $1,688 | - | $1,688 |
| JOHN FUCINA | President | PT | $1,291 | - | $1,291 |
| DENISE ROMEO | Rec Secretary | PT | $992 | - | $992 |
| JACK GAGLIA | Vice President | - | $600 | - | $600 |
“Conferences, conventions and meetings 3016. Union welfare 2700. Bank service charges 403. Member memorials 250. Per capita dues 13372. Postage 49. Stewards 100. Storage expense 640.”
“Accounts payable and accrued expenses 1038.”
“Union welfare bank service charges member memorials per capita dues postage stewards storage expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH KULA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7168685852 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 BELVEDERE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31327 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3904 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11373 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31327 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43930 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 43930 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30289 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30289 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 298 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1688 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH KULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JACK GAGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN FUCINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE ROMEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REC SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20530 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOCAL 1949 WAS ORGANIZED FOR EMPLOYEES OF NIAGARA FRONTIER TRANSIT AUTHORITY ( A PUBLIC EMPLOYEE NY STATE QUASI ORGANIZATION ) FOR COLLECTIVE BARGAINING ON BEHALF OF THE MEMBERS, TO IMPROVE AND MAINTAIN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN AND IMPROVE WORKING CONDITIONS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7825 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 862 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1038 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40026 |
| IRS990EZ/TotalRevenueAmt | 0 | 43930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONFERENCES, CONVENTIONS AND MEETINGS 3016. UNION WELFARE 2700. BANK SERVICE CHARGES 403. MEMBER MEMORIALS 250. PER CAPITA DUES 13372. POSTAGE 49. STEWARDS 100. STORAGE EXPENSE 640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNION WELFARE BANK SERVICE CHARGES MEMBER MEMORIALS PER CAPITA DUES POSTAGE STEWARDS STORAGE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH KULA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7168685852 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL LONGSHOREMEN'S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 237005417 |
| ReturnHeader/Filer/PhoneNum | 0 | 7168685852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29 BELVEDERE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUFFALO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING SOLUTIONS PLUS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 BRUNSWICK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEPEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 140434003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166812694 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID KELCHLIN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T10:27:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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