Civic Intelligence

Transportation Communication Union Sb No 555Western Railways Supervisors

990EZ • Fiscal year 2021 • EIN 23-7043247

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profilewww.upyardmasters.org
PO Box 1323Lincoln, CA 95648

(916) 698-7438

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

9.5%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$84,391

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$101,697

Up $15,663 (+18%) from 2020

Net Assets

Up

$101,659

Up $15,625 (+18%) from 2020

Liabilities

$38

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Down

$163,743

Down $22,679 (-12%) from 2020

Expenses

Down

$148,118

Down $20,948 (-12%) from 2020

Net Income

Down

$15,625

Down $1,731 (-10.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2011: $49,131Liabilities 2011: $2,710Net Assets 2011: $46,4212011Assets 2012: $43,756Net Assets 2012: $43,7562012Assets 2013: $69,194Liabilities 2013: $2,228Net Assets 2013: $66,9662013Assets 2014: $49,655Liabilities 2014: $2,272Net Assets 2014: $47,3832014Assets 2015: $59,495Liabilities 2015: $3,569Net Assets 2015: $55,9262015Assets 2017: $64,771Liabilities 2017: $2,679Net Assets 2017: $62,0922017Assets 2018: $45,259Liabilities 2018: $0Net Assets 2018: $45,2592018Assets 2020: $86,034Net Assets 2020: $86,0342020Assets 2021: $101,697Liabilities 2021: $38Net Assets 2021: $101,6592021Assets 2024: $101,010Liabilities 2024: $100Net Assets 2024: $100,9102024

Highlighted filing

2021

Assets$101,697
Liabilities$38
Net Assets$101,659
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $190,514Expenses 2011: $215,782Net Income 2011: -$25,2682011Revenue 2012: $191,735Expenses 2012: $194,400Net Income 2012: -$2,6652012Revenue 2013: $209,790Expenses 2013: $186,580Net Income 2013: $23,2102013Revenue 2014: $194,496Expenses 2014: $214,079Net Income 2014: -$19,5832014Revenue 2015: $203,774Expenses 2015: $195,231Net Income 2015: $8,5432015Revenue 2017: $206,650Expenses 2017: $204,639Net Income 2017: $2,0112017Revenue 2018: $202,050Expenses 2018: $218,883Net Income 2018: -$16,8332018Revenue 2020: $186,422Expenses 2020: $169,066Net Income 2020: $17,3562020Revenue 2021: $163,743Expenses 2021: $148,118Net Income 2021: $15,6252021Revenue 2024: $157,246Expenses 2024: $159,812Net Income 2024: -$2,5662024

Highlighted filing

2021

Revenue$163,743
Expenses$148,118
Net Income$15,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$163,743
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
The Association's primary purposes are to unite Railway Supervisors and to assist its 168 members in retaining the maximum protection in their employment through legal means.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla HendersonG Chairman/GstFT$84,391-$84,391
Gregory WeaverVice ChairmanPT$6,744-$6,744
Daren O'BrianDist. Chairman-$3,900-$3,900
Bryan PowersDist. Chairman-$3,900-$3,900
Brett FlintDist. Chairman-$3,900-$3,900
Bryan PlanteDist. Chairman-$2,275-$2,275
J Fant WallsVice ChairmanPT$2,032-$2,032
Travis ChasteenDist Chairman-$1,625-$1,625
Filing and Contact Details

Filer

Filer Name
Transportation Communication Union
EIN
23-7043247
Phone
9166987438
Address
PO Box 1323, Lincoln, CA 95648

Signing Officer

Name
Carla Henderson
Title
G Chairman/GST
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $500”

Other Expenses.1002

“Office Expenses $370”

Other Expenses.1005

“Travel $4089”

Other Expenses.1012

“Insurance $3428”

Other Expenses.1

“Storage $1000”

Other Expenses.3

“Supplies Expenses $609”

Other Expenses.4

“Telephone $529”

Other Expenses.5

“Retirement gifts $472”

Other Expenses.6

“Post Office Box $204”

Other Expenses.7

“Small Equipment $70”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $38”

Raw XML Appendix149 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Carla Henderson
IRS990EZ/BooksInCareOfDetail/PhoneNum09166987438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0587 Mallard Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0163743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0163194
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt184391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daren O'Brian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J Fant Walls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Travis Chasteen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gregory Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bryan Plante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brett Flint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dist. Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1G Chairman/GST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dist Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dist. Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Dist. Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Dist. Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010771
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/PrintingPublicationsPostageAmt0862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association's primary purposes are to unite Railway Supervisors and to assist its 168 members in retaining the maximum protection in their employment through legal means.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148118
IRS990EZ/TotalRevenueAmt0163743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.upyardmasters.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies Expenses $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Retirement gifts $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Post Office Box $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Equipment $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0G Chairman/GST
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transportation Communication Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SB No 555Western Railways Supervisors
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0237043247
ReturnHeader/Filer/PhoneNum09166987438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1323
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02022-05-03T13:51:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,697
Liabilities
$38
Net assets
$101,659
Revenue
$163,743
Expenses
$148,118
Net income
$15,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.57$1.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.64$1.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$2.02$2.19$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$2.07$2.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$2.04$1.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$1.94$2.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.10$1.87$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$1.92$1.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.91$2.16$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits