Civic Intelligence

Transportation Communication Union Sb No 555Western Railways Supervisors

990EZ • Fiscal year 2022 • EIN 23-7043247

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$84,391

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$105,628

Up $3,931 (+3.9%) from 2021

Net Assets

Up

$103,235

Up $1,576 (+1.6%) from 2021

Liabilities

Up

$2,393

Up $2,355 (+6197%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Up

$165,964

Up $2,221 (+1.4%) from 2021

Expenses

Up

$164,388

Up $16,270 (+11%) from 2021

Net Income

Down

$1,576

Down $14,049 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 2022: $105,628Liabilities 2022: $2,393Net Assets 2022: $103,2352022Assets 2024: $101,010Liabilities 2024: $100Net Assets 2024: $100,9102024

Highlighted filing

2022

Assets$105,628
Liabilities$2,393
Net Assets$103,235
Open 2022 Filing

Operations Trend

Revenue Growth50th 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 2022: $165,964Expenses 2022: $164,388Net Income 2022: $1,5762022Revenue 2024: $157,246Expenses 2024: $159,812Net Income 2024: -$2,5662024

Highlighted filing

2022

Revenue$165,964
Expenses$164,388
Net Income$1,576
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$165,964
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$10,883-$10,883
Daren O'BrianDist. Chairman-$5,165-$5,165
Bryan PlanteDist. Chairman-$5,165-$5,165
Bryan PowersDist. Chairman-$3,900-$3,900
Brett FlintDist. Chairman-$3,900-$3,900
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
2023-05-04
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 Expenses.1002

“Office Expenses $422”

Other Expenses.1005

“Travel $12313”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1431”

Other Expenses.1012

“Insurance $3699”

Other Expenses.1

“Recognition $3000”

Other Expenses.3

“Storage $1092”

Other Expenses.4

“Meeting Expense $769”

Other Expenses.5

“Supplies Expenses $706”

Other Expenses.6

“Telephone $400”

Other Expenses.7

“Post Office Box $323”

Other Expenses.8

“Small Equipment $69”

Other Expenses.9

“Rounding $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $38 Accounts Payable and Accrued Expenses - Ending $2393”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0101697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105628
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165949
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt184391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daren O'Brian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bryan Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gregory Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryan Plante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brett Flint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dist. Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1G Chairman/GST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dist. Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dist. Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Dist. Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/PrintingPublicationsPostageAmt01232
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/SalariesOtherCompEmplBnftAmt0135531
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt038
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164388
IRS990EZ/TotalRevenueAmt0165964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.upyardmasters.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recognition $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expense $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies Expenses $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Post Office Box $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Equipment $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $38 Accounts Payable and Accrued Expenses - Ending $2393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
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/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0G Chairman/GST
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transportation Communication Union
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SB No 555Western Railway 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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-04T10:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carla
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Henderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,628
Liabilities
$2,393
Net assets
$103,235
Revenue
$165,964
Expenses
$164,388
Net income
$1,576
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
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$1.66$1.64$0.02
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