Civic Intelligence

Amalgamated Transit Union Local 1277

990 • Fiscal year 2022 • EIN 95-1310934

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
1744 N Main StLos Angeles, CA 90031

(323) 222-1277

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$186,103

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,338,610

Down $175,908 (-7.0%) from 2021

Net Assets

Down

$2,070,730

Down $154,815 (-7.0%) from 2021

Liabilities

Down

$267,880

Down $21,093 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$4,184,481

Up $177,208 (+4.4%) from 2021

Expenses

Up

$4,339,296

Up $155,367 (+3.7%) from 2021

Net Income

Up

-$154,815

Up $21,841 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,736,080Liabilities 2011: $1,036,647Net Assets 2011: $1,699,4332011Assets 2012: $2,829,742Liabilities 2012: $483,196Net Assets 2012: $2,346,5462012Assets 2013: $2,866,712Liabilities 2013: $436,106Net Assets 2013: $2,430,6062013Assets 2014: $2,866,236Liabilities 2014: $385,416Net Assets 2014: $2,480,8202014Assets 2015: $2,815,852Liabilities 2015: $311,707Net Assets 2015: $2,504,1452015Assets 2016: $2,792,732Liabilities 2016: $195,402Net Assets 2016: $2,597,3302016Assets 2017: $2,818,586Liabilities 2017: $222,650Net Assets 2017: $2,595,9362017Assets 2018: $2,623,944Liabilities 2018: $194,099Net Assets 2018: $2,429,8452018Assets 2019: $2,503,590Liabilities 2019: $195,029Net Assets 2019: $2,308,5612019Assets 2020: $2,641,706Liabilities 2020: $239,505Net Assets 2020: $2,402,2012020Assets 2021: $2,514,518Liabilities 2021: $288,973Net Assets 2021: $2,225,5452021Assets 2022: $2,338,610Liabilities 2022: $267,880Net Assets 2022: $2,070,7302022Assets 2023: $2,099,211Liabilities 2023: $126,607Net Assets 2023: $1,972,6042023Assets 2024: $1,996,572Liabilities 2024: $147,534Net Assets 2024: $1,849,0382024

Highlighted filing

2022

Assets$2,338,610
Liabilities$267,880
Net Assets$2,070,730
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,828,8252011Expenses 2012: $2,876,7632012Revenue 2013: $3,201,935Expenses 2013: $3,117,875Net Income 2013: $84,0602013Revenue 2014: $3,118,872Expenses 2014: $3,068,658Net Income 2014: $50,2142014Revenue 2015: $3,337,350Expenses 2015: $3,314,025Net Income 2015: $23,3252015Revenue 2016: $3,488,638Expenses 2016: $3,395,453Net Income 2016: $93,1852016Revenue 2017: $3,489,754Expenses 2017: $3,491,148Net Income 2017: -$1,3942017Revenue 2018: $3,736,238Expenses 2018: $3,902,329Net Income 2018: -$166,0912018Revenue 2019: $3,908,449Expenses 2019: $4,029,733Net Income 2019: -$121,2842019Revenue 2020: $3,907,996Expenses 2020: $3,814,356Net Income 2020: $93,6402020Revenue 2021: $4,007,273Expenses 2021: $4,183,929Net Income 2021: -$176,6562021Revenue 2022: $4,184,481Expenses 2022: $4,339,296Net Income 2022: -$154,8152022Revenue 2023: $4,353,612Expenses 2023: $4,451,738Net Income 2023: -$98,1262023Revenue 2024: $4,455,887Expenses 2024: $4,579,453Net Income 2024: -$123,5662024

Highlighted filing

2022

Revenue$4,184,481
Expenses$4,339,296
Net Income-$154,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$4,205,895
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,225,545$2,070,730▼ $154,815
Land, Buildings, and Equipment, Net$1,569,008$1,643,202▲ $74,194
Savings and Temporary Cash Investments$600,000$501,935▼ $98,065
Cash and Non-Interest-Bearing Accounts$345,510$193,473▼ $152,037
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
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,514,518$2,338,610▼ $175,908
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$281,473$260,380▼ $21,093
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$288,973$267,880▼ $21,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,225,545$2,070,730▼ $154,815
Total Liabilities and Net Assets / Fund Balance$2,514,518$2,338,610▼ $175,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,982$590,205$1,210,187
Land$846,000-$846,000
Other Land Buildings$130,982$106,686$237,668
Equipment$46,238$113,771$160,009
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ShafferPresidentFT$186,103$186,103
Art AguilarPresident - PastFT$172,845$172,845
Errol FrazierVice PresidentFT$170,523$170,523
John DiritoFinancial Recording SecretaryFT$164,522$164,522
Mauro VarelaTreasurerFT$159,757$159,757
Victor RodriguezExecutive BoardFT$10,200$10,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Neyhart Anderson Flynn GrosbollLegal Services369 PINE ST STE 800, San Francisco, CA 94104$182,834
Docfxit INCIt ConsultantPO BOX 163, Castaic, CA 91310$143,407
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,360,669
Investment Income
$-12,414
Other Revenue
$836,226
Change in Net Assets
$-154,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,184,481
Total Revenue per Audited Statements
$4,184,481
Total Revenue per Form 990
$4,184,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,326,297
Salaries, Compensation, and Employee Benefits$1,177,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$1,017,993
Current Officers, Directors, Trustees, and Key Employees---$863,950
Benefits to Members---$835,041
Fees for Services Legal---$248,376
Other Salaries and Wages---$201,283
Information Technology---$198,556
Conferences and Meetings---$188,307
Advertising---$98,948
Depreciation Depletion---$88,647
Office Expenses---$88,311
Payroll Taxes---$82,239
Travel---$82,047
Insurance---$52,135
Fees for Services Accounting---$41,970
Other Expenses---$32,130
Other Employee Benefits---$21,300
Occupancy---$21,027
All Other Expenses---$9,967
Pension Plan Contributions---$9,186
Total Functional Expenses$0$0$0$4,339,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,339,296
Total Expenses per Audited Statements$4,339,296
Total Expenses per Form 990$4,339,296
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
Pay Payable$260,380
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 35% controlled entity
No
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 active members who pay full dues. These members elect the members of 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 reviewed by an officer of the local union before it was filed.”

PART VI, LINE 12C:

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

PART VI, LINES 15A AND 15B:

“Compensation of officers is determined by the local union's by-laws and approved by its membership.”

PART VI, LINE 19:

“The local union's by-laws, conflict of interest policy, and financial statements are maintained in the local union's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1277
EIN
95-1310934
In Care Of
% JEFF SHAFFER
Phone
3232221277
Address
1744 N MAIN ST, LOS ANGELES, CA 90031

Signing Officer

Name
John Dirito
Title
Financial Rec. Secre
Phone
3232221277
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFFrey SHAFFER
Formed
1943
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
64
Volunteers
0

Preparer

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

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“UNITE MEMBERS INTO ONE ORGANIZATION FOR THE PURPOSE OF IMPROVING ECONOMIC ADVANTAGES THROUGH collective BARGAINING AND PROMOTE EDUCATIONAL AND SOCIAL AWARENESS OF ITS MEMBERSHIP.”

PART XII, LINE 1:

“Form 990 was prepared using the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles 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.”

Raw XML AppendixShowing 400 of 561 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01643202
IRS990/LandBldgEquipCostOrOtherBssAmt02453864
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021414
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02225545
IRS990/NetAssetsOrFundBalancesEOYAmt02070730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12414
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12414
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012609
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012609
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021027
IRS990/OfficeExpensesGrp/TotalAmt088311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021300
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2UNION ELECTIONS OLD TIMERS
IRS990/OtherExpensesGrp/Desc3CHRISTMAS PARTY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt058250
IRS990/OtherExpensesGrp/TotalAmt163568
IRS990/OtherExpensesGrp/TotalAmt236065
IRS990/OtherExpensesGrp/TotalAmt332130
IRS990/OtherLiabilitiesGrp/BOYAmt0281473
IRS990/OtherLiabilitiesGrp/EOYAmt0260380
IRS990/OtherOrganizationDsc0labor union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERS' LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0823617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0823617
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0823617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201283
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt01017993
IRS990/PayrollTaxesGrp/TotalAmt082239
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt09186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFrey SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03360669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03360669
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0817485
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02212538
IRS990/PYOtherRevenueAmt0626343
IRS990/PYProgramServiceRevenueAmt03366671
IRS990/PYRevenuesLessExpensesAmt0-176656
IRS990/PYSalariesCompEmpBnftPaidAmt01153906
IRS990/PYTotalExpensesAmt04183929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04007273
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt012609
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02225545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02070730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0590205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210187
IRS990ScheduleD/EquipmentGrp/BookValueAmt046238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160009
IRS990ScheduleD/ExpensesSubtotalAmt04339296
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0846000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0846000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04184481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643202
IRS990ScheduleD/TotalExpensesPerForm990Amt04339296
IRS990ScheduleD/TotalLiabilityAmt0260380
IRS990ScheduleD/TotalRevenuePerForm990Amt04184481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04184481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04339296
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1186103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3164522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4172845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERROL FRAZIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY SHAFFER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,338,610
Liabilities
$267,880
Net assets
$2,070,730
Revenue
$4,184,481
Expenses
$4,339,296
Net income
-$154,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$4.46$4.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$4.35$4.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$4.18$4.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.23$4.01$4.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$3.91$3.81$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.20$2.31$3.91$4.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$3.74$3.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.60$3.49$3.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.20$2.60$3.49$3.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.31$2.50$3.34$3.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.39$2.48$3.12$3.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.44$2.43$3.20$3.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.48$2.35$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.04$1.70$2.83