Civic Intelligence

Uflac Benefits Trust

990 • Fiscal year 2015 • EIN 95-4326722

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileN/A

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1571 Beverly BlvdLos Angeles, CA 90026

(213) 485-2091

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$101,783

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,529,855

Up $517,994 (+5.7%) from 2013

Net Assets

Up

$7,301,755

Up $1,406,646 (+24%) from 2013

Liabilities

Down

$2,228,100

Down $888,652 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$23,408,207

Up $1,445,128 (+6.6%) from 2013

Expenses

Up

$23,224,633

Up $1,480,975 (+6.8%) from 2013

Net Income

Down

$183,574

Down $35,847 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,140,261Liabilities 2011: $1,961,503Net Assets 2011: $6,178,7582011Assets 2012: $9,031,587Liabilities 2012: $3,345,527Net Assets 2012: $5,686,0602012Assets 2013: $9,011,861Liabilities 2013: $3,116,752Net Assets 2013: $5,895,1092013Assets 2015: $9,529,855Liabilities 2015: $2,228,100Net Assets 2015: $7,301,7552015Assets 2016: $9,527,182Liabilities 2016: $2,229,299Net Assets 2016: $7,297,8832016Assets 2017: $9,707,121Liabilities 2017: $2,240,380Net Assets 2017: $7,466,7412017Assets 2018: $10,042,924Liabilities 2018: $2,233,746Net Assets 2018: $7,809,1782018Assets 2019: $10,084,645Liabilities 2019: $1,907,767Net Assets 2019: $8,176,8782019Assets 2020: $11,336,488Liabilities 2020: $2,295,858Net Assets 2020: $9,040,6302020Assets 2021: $12,153,836Liabilities 2021: $1,901,620Net Assets 2021: $10,252,2162021Assets 2022: $10,842,780Liabilities 2022: $1,097,878Net Assets 2022: $9,744,9022022Assets 2023: $11,957,246Liabilities 2023: $320,059Net Assets 2023: $11,637,1872023Assets 2024: $12,930,892Liabilities 2024: $486,136Net Assets 2024: $12,444,7562024

Highlighted filing

2015

Assets$9,529,855
Liabilities$2,228,100
Net Assets$7,301,755
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $22,545,854Expenses 2011: $21,038,251Net Income 2011: $1,507,6032011Revenue 2012: $22,370,529Expenses 2012: $22,024,979Net Income 2012: $345,5502012Revenue 2013: $21,963,079Expenses 2013: $21,743,658Net Income 2013: $219,4212013Revenue 2015: $23,408,207Expenses 2015: $23,224,633Net Income 2015: $183,5742015Revenue 2016: $24,221,791Expenses 2016: $24,325,409Net Income 2016: -$103,6182016Revenue 2017: $24,540,291Expenses 2017: $24,391,337Net Income 2017: $148,9542017Revenue 2018: $24,868,214Expenses 2018: $24,384,166Net Income 2018: $484,0482018Revenue 2019: $23,966,963Expenses 2019: $23,838,683Net Income 2019: $128,2802019Revenue 2020: $22,945,725Expenses 2020: $22,237,937Net Income 2020: $707,7882020Revenue 2021: $22,230,938Expenses 2021: $21,213,657Net Income 2021: $1,017,2812021Revenue 2022: $22,799,101Expenses 2022: $22,096,092Net Income 2022: $703,0092022Revenue 2023: $23,197,707Expenses 2023: $22,094,478Net Income 2023: $1,103,2292023Revenue 2024: $23,938,714Expenses 2024: $23,573,433Net Income 2024: $365,2812024

Highlighted filing

2015

Revenue$23,408,207
Expenses$23,224,633
Net Income$183,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$26,440,404
Mission and Program Overview

Mission

See schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,208,637$7,301,755▲ $1,093,118
Investments in Publicly Traded Securities$4,355,727$4,875,022▲ $519,295
Cash and Non-Interest-Bearing Accounts$1,726,281$2,653,564▲ $927,283
Accounts Receivable$2,352,068$1,938,689▼ $413,379
Land, Buildings, and Equipment, Net$48,798$40,312▼ $8,486
Savings and Temporary Cash Investments$792,907$22,268▼ $770,639
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
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$9,275,781$9,529,855▲ $254,074
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,973,522$2,228,100▼ $745,422
Accounts Payable and Accrued Expenses$93,622$0▼ $93,622
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$3,067,144$2,228,100▼ $839,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,208,637$7,301,755▲ $1,093,118
Total Liabilities and Net Assets / Fund Balance$9,275,781$9,529,855▲ $254,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,312$17,434$57,746
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LimaTrusteePT-$101,783$101,783
Anthony GamboaTrusteePT-$65,765$65,765
Dave PimentleTrusteePT$4,922$56,663$61,585
Brian HishinumaTrusteePT$1,638$43,930$45,568
David SifuentesTrusteePT$14,854$1,494$16,348
Ed ElgueaTrustee-$5,080$3,488$8,568
Rigo ArellanoTrusteePT$2,014-$2,014

Highest Paid Contractors

ContractorServicesLocationCompensation
businessolver incmembership software1025 ashworth rd ste 403, West Des Moines, IA 50265$343,010
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,089,295
Investment Income
$318,912
Other Revenue
$0
Change in Net Assets
$183,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,408,207
Revenue Not Reported on Form 990
$-177,975
Total Revenue per Audited Statements
$23,230,232
Total Revenue per Form 990
$23,408,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,959
Salaries, Compensation, and Employee Benefits$388,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$21,780,655
Other Expenses---$381,911
Other Salaries and Wages---$280,575
Fees for Services Other---$164,174
Fees for Services Accounting---$126,934
Office Expenses---$97,630
Fees for Services Legal---$67,004
Conferences and Meetings---$48,086
Pension Plan Contributions---$39,024
Current Officers, Directors, Trustees, and Key Employees---$38,689
Occupancy---$30,000
Payroll Taxes---$27,660
Insurance---$10,508
Depreciation Depletion---$8,486
Fees for Service Investment Mgmnt Fees---$5,137
Other Employee Benefits---$2,071
Total Functional Expenses$0$0$0$23,224,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,224,633
Total Expenses per Audited Statements$23,224,633
Total Expenses per Form 990$23,224,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Benefit Obligations$1,973,000
Postretirement Benefit Obligations$255,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Uflac Benefits Trust
EIN
95-4326722
In Care Of
% BRIAN HISHINUMA
Phone
2134852091
Address
1571 BEVERLY BLVD, LOS ANGELES, CA 90026

Signing Officer

Name
brian hishinuma
Title
treasurer
Phone
2134852091
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hishinuma
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

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

Additional Explanations

parts I and III, line 1:

“THE UFLAC BENEFITS TRUST IS A WELFARE BENEFIT PLAN PROVIDING MEDICAL, DENTAL, LONG TERM DISABILITY, LONG TERM CARE AND LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. PART VI, LINE 11b: THE FORM 990 IS DISTRIBUTED TO THE TRUSTEES AND REVIEWED AT THE BOARD OF TRUSTEES MEETING. PART VI, LINE 12c: TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD give RISE TO CONFLICTS. PART VI, LINE 19: the PLAN DOCUMENT, trust agreement, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE plan OFFICE AND ARE AVAILABLE UPON REQUEST. part xi, line 9: net postretirement benefit gain due to an amendment to the plan's staff postretirement benefit plan that revised the medical benefits for non-retired participants.”

Financial Statement Notes

part X, line 2:

“The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of june 30, 2015, information returns for years subsequent to the year ended june 30, 2011 (2010 for state returns) were subject to examination by authorities.”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143729
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/TotalAmt097630
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02071
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1NET POSTRETIREMENT BENEFIT
IRS990/OtherExpensesGrp/Desc2EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER RELATED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt04122
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2111967
IRS990/OtherExpensesGrp/TotalAmt3381911
IRS990/OtherLiabilitiesGrp/BOYAmt02973522
IRS990/OtherLiabilitiesGrp/EOYAmt02228100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280575
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt027660
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt039024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN HISHINUMA
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17987181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015102114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17987181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt020717672
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01023832
IRS990/PYOtherRevenueAmt025837
IRS990/PYProgramServiceRevenueAmt022070721
IRS990/PYRevenuesLessExpensesAmt0187455
IRS990/PYSalariesCompEmpBnftPaidAmt0512844
IRS990/PYTotalExpensesAmt022254348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022441803
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183574
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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06208637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07301755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0792907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057746
IRS990ScheduleD/ExpensesSubtotalAmt023224633
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-177975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0255100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11973000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-177975
IRS990ScheduleD/RevenueSubtotalAmt023408207
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Plan has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. The Plan administrator believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. as of june 30, 2015, information returns for years subsequent to the year ended june 30, 2011 (2010 for state returns) were subject to examination by authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt023224633
IRS990ScheduleD/TotalLiabilityAmt02228100
IRS990ScheduleD/TotalRevenuePerForm990Amt023408207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023230232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023224633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UFLAC BENEFITS TRUST IS A WELFARE BENEFIT PLAN PROVIDING MEDICAL, DENTAL, LONG TERM DISABILITY, LONG TERM CARE AND LIFE AND ACCIDENTAL DEATH AND DISMEMBERMENT TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. PART VI, LINE 11b: THE FORM 990 IS DISTRIBUTED TO THE TRUSTEES AND REVIEWED AT THE BOARD OF TRUSTEES MEETING. PART VI, LINE 12c: TRUSTEES ARE REQUIRED TO NOTIFY THE PLAN OF ANY CHANGES IN THEIR INTERESTS THAT COULD give RISE TO CONFLICTS. PART VI, LINE 19: the PLAN DOCUMENT, trust agreement, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE plan OFFICE AND ARE AVAILABLE UPON REQUEST. part xi, line 9: net postretirement benefit gain due to an amendment to the plan's staff postretirement benefit plan that revised the medical benefits for non-retired participants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0parts i and iii, line 1:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED FIREFIGHTERS OF LA CITY LOCAL 112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEE ATTACHED FOR A LIST OF CONTRIBUTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953455185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01571 BEVERLY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090026
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE CITY OF LOS ANGELES UNITED FIREFIGHTERS OF LOS ANGELES CITY, LOCAL 112
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH R, PART II - LIST OF CONTRIBUTING EMPLOYERS:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0885938
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0united firefighters of la city local 112
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n, o,
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09275781
IRS990/TotalAssetsEOYAmt09529855
IRS990/TotalAssetsGrp/BOYAmt09275781
IRS990/TotalAssetsGrp/EOYAmt09529855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03067144
IRS990/TotalLiabilitiesGrp/EOYAmt02228100
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07301755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt023089295
IRS990/TotalReportableCompFromOrgAmt028508
IRS990/TotalRevenueGrp/ExclusionAmt0318912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023089295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023408207
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09275781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,529,855
Liabilities
$2,228,100
Net assets
$7,301,755
Revenue
$23,408,207
Expenses
$23,224,633
Net income
$183,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.49$12.4$23.9$23.6$0.37
2023Summary only. Only limited summary data is available for this year.$12.0$0.32$11.6$23.2$22.1$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.10$9.74$22.8$22.1$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.90$10.3$22.2$21.2$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$2.30$9.04$22.9$22.2$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.91$8.18$24.0$23.8$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.23$7.81$24.9$24.4$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$2.24$7.47$24.5$24.4$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.53$2.23$7.30$24.2$24.3$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.53$2.23$7.30$23.4$23.2$0.18
2013Summary only. Only limited summary data is available for this year.$9.01$3.12$5.90$22.0$21.7$0.22
2012Summary only. Only limited summary data is available for this year.$9.03$3.35$5.69$22.4$22.0$0.35
2011Summary only. Only limited summary data is available for this year.$8.14$1.96$6.18$22.5$21.0$1.51