Civic Intelligence

Uflac Benefits Trust

990 • Fiscal year 2020 • EIN 95-4326722

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

76th percentile

0.20x

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$105,307

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,336,488

Up $1,251,843 (+12%) from 2019

Net Assets

Up

$9,040,630

Up $863,752 (+11%) from 2019

Liabilities

Up

$2,295,858

Up $388,091 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$22,945,725

Down $1,021,238 (-4.3%) from 2019

Expenses

Down

$22,237,937

Down $1,600,746 (-6.7%) from 2019

Net Income

Up

$707,788

Up $579,508 (+452%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$11,336,488
Liabilities$2,295,858
Net Assets$9,040,630
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$22,945,725
Expenses$22,237,937
Net Income$707,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$28,172,218
Mission and Program Overview

Mission

See schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,176,878$9,040,630▲ $863,752
Investments in Publicly Traded Securities$6,026,800$6,200,135▲ $173,335
Accounts Receivable$2,027,255$2,563,538▲ $536,283
Cash and Non-Interest-Bearing Accounts$1,999,250$2,328,375▲ $329,125
Savings and Temporary Cash Investments$28,277$244,440▲ $216,163
Land, Buildings, and Equipment, Net$3,063$0▼ $3,063
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$10,084,645$11,336,488▲ $1,251,843
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,600,698$2,260,319▲ $659,621
Accounts Payable and Accrued Expenses$307,069$35,539▼ $271,530
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$1,907,767$2,295,858▲ $388,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,176,878$9,040,630▲ $863,752
Total Liabilities and Net Assets / Fund Balance$10,084,645$11,336,488▲ $1,251,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,746-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Freddy EscobarChairmanPT-$105,307$105,307
Domingo Albarran JrVice-chairmanPT-$71,638$71,638
David RilesTrusteePT-$62,034$62,034
Ryan QuigleyTrusteePT$12,008-$12,008
Sean ConnollyTrusteePT$9,552$850$10,402
Rigo ArellanoTrusteePT$9,722-$9,722
Frank LimaTrusteePT$6,000-$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,707,356
Investment Income
$238,369
Other Revenue
$0
Change in Net Assets
$707,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,945,725
Revenue Not Reported on Form 990
$155,964
Total Revenue per Audited Statements
$23,101,689
Total Revenue per Form 990
$22,945,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,382
Salaries, Compensation, and Employee Benefits$698,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$20,783,025
Other Salaries and Wages---$545,483
Fees for Services Other---$296,112
Fees for Services Accounting---$130,090
Office Expenses---$117,356
Pension Plan Contributions---$70,489
Information Technology---$60,081
Payroll Taxes---$46,107
Travel---$30,786
Occupancy---$30,000
Current Officers, Directors, Trustees, and Key Employees---$28,376
Conferences and Meetings---$22,229
Other Expenses---$20,711
Insurance---$20,326
Depreciation Depletion---$12,055
Fees for Services Legal---$11,799
Other Employee Benefits---$8,075
Fees for Service Investment Mgmnt Fees---$4,837
Total Functional Expenses$0$0$0$22,237,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,237,937
Total Expenses per Audited Statements$22,237,937
Total Expenses per Form 990$22,237,937
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
Benefit Obligations$1,951,029
Postretirement Benefit Obligations$309,290
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
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Domingo Albarran Jr
Title
treasurer
Phone
2134852091
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy Escobar
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
14
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 8b: the plan does not have committees that are authorized to act on behalf of the governing body. 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, lines 15a and 15b: compensation to trustees is approved by the governing body. 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.”

Financial Statement Notes

part X, line 2:

“accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. the plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069288
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/TotalAmt0117356
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08075
IRS990/OtherExpensesGrp/Desc0NET POSTRETIREMENT BENEFIT
IRS990/OtherExpensesGrp/Desc1EXPENSE
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt120711
IRS990/OtherLiabilitiesGrp/BOYAmt01600698
IRS990/OtherLiabilitiesGrp/EOYAmt02260319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545483
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt046107
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt070489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FREDDY ESCOBAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013711352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18996004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013711352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18996004
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022225064
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0946174
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023783836
IRS990/PYRevenuesLessExpensesAmt0128280
IRS990/PYSalariesCompEmpBnftPaidAmt0667445
IRS990/PYTotalExpensesAmt023838683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023966963
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0707788
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/BOYAmt08176878
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09040630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244440
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057746
IRS990ScheduleD/ExpensesSubtotalAmt022237937
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11951029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0155964
IRS990ScheduleD/RevenueSubtotalAmt022945725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. the plan 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt022237937
IRS990ScheduleD/TotalLiabilityAmt02260319
IRS990ScheduleD/TotalRevenuePerForm990Amt022945725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023101689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022237937
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 8B: THE PLAN DOES NOT HAVE COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. 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, LINES 15A AND 15B: COMPENSATION TO TRUSTEES IS APPROVED BY THE GOVERNING BODY. 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.
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/ControlledOrganizationInd1false
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/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010084645
IRS990/TotalAssetsEOYAmt011336488
IRS990/TotalAssetsGrp/BOYAmt010084645
IRS990/TotalAssetsGrp/EOYAmt011336488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt022237937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01907767
IRS990/TotalLiabilitiesEOYAmt02295858
IRS990/TotalLiabilitiesGrp/BOYAmt01907767
IRS990/TotalLiabilitiesGrp/EOYAmt02295858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08176878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09040630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt022707356
IRS990/TotalReportableCompFromOrgAmt037282
IRS990/TotalRevenueGrp/ExclusionAmt0238369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022707356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022945725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,336,488
Liabilities
$2,295,858
Net assets
$9,040,630
Revenue
$22,945,725
Expenses
$22,237,937
Net income
$707,788
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
2020Detailed filing. Detailed filing data is available for this year.$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