Civic Intelligence

Amalgamated Transit Union Local 704

990EZ • Fiscal year 2011 • EIN 23-7033607

Jan 01, 2011 to Dec 31, 2011 • Filed on May 25, 2012

Organization Profile

2301 Harrison72204

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets52nd percentile

Assets

$28,623

No earlier filing loaded for comparison.

Net Assets

$28,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin86th percentile

Revenue

$71,882

No earlier filing loaded for comparison.

Expenses

$56,499

No earlier filing loaded for comparison.

Net Income

$15,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2011

Assets$28,623

Liabilities$0

Net Assets$28,623

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2011

Revenue$71,882

Expenses$56,499

Net Income$15,383

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 25, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

UNION NEGOTIATIONS

Filing and Contact Details

Filer

EIN: 23-7033607

Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	13240
IRS990EZ/CashSavingsAndInvestments/EOY	0	28623
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15383
IRS990EZ/FeesAndOthPymtToIndContractors	0	3955
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	71882
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	71882
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	13240
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13240
IRS990EZ/NetAssetsOrFundBalances/EOY	0	28623
IRS990EZ/NetAssetsOrFundBalancesEOY	0	28623
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2301 HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2301 HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2301 HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2301 HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2301 HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Little Rock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVEN BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	THOMAS DERICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DONNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DAVID WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JOYCE BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	30400
IRS990EZ/PrimaryExemptPurpose	0	UNION NEGOTIATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	UNION NEGOTIATIONS FOR BUS DRIVERS IN LITTLE ROCK AR TO ENSURE EQUALITY JUSTICE AND SAFETY FOR ALL BUS WORKERS IN THE CITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	49856
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	20994
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2301 HARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72204
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DONNA TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5016505814
IRS990EZ/TotalAssets/BOY	0	13240
IRS990EZ/TotalAssets/EOY	0	28623
IRS990EZ/TotalExpenses	0	56499
IRS990EZ/TotalProgramServiceExpenses	0	49856
IRS990EZ/TotalRevenue	0	71882
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ORGANIZATION DUES 18821 OFFICE SUPPLIES 1706 BANK CHARGES 265 MEETINGS 2677 ARBITRATION 2147 RETIREMENTS AND BEREAVEMENT 1890 TRAINING 600 PAYROLL TAXES 2294
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237033607
ReturnHeader/Filer/Name/BusinessNameLine1	0	AMALGAMATED TRANSIT UNION LOCAL 704
ReturnHeader/Filer/NameControl	0	AMAL
ReturnHeader/Filer/USAddress/AddressLine1	0	2301 HARRISON
ReturnHeader/Filer/USAddress/City	0	Little Rock
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72204
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-25
ReturnHeader/Officer/Name	0	DONNA TAYLOR
ReturnHeader/Officer/Phone	0	5016505814
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	My CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	310 Natural Resources Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	72205
ReturnHeader/Preparer/Name	0	DERON K HAMILTON
ReturnHeader/Preparer/Phone	0	5016611820
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-30T14:00:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $28,623
Liabilities: $0
Net assets: $28,623
Revenue: $71,882
Expenses: $56,499
Net income: $15,383

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.70	$0.84	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.00	$0.17	$0.69	$0.57	$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.00	$0.05	$0.89	$1.11	$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.28	$0.00	$0.28	$0.80	$0.64	$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.12	$0.00	$0.12	$0.86	$0.89	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.81	$0.89	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.00	$0.23	$0.72	$0.64	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$0.83	$0.84	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.80	$1.05	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.68	$0.61	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$0.71	$0.68	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.00	$0.30	$0.59	$0.58	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.00	$0.29	$0.72	$0.56	$0.15

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)5 • <$500k nonprofits

Manchester, NH

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501(c)5

Revenue$48,024

Assets$72,084

Revenue vs current organization

33% lower

Assets vs current organization

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Lowell Police Superior Officers Association

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Assets$278

Revenue vs current organization

About the same

Assets vs current organization

99% lower

Key West, FL

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Key West Firefighters Iaff Local 1424 Inc

501(c)5

Revenue$71,085

Assets$47,316

Revenue vs current organization

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Assets vs current organization

65% higher

Chester, IL

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American Federation of State County & Municipal Employees

501(c)5

Revenue$72,810

Assets$30,666

Revenue vs current organization

About the same

Assets vs current organization

7.1% higher