Civic Intelligence

Amalgamated Transit Union Local 704

990EZ • Fiscal year 2012 • EIN 23-7033607

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
2301 Harrison72204
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$30,222

Up $1,599 (+5.6%) from 2011

Net Assets

Up

$30,222

Up $1,599 (+5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Down

$59,141

Down $12,741 (-18%) from 2011

Expenses

Up

$57,542

Up $1,043 (+1.8%) from 2011

Net Income

Down

$1,599

Down $13,784 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2011: $28,623Liabilities 2011: $0Net Assets 2011: $28,6232011Assets 2012: $30,222Liabilities 2012: $0Net Assets 2012: $30,2222012Assets 2013: $32,938Liabilities 2013: $0Net Assets 2013: $32,9382013Assets 2014: $40,484Liabilities 2014: $0Net Assets 2014: $40,4842014Assets 2015: $15,910Liabilities 2015: $0Net Assets 2015: $15,9102015Assets 2016: $15,718Liabilities 2016: $0Net Assets 2016: $15,7182016Assets 2017: $23,320Liabilities 2017: $0Net Assets 2017: $23,3202017Assets 2018: $15,254Liabilities 2018: $0Net Assets 2018: $15,2542018Assets 2019: $11,873Liabilities 2019: $0Net Assets 2019: $11,8732019Assets 2020: $27,525Liabilities 2020: $0Net Assets 2020: $27,5252020Assets 2021: $5,220Liabilities 2021: $0Net Assets 2021: $5,2202021Assets 2022: $17,013Liabilities 2022: $0Net Assets 2022: $17,0132022Assets 2024: $6,240Liabilities 2024: $0Net Assets 2024: $6,2402024

Highlighted filing

2012

Assets$30,222
Liabilities$0
Net Assets$30,222
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,882Expenses 2011: $56,499Net Income 2011: $15,3832011Revenue 2012: $59,141Expenses 2012: $57,542Net Income 2012: $1,5992012Revenue 2013: $70,946Expenses 2013: $68,230Net Income 2013: $2,7162013Revenue 2014: $68,378Expenses 2014: $60,832Net Income 2014: $7,5462014Revenue 2015: $80,161Expenses 2015: $104,735Net Income 2015: -$24,5742015Revenue 2016: $83,399Expenses 2016: $83,591Net Income 2016: -$1922016Revenue 2017: $71,790Expenses 2017: $64,188Net Income 2017: $7,6022017Revenue 2018: $80,651Expenses 2018: $88,717Net Income 2018: -$8,0662018Revenue 2019: $85,598Expenses 2019: $88,979Net Income 2019: -$3,3812019Revenue 2020: $79,773Expenses 2020: $64,121Net Income 2020: $15,6522020Revenue 2021: $88,618Expenses 2021: $110,923Net Income 2021: -$22,3052021Revenue 2022: $69,045Expenses 2022: $57,252Net Income 2022: $11,7932022Revenue 2024: $69,665Expenses 2024: $84,323Net Income 2024: -$14,6582024

Highlighted filing

2012

Revenue$59,141
Expenses$57,542
Net Income$1,599
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

UNION NEGOTIATIONS

Filing and Contact Details

Filer

EIN
23-7033607
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028623
IRS990EZ/CashSavingsAndInvestments/EOY030222
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01599
IRS990EZ/FeesAndOthPymtToIndContractors01306
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059141
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues059141
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028623
IRS990EZ/NetAssetsOrFundBalancesBOY028623
IRS990EZ/NetAssetsOrFundBalances/EOY030222
IRS990EZ/NetAssetsOrFundBalancesEOY030222
IRS990EZ/OccupancyRentUtilitiesAndMaint0550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS DERICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOYCE BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031208
IRS990EZ/PrimaryExemptPurpose0UNION NEGOTIATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNION NEGOTIATIONS FOR BUS DRIVERS IN LITTLE ROCK AR TO ENSURE EQUALITY JUSTICE AND SAFETY FOR ALL BUS WORKERS IN THE CITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024478
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102301 HARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072204
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016505814
IRS990EZ/TotalAssets/BOY028623
IRS990EZ/TotalAssets/EOY030222
IRS990EZ/TotalExpenses057542
IRS990EZ/TotalProgramServiceExpenses052165
IRS990EZ/TotalRevenue059141
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ORGANIZATION DUES 18,024 OFFICE SUPPLIES 3,402 BANK CHARGES 272 MEETINGS 2,494 STORAGE 397 RETIREMENTS AND BEREAVEMENT 1,162 TRAINING 151 PAYROLL TAXES 5,306
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237033607
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION LOCAL 704
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/USAddress/AddressLine102301 HARRISON
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DONNA TAYLOR
ReturnHeader/Officer/Phone05016505814
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/EIN0731630610
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Denman & Associates CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 Natural Resources Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072205
ReturnHeader/Preparer/Name0Deron Hamilton
ReturnHeader/Preparer/Phone05013129491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T11:00:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,222
Liabilities
$0
Net assets
$30,222
Revenue
$59,141
Expenses
$57,542
Net income
$1,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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