Amalgamated Transit Union Local 704

990EZ • Fiscal year 2013 • EIN 23-7033607

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile

2301 Harrison72204

(501) 650-5814

Siviq Scores

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

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

3.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

$8,751

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

9.0%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

20%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$32,938

Up $2,716 (+9.0%) from 2012

Net Assets

$32,938

Up $2,716 (+9.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin51st percentile

Revenue

$70,946

Up $11,805 (+20%) from 2012

Expenses

$68,230

Up $10,688 (+19%) from 2012

Net Income

$2,716

Up $1,117 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$32,938

Liabilities$0

Net Assets$32,938

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$70,946

Expenses$68,230

Net Income$2,716

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 14, 2014
Return Version: 2013v3.1
Gross Receipts: $70,946

Mission and Program Overview

Mission

UNION NEGOTIATIONS

Program Services

Description	Grants	Expenses
UNION NEGOTIATIONS FOR BUS DRIVERS IN LITTLE ROCK AR TO ENSURE EQUALITY JUSTICE AND SAFETY FOR ALL BUS WORKERS IN THE CITY	-	$66,218

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONNA TAYLOR	Treasurer	PT	$8,751	-	$8,751
STEVEN BROOKS	President	PT	$7,190	-	$7,190
THOMAS DERICO	Vice President	PT	$3,507	-	$3,507
JOYCE BOYD	Board Member	PT	$3,099	-	$3,099
DAVID WATERS	Board Member	PT	$1,680	-	$1,680

Filing and Contact Details

Filer

EIN: 23-7033607

Signing Officer

Name: Donna Taylor
Title: Treasurer
Phone: 5016505814
Signed: 2014-08-14
Discuss with paid preparer: No

Preparer

Preparer: Deron Hamilton
Phone: 5013129491

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountORGANIZATION DUES 18,856OFFICE SUPPLIES 358BANK CHARGES 306MEETINGS 10,329STORAGE 414RETIREMENTS AND BEREAVEMENT 623TRAINING 175PAYROLL TAXES 3,623DUES AND SUBSCRIPTIONS 45MEALS 625”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DONNA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5016505814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2301 HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	72204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	8541
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	32938
IRS990EZ/GrossReceiptsAmt	0	70946
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	70946
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	7190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	3507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	8751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	1680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	3099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVEN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	THOMAS DERICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DONNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVID WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOYCE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	35354
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	UNION NEGOTIATIONS
IRS990EZ/PrintingPublicationsPostageAmt	0	108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	UNION NEGOTIATIONS FOR BUS DRIVERS IN LITTLE ROCK AR TO ENSURE EQUALITY JUSTICE AND SAFETY FOR ALL BUS WORKERS IN THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	66218
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24227
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	68230
IRS990EZ/TotalProgramServiceExpensesAmt	0	66218
IRS990EZ/TotalRevenueAmt	0	70946
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountORGANIZATION DUES 18,856OFFICE SUPPLIES 358BANK CHARGES 306MEETINGS 10,329STORAGE 414RETIREMENTS AND BEREAVEMENT 623TRAINING 175PAYROLL TAXES 3,623DUES AND SUBSCRIPTIONS 45MEALS 625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DONNA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5016505814
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	AMALGAMATED TRANSIT UNION LOCAL 704
ReturnHeader/Filer/BusinessNameControlTxt	0	AMAL
ReturnHeader/Filer/EIN	0	237033607
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/PreparerFirmGrp/PreparerFirmEIN	0	731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	72205
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5013129491
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Deron Hamilton
ReturnHeader/ReturnTs	0	2014-08-22T09:45:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $32,938
Liabilities: $0
Net assets: $32,938
Revenue: $70,946
Expenses: $68,230
Net income: $2,716

	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