Civic Intelligence

Amalgamated Transit Union Local 704

990EZ • Fiscal year 2020 • EIN 23-7033607

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
2301 HarrisonLittle Rock, AR 72204

(501) 650-5814

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$27,525

Up $15,652 (+132%) from 2019

Net Assets

Up

$27,525

Up $15,652 (+132%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Down

$79,773

Down $5,825 (-6.8%) from 2019

Expenses

Down

$64,121

Down $24,858 (-28%) from 2019

Net Income

Up

$15,652

Up $19,033 (+563%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$27,525
Liabilities$0
Net Assets$27,525
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$79,773
Expenses$64,121
Net Income$15,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$79,773
Mission and Program Overview

Mission

UNION NEGOTIATIONS

Program Services

DescriptionGrantsExpenses
UNION NEGOTIATIONS FOR BUS DRIVERS IN LITTLE ROCK AR TO ENSURE EQUALITY, JUSTICE, AND SAFETY FOR ALL BUS WORKERS IN THE CITY-$64,121
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA TAYLORTreasurerPT$10,627-$10,627
CARL BEECHAMPresidentPT$6,805-$6,805
SANDRA PROFITVice PresidentPT$4,709-$4,709
PATRICIA DAVISBoard MemberPT$2,225-$2,225
DAVID WATERSBoard MemberPT$2,032-$2,032
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 704
EIN
23-7033607
Address
2301 HARRISON, Little Rock, AR 72204

Signing Officer

Name
Donna Taylor
Title
Chief Executive
Phone
5013129491
Signed
2021-05-17
Discuss with paid preparer
No

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountORGANIZATION DUES 24,435OFFICE SUPPLIES 593BANK CHARGES 416MEETINGS 3,305MEMBER INCENTIVES 856RETIREMENTS AND BEREAVEMENT 1,940PAYROLL TAXES 3,100”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05016505814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02378
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027525
IRS990EZ/GrossReceiptsAmt079773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079773
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027525
IRS990EZ/OccupancyRentUtltsAndMaintAmt0700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL BEECHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA PROFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034645
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION NEGOTIATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNION NEGOTIATIONS FOR BUS DRIVERS IN LITTLE ROCK AR TO ENSURE EQUALITY, JUSTICE, AND SAFETY FOR ALL BUS WORKERS IN THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026398
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064121
IRS990EZ/TotalProgramServiceExpensesAmt064121
IRS990EZ/TotalRevenueAmt079773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountORGANIZATION DUES 24,435OFFICE SUPPLIES 593BANK CHARGES 416MEETINGS 3,305MEMBER INCENTIVES 856RETIREMENTS AND BEREAVEMENT 1,940PAYROLL TAXES 3,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum05013129491
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 704
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0237033607
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 HARRISON
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02021-11-13T11:30:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,525
Liabilities
$0
Net assets
$27,525
Revenue
$79,773
Expenses
$64,121
Net income
$15,652
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
2020Detailed filing. Detailed filing data is available for this year.$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