Civic Intelligence

Amalgamated Transit Union Local 704

990EZ • Fiscal year 2022 • EIN 23-7033607

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

53rd percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

99th percentile

226%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-22%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,013

Up $11,793 (+226%) from 2021

Net Assets

Up

$17,013

Up $11,793 (+226%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Down

$69,045

Down $19,573 (-22%) from 2021

Expenses

Down

$57,252

Down $53,671 (-48%) from 2021

Net Income

Up

$11,793

Up $34,098 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$17,013
Liabilities$0
Net Assets$17,013
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$69,045
Expenses$57,252
Net Income$11,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$69,045
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-$57,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA TAYLORTreasurerPT$9,467-$9,467
SANDRA PROFITPast PresidentPT$8,641-$8,641
LEDELL WILLIAMSPresident Bus AgentPT$2,850-$2,850
DAVID WATERSBoard MemberPT$1,980-$1,980
PATRICIA DAVISBoard MemberPT$1,980-$1,980
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
Treasurer
Phone
5016505814
Signed
2023-04-26
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 19,705office supplies 650bank charges 443meetings 168member incentives 250retirements and bereavement 2,810storage 530payroll taxes 2,021program expenses 935printing 1,023travel 1,187”

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/BOYAmt05220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02012
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017013
IRS990EZ/GrossReceiptsAmt069045
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017013
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42850
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/PersonNm0SANDRA PROFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEDELL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT BUS AGENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029722
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/ProgramServiceExpensesAmt057252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024918
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057252
IRS990EZ/TotalProgramServiceExpensesAmt057252
IRS990EZ/TotalRevenueAmt069045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTORGANIZATION DUES 19,705OFFICE SUPPLIES 650BANK CHARGES 443MEETINGS 168MEMBER INCENTIVES 250RETIREMENTS AND BEREAVEMENT 2,810STORAGE 530PAYROLL TAXES 2,021PROGRAM EXPENSES 935PRINTING 1,023TRAVEL 1,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016505814
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02023-04-27T08:45:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,013
Liabilities
$0
Net assets
$17,013
Revenue
$69,045
Expenses
$57,252
Net income
$11,793
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
2022Detailed filing. Detailed filing data is available for this year.$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