Civic Intelligence

Amalgamated Transit Union Local 704

990EZ • Fiscal year 2023 • EIN 23-7033607

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 20, 2024

Organization Profile
6101 Shady Brook DrvieLittle Rock, AR 72204

(501) 650-5814

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,898

Up $3,885 (+23%) from 2022

Net Assets

Up

$20,898

Up $3,885 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$65,885

Down $3,160 (-4.6%) from 2022

Expenses

Up

$62,000

Up $4,748 (+8.3%) from 2022

Net Income

Down

$3,885

Down $7,908 (-67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2023: $20,898Liabilities 2023: $0Net Assets 2023: $20,8982023Assets 2024: $6,240Liabilities 2024: $0Net Assets 2024: $6,2402024

Highlighted filing

2023

Assets$20,898
Liabilities$0
Net Assets$20,898
Open 2023 Filing

Operations Trend

Revenue Growth26th 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 2023: $65,885Expenses 2023: $62,000Net Income 2023: $3,8852023Revenue 2024: $69,665Expenses 2024: $84,323Net Income 2024: -$14,6582024

Highlighted filing

2023

Revenue$65,885
Expenses$62,000
Net Income$3,885
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 20, 2024
Return Version
2023v5.0
Gross Receipts
$65,885
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-$62,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA TAYLORTreasurerPT$0--
DAVID WATERSBoard MemberPT$0--
PATRICIA DAVISBoard MemberPT$0--
LEDELL WILLIAMSPresident Bus AgentPT$0--
RITA SANDERSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 704
EIN
23-7033607
Address
6101 SHADY BROOK DRVIE, LITTLE ROCK, AR 72204

Signing Officer

Name
Donna Taylor
Title
Treasurer
Phone
5016505814
Signed
2024-03-20
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 25,324OFFICE SUPPLIES 143BANK CHARGES 460MEETINGS 4,156MEMBER INCENTIVES 1,825RETIREMENTS AND BEREAVEMENT 630STORAGE 495PAYROLL TAXES 2,584PROGRAM EXPENSES 670”

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/AddressLine1Txt06101 SHADY BROOK DRVIE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020898
IRS990EZ/GrossReceiptsAmt065885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020898
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0DONNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEDELL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT BUS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036287
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/ProgramServiceExpensesAmt062000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023188
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062000
IRS990EZ/TotalProgramServiceExpensesAmt062000
IRS990EZ/TotalRevenueAmt065885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountORGANIZATION DUES 25,324OFFICE SUPPLIES 143BANK CHARGES 460MEETINGS 4,156MEMBER INCENTIVES 1,825RETIREMENTS AND BEREAVEMENT 630STORAGE 495PAYROLL TAXES 2,584PROGRAM EXPENSES 670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016505814
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 704
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0237033607
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 SHADY BROOK DRVIE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02024-03-28T07:21:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,898
Liabilities
$0
Net assets
$20,898
Revenue
$65,885
Expenses
$62,000
Net income
$3,885
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
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.66$0.62$0.04
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