Civic Intelligence

Amalgamated Transit Union Local 381

990 • Fiscal year 2018 • EIN 23-7038160

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.ATU381.ORG
P O Box 4886Butte, MT 59702

(406) 494-0011

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$10,928

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

8.6%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$447,929

Up $145,589 (+48%) from 2017

Net Assets

Up

$426,257

Up $125,178 (+42%) from 2017

Liabilities

Up

$21,672

Up $20,411 (+1619%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$621,269

Up $48,992 (+8.6%) from 2017

Expenses

Up

$453,723

Up $5,331 (+1.2%) from 2017

Net Income

Up

$167,546

Up $43,661 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $448,169Liabilities 2010: $51,207Net Assets 2010: $396,9622010Assets 2011: $504,032Liabilities 2011: $39,893Net Assets 2011: $464,1392011Assets 2012: $431,830Liabilities 2012: $45,920Net Assets 2012: $385,9102012Assets 2013: $310,291Liabilities 2013: $1,163Net Assets 2013: $309,1282013Assets 2017: $302,340Liabilities 2017: $1,261Net Assets 2017: $301,0792017Assets 2018: $447,929Liabilities 2018: $21,672Net Assets 2018: $426,2572018Assets 2019: $461,541Liabilities 2019: $5,005Net Assets 2019: $456,5362019Assets 2020: $670,354Liabilities 2020: -$1,372Net Assets 2020: $671,7262020Assets 2021: $777,544Liabilities 2021: $0Net Assets 2021: $777,5442021Assets 2022: $738,595Liabilities 2022: $0Net Assets 2022: $738,5952022Assets 2023: $681,974Liabilities 2023: $76,751Net Assets 2023: $605,2232023Assets 2024: $502,330Liabilities 2024: $99,228Net Assets 2024: $403,1022024

Highlighted filing

2018

Assets$447,929
Liabilities$21,672
Net Assets$426,257
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $102,273Expenses 2010: $74,587Net Income 2010: $27,6862010Expenses 2011: $532,9382011Expenses 2012: $601,0002012Revenue 2013: $534,415Expenses 2013: $656,025Net Income 2013: -$121,6102013Revenue 2017: $572,277Expenses 2017: $448,392Net Income 2017: $123,8852017Revenue 2018: $621,269Expenses 2018: $453,723Net Income 2018: $167,5462018Revenue 2019: $540,354Expenses 2019: $447,172Net Income 2019: $93,1822019Revenue 2020: $593,979Expenses 2020: $473,859Net Income 2020: $120,1202020Revenue 2021: $642,310Expenses 2021: $536,492Net Income 2021: $105,8182021Revenue 2022: $669,874Expenses 2022: $699,269Net Income 2022: -$29,3952022Revenue 2023: $666,511Expenses 2023: $796,911Net Income 2023: -$130,4002023Revenue 2024: $634,543Expenses 2024: $836,664Net Income 2024: -$202,1212024

Highlighted filing

2018

Revenue$621,269
Expenses$453,723
Net Income$167,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$621,269
Mission and Program Overview

Mission

Union orginized by members for work related benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,182$445,100▲ $184,918
Pd in Cap Srpls Land Bldg Eqp Fund$41,583$309,128▲ $267,545
Rtn Earn Endowment Incm Other Fnds$259,496$117,129▼ $142,367
Prepaid Expenses and Deferred Charges$42,158$2,829▼ $39,329
Total Assets$302,340$447,929▲ $145,589
Liabilities
Accounts Payable and Accrued Expenses$1,261$20,084▲ $18,823
Other Liabilities-$1,588-
Total Liabilities$1,261$21,672▲ $20,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,079$426,257▲ $125,178
Total Liabilities and Net Assets / Fund Balance$302,340$447,929▲ $145,589
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark VarcoePresidentPT$10,928$10,928
Vina WalkerSecretaryPT$8,575$8,575
Sheri WoodShop Steward/monitorPT$1,107$1,107
Susan DorrSupport Staff/bookkeeperPT$1,000$1,000
Dan PadonShop Steward/bozemanPT$984$984
Carol PetersonShop Steward/playgroundPT$960$960
Mark WhiteShop Steward/helenaPT$960$960
Kathy BrunnoShop Steward/driverPT$480$480
Laura UggettiShop Steward/vice PresidentPT$480$480
Bob TymofichukMemberPT$320$320
Lelah RexShop Steward/monitorPT$80$80
Revenue and Support

Revenue Composition

Contributions and Grants
$621,210
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$167,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,201
Salaries, Compensation, and Employee Benefits$27,852
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$374,567
Current Officers, Directors, Trustees, and Key Employees---$25,873
Other Expenses---$4,920
Travel---$4,452
Office Expenses---$2,755
All Other Expenses---$2,296
Payroll Taxes---$1,979
Grants to Domestic Individuals---$1,000
Benefits to Members---$670
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$453,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 381
EIN
23-7038160
Phone
4064940011
Address
P O BOX 4886, Butte, MT 59702
Doing Business As
Atu 381

Signing Officer

Name
Vina Walker
Title
Secretary
Phone
4064902054
Signed
2019-08-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Varcoe
Formed
1904
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
0
Employees
11
Volunteers
10

Preparer

Firm
David L Lockett
Address
P O BOX 3472, BUTTE, MT 59702
Preparer
David L Lockett
Phone
4067827225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“prior period adjustment”

Raw XML Appendix361 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.

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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,929
Liabilities
$21,672
Net assets
$426,257
Revenue
$621,269
Expenses
$453,723
Net income
$167,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.99$4.03$6.35$8.37$2.02
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.77$6.05$6.67$7.97$1.30
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$6.70$6.99$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$6.42$5.36$1.06
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.01$6.72$5.94$4.74$1.20
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$5.40$4.47$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$6.21$4.54$1.68
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$5.72$4.48$1.24
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.01$3.09$5.34$6.56$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.46$3.86$6.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.40$4.64$5.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.51$3.97$1.02$0.75$0.28