Civic Intelligence

Amalgamated Transit Union Local 381

990 • Fiscal year 2019 • EIN 23-7038160

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$9,901

Higher top officer pay than 46% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$461,541

Up $13,612 (+3.0%) from 2018

Net Assets

Up

$456,536

Up $30,279 (+7.1%) from 2018

Liabilities

Down

$5,005

Down $16,667 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Down

$540,354

Down $80,915 (-13%) from 2018

Expenses

Down

$447,172

Down $6,551 (-1.4%) from 2018

Net Income

Down

$93,182

Down $74,364 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$461,541
Liabilities$5,005
Net Assets$456,536
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$540,354
Expenses$447,172
Net Income$93,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$540,354
Mission and Program Overview

Mission

Union orginized by members for work related benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,100$458,933▲ $13,833
Pd in Cap Srpls Land Bldg Eqp Fund$309,128$309,128→ $0
Rtn Earn Endowment Incm Other Fnds$117,129$147,408▲ $30,279
Prepaid Expenses and Deferred Charges$2,829$2,608▼ $221
Total Assets$447,929$461,541▲ $13,612
Liabilities
Accounts Payable and Accrued Expenses$20,084$3,210▼ $16,874
Other Liabilities$1,588$1,795▲ $207
Total Liabilities$21,672$5,005▼ $16,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$426,257$456,536▲ $30,279
Total Liabilities and Net Assets / Fund Balance$447,929$461,541▲ $13,612
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark VarcoePresidentPT$9,901$9,901
Vina WalkerSecretaryPT$7,200$7,200
Susan DorrSupport Staff/bookkeeperPT$1,050$1,050
Lelah RexShop Steward/monitorPT$987$987
Carol PetersonShop Steward/playgroundPT$980$980
Laura UggettiShop Steward/vice PresidentPT$980$980
Mark WhiteShop Steward/helenaPT$980$980
Sheri WoodShop Steward/monitorPT$980$980
David H WalkerShop Steward/driverPT$827$827
Daniel B LoveShop Steward/bozemanPT$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$540,282
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$93,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,589
Salaries, Compensation, and Employee Benefits$26,573
Grants and Similar Amounts Paid$1,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$368,880
Current Officers, Directors, Trustees, and Key Employees---$24,685
Travel---$4,458
Other Expenses---$4,125
Office Expenses---$3,930
All Other Expenses---$2,435
Grants to Domestic Individuals---$1,900
Payroll Taxes---$1,888
Fees for Services Accounting---$400
Benefits to Members---$110
Total Functional Expenses$0$0$0$447,172
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$1,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 M Walker
Title
Secretary
Phone
4067232167
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part XI, Section 11, Line 8

“prior period adjustment”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03210
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNION ORGINIZED BY MEMBERS FOR WORK RELATED BENEFITS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/TotalAmt02435
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0110
IRS990/BooksInCareOfDetail/PersonNm0VINA WALKER
IRS990/BooksInCareOfDetail/PhoneNum04067232167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4886
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024685
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0110
IRS990/CYContributionsGrantsAmt0540282
IRS990/CYGrantsAndSimilarPaidAmt01900
IRS990/CYInvestmentIncomeAmt072
IRS990/CYOtherExpensesAmt0418589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093182
IRS990/CYSalariesCompEmpBnftPaidAmt026573
IRS990/CYTotalExpensesAmt0447172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540354
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ATU 381
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK VARCOE
IRS990/Form990PartVIISectionAGrp/PersonNm1VINA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN DORR
IRS990/Form990PartVIISectionAGrp/PersonNm3LELAH REX
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERI WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA UGGETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID H WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL B LOVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPPORT STAFF/BOOKKEEPER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SHOP STEWARD/MONITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SHOP STEWARD/HELENA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SHOP STEWARD/MONITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SHOP STEWARD/PLAYGROUND
IRS990/Form990PartVIISectionAGrp/TitleTxt7SHOP STEWARD/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SHOP STEWARD/DRIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SHOP STEWARD/BOZEMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0540354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0368880
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0540282
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNION ORGINIZED BY MEMBERS FOR WORK RELATED BENEFITS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426257
IRS990/NetAssetsOrFundBalancesEOYAmt0456536
IRS990/NetUnrlzdGainsLossesInvstAmt0-59473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt03930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ATU INTRNATIONAL DUES MT AFL-CIO DUES
IRS990/OtherExpensesGrp/Desc1REPRESENTATION TRAINING
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/TotalAmt030456
IRS990/OtherExpensesGrp/TotalAmt13805
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherLiabilitiesGrp/BOYAmt01588
IRS990/OtherLiabilitiesGrp/EOYAmt01795
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01888
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0309128
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0309128
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608
IRS990/PrincipalOfficerNm0MARK VARCOE
IRS990/PriorPeriodAdjustmentsAmt0-3430
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0670
IRS990/PYContributionsGrantsAmt0621210
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424201
IRS990/PYRevenuesLessExpensesAmt0167546
IRS990/PYSalariesCompEmpBnftPaidAmt027852
IRS990/PYTotalExpensesAmt0453723
IRS990/PYTotalRevenueAmt0621269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01795
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section 11, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447929
IRS990/TotalAssetsEOYAmt0461541
IRS990/TotalAssetsGrp/BOYAmt0447929
IRS990/TotalAssetsGrp/EOYAmt0461541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540282
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021672
IRS990/TotalLiabilitiesEOYAmt05005
IRS990/TotalLiabilitiesGrp/BOYAmt021672
IRS990/TotalLiabilitiesGrp/EOYAmt05005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456536
IRS990/TotalReportableCompFromOrgAmt024685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461541
IRS990/TravelGrp/TotalAmt04458
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 4886
IRS990/USAddress/CityNm0BUTTE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATU381.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINA M WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04067232167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 381
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0237038160
ReturnHeader/Filer/PhoneNum04064940011
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4886
ReturnHeader/Filer/USAddress/CityNm0Butte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021594C648691AD5D428C6FC596B6104EA5A20932
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021594C648691AD5D428C6FC596B6104EA5A20932
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.139.233
ReturnHeader/FilingSecurityInformation/IPDt02020-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm016:20:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID LOCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3472
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059702
ReturnHeader/PreparerPersonGrp/PhoneNum04067827225
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOCKETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T11:42:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,541
Liabilities
$5,005
Net assets
$456,536
Revenue
$540,354
Expenses
$447,172
Net income
$93,182
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