Civic Intelligence

Amalgamated Transit Union Local 381

990 • Fiscal year 2020 • EIN 23-7038160

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$10,205

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

9.9%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$670,354

Up $208,813 (+45%) from 2019

Net Assets

Up

$671,726

Up $215,190 (+47%) from 2019

Liabilities

Down

-$1,372

Down $6,377 (-127%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin71st percentile

Revenue

Up

$593,979

Up $53,625 (+9.9%) from 2019

Expenses

Up

$473,859

Up $26,687 (+6.0%) from 2019

Net Income

Up

$120,120

Up $26,938 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$670,354
Liabilities-$1,372
Net Assets$671,726
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$593,979
Expenses$473,859
Net Income$120,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$593,979
Mission and Program Overview

Mission

Union orginized by members for work related benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$458,933$670,354▲ $211,421
Rtn Earn Endowment Incm Other Fnds$147,408$362,598▲ $215,190
Pd in Cap Srpls Land Bldg Eqp Fund$309,128$309,128→ $0
Prepaid Expenses and Deferred Charges$2,608--
Total Assets$461,541$670,354▲ $208,813
Liabilities
Other Liabilities$1,795$1,838▲ $43
Accounts Payable and Accrued Expenses$3,210$-3,210▼ $6,420
Total Liabilities$5,005$-1,372▼ $6,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,536$671,726▲ $215,190
Total Liabilities and Net Assets / Fund Balance$461,541$670,354▲ $208,813
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark VarcoePresidentPT$10,205$10,205
Vina WalkerSecretaryPT$7,200$7,200
Sheri WoodShop Steward/monitorPT$1,062$1,062
Carol PetersonShop Steward/playgroundPT$960$960
David H WalkerShop Steward/driverPT$960$960
Laura UggettiShop Steward/vice PresidentPT$960$960
Lelah RexShop Steward/monitorPT$960$960
Mark WhiteShop Steward/helenaPT$960$960
Susan DorrSupport Staff/bookkeeperPT$850$850
Brian PageShop Steward/bozemanPT$400$400
Donald HinsonShop Steward/bozemanPT$320$320
Revenue and Support

Revenue Composition

Contributions and Grants
$593,896
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$120,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,841
Salaries, Compensation, and Employee Benefits$26,874
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$398,671
Current Officers, Directors, Trustees, and Key Employees---$24,837
Office Expenses---$3,167
Travel---$3,125
Other Expenses---$2,124
Payroll Taxes---$2,037
Grants to Domestic Individuals---$1,100
Fees for Services Accounting---$500
Benefits to Members---$44
Total Functional Expenses$0$0$0$473,859
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$1,838
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 Walker
Title
Secretary
Phone
4065657920
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990, Part XI, Section 11, Line 8

“prior period adjustment”

Raw XML Appendix353 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$670,354
Liabilities
-$1,372
Net assets
$671,726
Revenue
$593,979
Expenses
$473,859
Net income
$120,120
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