Civic Intelligence

Amalgamated Transit Union Local 1704

990 • Fiscal year 2015 • EIN 33-0666806

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
PO Box 172San Bernardino, CA 92402

(909) 885-7767

Siviq Scores

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

Liabilities / Assets

95th percentile

0.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,452

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$104,678

No earlier filing loaded for comparison.

Net Assets

$69,299

No earlier filing loaded for comparison.

Liabilities

$35,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

$451,827

No earlier filing loaded for comparison.

Expenses

$403,343

No earlier filing loaded for comparison.

Net Income

$48,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $104,678Liabilities 2015: $35,379Net Assets 2015: $69,2992015Assets 2016: $84,412Liabilities 2016: $15,924Net Assets 2016: $68,4882016Assets 2017: $84,585Liabilities 2017: $9,591Net Assets 2017: $74,9942017Assets 2018: $117,213Liabilities 2018: $0Net Assets 2018: $117,2132018Assets 2019: $82,419Liabilities 2019: $0Net Assets 2019: $82,4192019Assets 2020: $53,470Liabilities 2020: $25,000Net Assets 2020: $28,4702020Assets 2021: $8,175Liabilities 2021: $0Net Assets 2021: $8,1752021Assets 2022: $43,025Liabilities 2022: $0Net Assets 2022: $43,0252022Assets 2023: $70,711Liabilities 2023: $0Net Assets 2023: $70,7112023Assets 2024: $91,918Liabilities 2024: $0Net Assets 2024: $91,9182024Assets 2025: $137,165Liabilities 2025: $0Net Assets 2025: $137,1652025

Highlighted filing

2015

Assets$104,678
Liabilities$35,379
Net Assets$69,299
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $451,827Expenses 2015: $403,343Net Income 2015: $48,4842015Revenue 2016: $474,186Expenses 2016: $474,997Net Income 2016: -$8112016Revenue 2017: $488,559Expenses 2017: $482,053Net Income 2017: $6,5062017Revenue 2018: $520,769Expenses 2018: $488,141Net Income 2018: $32,6282018Revenue 2019: $456,408Expenses 2019: $491,202Net Income 2019: -$34,7942019Revenue 2020: $435,676Expenses 2020: $489,625Net Income 2020: -$53,9492020Revenue 2021: $296,631Expenses 2021: $316,926Net Income 2021: -$20,2952021Revenue 2022: $293,749Expenses 2022: $258,899Net Income 2022: $34,8502022Revenue 2023: $309,752Expenses 2023: $282,066Net Income 2023: $27,6862023Revenue 2024: $324,407Expenses 2024: $303,200Net Income 2024: $21,2072024Revenue 2025: $399,218Expenses 2025: $353,971Net Income 2025: $45,2472025

Highlighted filing

2015

Revenue$451,827
Expenses$403,343
Net Income$48,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$451,827
Mission and Program Overview

Mission

See Schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,144$100,731▲ $17,587
Land, Buildings, and Equipment, Net$3,060$1,947▼ $1,113
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$88,204$104,678▲ $16,474
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$54,360$24,360▼ $30,000
Accounts Payable and Accrued Expenses$13,029$11,019▼ $2,010
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,389$35,379▼ $32,010
Net Assets / Fund Balance
Unrestricted Net Assets$20,815$69,299▲ $48,484
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$20,815$69,299▲ $48,484
Total Liabilities and Net Assets / Fund Balance$88,204$104,678▲ $16,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,947$3,617$5,564
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
jeff caldwellpresident/business agentPT$36,452$36,452
Gerald Nunezfinancial secretaryPT$26,121$26,121
Frank Uribevice presidentPT$16,120$16,120
Joanne Barnesrecording secretaryPT$9,860$9,860
Landru GaviriaEXECutive BOARD-$8,404$8,404
Shannon Ritcheyexecutive board-$4,635$4,635
Alfred FloresExecutive Board-$4,162$4,162
Joe ArmentaExecutive Board-$3,814$3,814
Tonya MillerExecutive Board-$2,708$2,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$451,768
Investment Income
$6
Other Revenue
$53
Change in Net Assets
$48,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,827
Total Revenue per Audited Statements
$451,827
Total Revenue per Form 990
$451,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,665
Salaries, Compensation, and Employee Benefits$133,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$121,032
Current Officers, Directors, Trustees, and Key Employees---$116,475
Fees for Services Legal---$37,063
Occupancy---$29,799
Office Expenses---$18,458
Payroll Taxes---$15,480
Conferences and Meetings---$13,130
Fees for Services Accounting---$12,955
Fees for Services Other---$9,481
Advertising---$5,139
Insurance---$4,278
Other Salaries and Wages---$1,723
Depreciation Depletion---$1,113
Information Technology---$597
Other Expenses---$545
Total Functional Expenses$0$0$0$403,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,343
Total Expenses per Audited Statements$403,343
Total Expenses per Form 990$403,343
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1704
EIN
33-0666806
In Care Of
% GERALD NUNEZ
Phone
9098857767
Address
PO BOX 172, SAN BERNARDINO, CA 92402

Signing Officer

Name
Gerald Nunez
Title
treasurer
Phone
9098857767
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
gerald nunez
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Miller Kaplan Arase Llp
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership. part vi, lines 6-7: The voting members of the local union are active members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. PART VI, LINE 8B: THE LOCAL union DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. part vi, line 15b: Compensation to officers is approved by the membership and is described in the local union's by-laws. part vi, line 19: Local union's by-laws and financial statements are maintained in the local union's office and are available upon request.”

Financial Statement Notes

part X, line 2:

“The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. the local union files information returns annually. certain Information returns subsequent to JUNE 30, 2011 were subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011019
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule o
IRS990/AdvertisingGrp/TotalAmt05139
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GERALD NUNEZ
IRS990/BooksInCareOfDetail/PhoneNum09098857767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 172
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083144
IRS990/CashNonInterestBearingGrp/EOYAmt0100731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116475
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt013130
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0269665
IRS990/CYOtherRevenueAmt053
IRS990/CYProgramServiceRevenueAmt0451768
IRS990/CYRevenuesLessExpensesAmt048484
IRS990/CYSalariesCompEmpBnftPaidAmt0133678
IRS990/CYTotalExpensesAmt0403343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451827
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01113
IRS990/Desc0See Schedule o
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt012955
IRS990/FeesForServicesLegalGrp/TotalAmt037063
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09481
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LANDRU GAVIRIA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON RITCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ARMENTA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRED FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4TONYA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7jeff caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK URIBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt816120
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/TitleTxt0EXECutive BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1executive board
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5recording secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6financial secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7president/business agent
IRS990/Form990PartVIISectionAGrp/TitleTxt8vice president
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451827
IRS990/GroupExemptionNum00155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0597
IRS990/InsuranceGrp/TotalAmt04278
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01947
IRS990/LandBldgEquipCostOrOtherBssAmt05564
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020815
IRS990/NetAssetsOrFundBalancesEOYAmt069299
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt029799
IRS990/OfficeExpensesGrp/TotalAmt018458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OMNITRANS REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/TotalAmt015850
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt2545
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0local union
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueTotalAmt053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0121032
IRS990/PayrollTaxesGrp/TotalAmt015480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0gerald nunez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304556
IRS990/PYOtherRevenueAmt02625
IRS990/PYProgramServiceRevenueAmt0434300
IRS990/PYRevenuesLessExpensesAmt016160
IRS990/PYSalariesCompEmpBnftPaidAmt0116231
IRS990/PYTotalExpensesAmt0420787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436947
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048484
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05564
IRS990ScheduleD/ExpensesSubtotalAmt0403343
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0451827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local Union has adopted guidance on accounting for uncertainty in income taxes issued by the Financial Accounting Standards Board. Management believes that the Local Union has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. the local union files information returns annually. certain Information returns subsequent to JUNE 30, 2011 were subject to examination by taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0part x, line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947
IRS990ScheduleD/TotalExpensesPerForm990Amt0403343
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0451827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unite members into one organization for the purpose of improving economic advantages through collective bargaining and to promote the social awareness of its membership. part vi, lines 6-7: The voting members of the local union are active members who pay full dues. these members elect the members of the governing body and approve significant decisions of the governing body. PART VI, LINE 8B: THE LOCAL union DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. part vi, line 11b: THE FORM 990 WAS PROVIDED TO THE RESPONSIBLE OFFICER FOR REVIEW PRIOR TO FILING. part vi, line 15b: Compensation to officers is approved by the membership and is described in the local union's by-laws. part vi, line 19: Local union's by-laws and financial statements are maintained in the local union's office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 AND PART III, LINES 1 AND 4A:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMATED TRANSIT INTERNATIONAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0536014540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05025 WISCONSIN AVE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088204
IRS990/TotalAssetsEOYAmt0104678
IRS990/TotalAssetsGrp/BOYAmt088204
IRS990/TotalAssetsGrp/EOYAmt0104678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067389
IRS990/TotalLiabilitiesEOYAmt035379
IRS990/TotalLiabilitiesGrp/BOYAmt067389
IRS990/TotalLiabilitiesGrp/EOYAmt035379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0451768
IRS990/TotalReportableCompFromOrgAmt0112276
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451827
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069299
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054360
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 172
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092402
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,678
Liabilities
$35,379
Net assets
$69,299
Revenue
$451,827
Expenses
$403,343
Net income
$48,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.99$3.54$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.24$3.03$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.10$2.82$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.94$2.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.97$3.17$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$4.36$4.90$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.56$4.91$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$5.21$4.88$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$4.89$4.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$4.74$4.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.69$4.52$4.03$0.48