Civic Intelligence

Amalgamated Transit Union Local 1765

EIN 35-2304439 • 501(c)5 • Olympia, WA

Profile

LABOR UNION LOCAL OFFICE

906 Columbia St SW Ste 301Olympia, WA 98501

atulocals.org/LOCAL-1765/LOCAL-ATU-1765

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.67x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

0.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$102,092

Up $75,457 (+283%) from 2023

Liabilities

Up

$170,191

Up $133,557 (+365%) from 2023

Net Assets

Down

-$68,099

Down $58,100 (-581%) from 2023

Revenue

Up

$274,417

Up $40,854 (+17%) from 2023

Expenses

Down

$280,106

Down $26,311 (-8.6%) from 2023

Net Income

Up

-$5,689

Up $67,165 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2019: $35,985Liabilities 2019: $12,921Net Assets 2019: $23,0642019Assets 2020: $4,338Liabilities 2020: $15,957Net Assets 2020: -$11,6192020Assets 2022: $47,667Liabilities 2022: $15,864Net Assets 2022: $31,8032022Assets 2023: $26,635Liabilities 2023: $36,634Net Assets 2023: -$9,9992023Assets 2024: $102,092Liabilities 2024: $170,191Net Assets 2024: -$68,0992024

Highlighted filing

2024

Assets$102,092
Liabilities$170,191
Net Assets-$68,099

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $288,190Expenses 2019: $313,237Net Income 2019: -$25,0472019Revenue 2020: $288,864Expenses 2020: $323,547Net Income 2020: -$34,6832020Revenue 2022: $306,879Expenses 2022: $280,517Net Income 2022: $26,3622022Revenue 2023: $233,563Expenses 2023: $306,417Net Income 2023: -$72,8542023Revenue 2024: $274,417Expenses 2024: $280,106Net Income 2024: -$5,6892024

Highlighted filing

2024

Revenue$274,417
Expenses$280,106
Net Income-$5,689

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$274,417
Mission and Program Overview

Mission

LABOR UNION LOCAL OFFICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,249$101,707▲ $75,458
Inventories for Sale or Use$386$385▼ $1
Total Assets$26,635$102,092▲ $75,457
Liabilities
Accounts Payable and Accrued Expenses$80,640$170,191▲ $89,551
Total Liabilities$80,640$170,191▲ $89,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,005$-68,099▼ $14,094
Total Net Assets Fund Balance$-54,005$-68,099▼ $14,094
Total Liabilities and Net Assets / Fund Balance$26,635$102,092▲ $75,457
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark NeuvillePresident
Dwight MonohonVice President
Kierstin PriceFinancial Secretary
Alena ParisiRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,366
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$35,042
Change in Net Assets
$-5,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,792
Other Expenses$101,464
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,348--$125,348
Other Salaries and Wages$45,513--$45,513
Office Expenses$27,146--$27,146
Travel$13,591--$13,591
Fees for Services Legal$12,815--$12,815
Occupancy$7,966--$7,966
Fees for Services Other$7,396--$7,396
Payroll Taxes$5,931--$5,931
Advertising$5,134--$5,134
Information Technology$4,337--$4,337
All Other Expenses$3,735--$3,735
Grants to Domestic Individuals$1,850--$1,850
Fees for Services Accounting$1,720--$1,720
Other Expenses$912--$912
Fees for Services Lobbying$188--$188
Total Functional Expenses$280,106$0$0$280,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

No review was or will be conducted

Governing documents etc available to public Part VI line 19

No other documents will be made available to the public.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1765
EIN
35-2304439
In Care Of
% MARK NEUVILLE
Phone
3602801809
Address
906 COLUMBIA ST SW STE 301, OLYMPIA, WA 98501

Signing Officer

Name
Mark Neuville
Title
President
Phone
3602801809
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
13

Preparer

Firm
Precisely Right Accounting
Address
8613 Martin Way E, Lacey, WA 98516
Preparer
Cynthia Knapp
Phone
3603526195
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Adjustment made for prior period

Raw XML Appendix289 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

No mirrored PDF or thumbnail assets are attached yet.