Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2022 • EIN 44-0149570

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
943 State Highway WOzark, MO 65721

(417) 860-4147

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

69th percentile

$7,048

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-13%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,792

Down $3,738 (-13%) from 2021

Net Assets

Down

$25,792

Down $3,738 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$40,291

Down $1,134 (-2.7%) from 2021

Expenses

Up

$55,968

Up $23,281 (+71%) from 2021

Net Income

Down

-$15,677

Down $24,415 (-279%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2016: $54,662Liabilities 2016: $02016Assets 2017: $56,550Liabilities 2017: $1,1712017Assets 2018: $57,521Liabilities 2018: $02018Assets 2019: $46,314Liabilities 2019: $02019Assets 2020: $37,732Liabilities 2020: $02020Assets 2021: $29,530Liabilities 2021: $0Net Assets 2021: $29,5302021Assets 2022: $25,792Liabilities 2022: $0Net Assets 2022: $25,7922022Assets 2023: $23,095Liabilities 2023: $0Net Assets 2023: $23,0952023Assets 2024: $28,075Liabilities 2024: $0Net Assets 2024: $28,0752024Assets 2025: $28,075Liabilities 2025: $0Net Assets 2025: $28,0752025

Highlighted filing

2022

Assets$25,792
Liabilities$0
Net Assets$25,792
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $49,196Expenses 2016: $37,373Net Income 2016: $11,8232016Revenue 2017: $48,926Expenses 2017: $48,209Net Income 2017: $7172017Revenue 2018: $48,768Expenses 2018: $48,175Net Income 2018: $5932018Revenue 2019: $46,185Expenses 2019: $58,676Net Income 2019: -$12,4912019Revenue 2020: $48,944Expenses 2020: $57,526Net Income 2020: -$8,5822020Revenue 2021: $41,425Expenses 2021: $32,687Net Income 2021: $8,7382021Revenue 2022: $40,291Expenses 2022: $55,968Net Income 2022: -$15,6772022Revenue 2023: $46,656Expenses 2023: $49,353Net Income 2023: -$2,6972023Revenue 2024: $56,806Expenses 2024: $51,137Net Income 2024: $5,6692024Revenue 2025: $61,795Expenses 2025: $61,795Net Income 2025: $02025

Highlighted filing

2022

Revenue$40,291
Expenses$55,968
Net Income-$15,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$40,291
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
none--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GodfreyPresidentPT$7,048-$7,048
Keith HartmanTreasurerPT$6,860-$6,860
Mike HardenVice PresidentPT$3,366-$3,366
Eric JonesRecording SecretaryPT$3,023-$3,023
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
44-0149570
Phone
4178604147
Address
943 State Highway W, Ozark, MO 65721

Signing Officer

Name
Keith Hartman
Title
President
Phone
4178604147
Signed
2023-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 1

“None”

Form 990-EZ, Part I, Line 10

“Per Capita Tax National $2,573.45 Per Capita Tax Other $8,156.45 Affiliation Fees $588.42 Contributions/Gifts/Grants $678.51 Donations and Gifts $75”

Form 990-EZ, Part I, Line 16

“Description;Amount^Paper;14|Computer Supplies;99|Executive Board;38|Local Elections;17|Out of town travel officers;924|Other Taxes;1140|Other expense or income;3184|Unemployment Tax;208|941 Taxes;7963|940 Taxes Annual Federal Unemployment Tax Return;557^Total;14144^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Per Capita Tax to International;6992|Affiliation Fees;588|Travel;924|Taxes;3360|Donation and Gifts;75^Total;11939^”

Form 990-EZ, Part II, Line 24

“None $0”

Form 990-EZ, Part II, Line 26

“None $0”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0850
IRS990EZ/BooksInCareOfDetail/PersonNm0Keith Hartman
IRS990EZ/BooksInCareOfDetail/PhoneNum04178604147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0943 State Highway W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ozark
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0542
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012072
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040291
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt040254
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025792
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Godfrey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Harden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt011939
IRS990EZ/OtherExpensesTotalAmt014144
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Labor Union
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0none
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027085
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt055968
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040291
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Capita Tax National $2,573.45 Per Capita Tax Other $8,156.45 Affiliation Fees $588.42 Contributions/Gifts/Grants $678.51 Donations and Gifts $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Paper;14|Computer Supplies;99|Executive Board;38|Local Elections;17|Out of town travel officers;924|Other Taxes;1140|Other expense or income;3184|Unemployment Tax;208|941 Taxes;7963|940 Taxes Annual Federal Unemployment Tax Return;557^Total;14144^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^Per Capita Tax to International;6992|Affiliation Fees;588|Travel;924|Taxes;3360|Donation and Gifts;75^Total;11939^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04178604147
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0440149570
ReturnHeader/Filer/PhoneNum04178604147
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 State Highway W
ReturnHeader/Filer/USAddress/CityNm0Ozark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-14T20:02:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,792
Liabilities
$0
Net assets
$25,792
Revenue
$40,291
Expenses
$55,968
Net income
-$15,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$61.8$61.8$0.00
2024Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$56.8$51.1$5.67
2023Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$46.7$49.4$2.70
2022Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$40.3$56.0$15.7
2021Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$41.4$32.7$8.74
2020Summary only. Only limited summary data is available for this year.$37.7$0.00$48.9$57.5$8.58
2019Summary only. Only limited summary data is available for this year.$46.3$0.00$46.2$58.7$12.5
2018Summary only. Only limited summary data is available for this year.$57.5$0.00$48.8$48.2$0.59
2017Summary only. Only limited summary data is available for this year.$56.6$1.17$48.9$48.2$0.72
2016Summary only. Only limited summary data is available for this year.$54.7$0.00$49.2$37.4$11.8