Civic Intelligence

Amalgamated Transit Union Local 1563

990EZ • Fiscal year 2014 • EIN 51-0154843

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
3489 W 72nd 200Denver, CO 80030

(303) 744-6022

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$77,571

Up $34,430 (+80%) from 2013

Net Assets

Up

$77,571

Up $34,430 (+80%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$113,207

Up $30,541 (+37%) from 2013

Expenses

Down

$78,777

Down $12,165 (-13%) from 2013

Net Income

Up

$34,430

Up $42,706 (+516%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,696Liabilities 2011: $02011Assets 2012: $51,417Liabilities 2012: $0Net Assets 2012: $51,4172012Assets 2013: $43,141Liabilities 2013: $0Net Assets 2013: $43,1412013Assets 2014: $77,571Liabilities 2014: $0Net Assets 2014: $77,5712014Assets 2015: $59,381Liabilities 2015: $0Net Assets 2015: $59,3812015Assets 2016: $161Liabilities 2016: $02016

Highlighted filing

2014

Assets$77,571
Liabilities$0
Net Assets$77,571
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,602Expenses 2011: $80,028Net Income 2011: $6,5742011Revenue 2012: $82,636Expenses 2012: $69,915Net Income 2012: $12,7212012Revenue 2013: $82,666Expenses 2013: $90,942Net Income 2013: -$8,2762013Revenue 2014: $113,207Expenses 2014: $78,777Net Income 2014: $34,4302014Revenue 2015: $106,152Expenses 2015: $124,342Net Income 2015: -$18,1902015Revenue 2016: $118,603Expenses 2016: $96,705Net Income 2016: $21,8982016

Highlighted filing

2014

Revenue$113,207
Expenses$78,777
Net Income$34,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$113,207
Mission and Program Overview

Mission

MEMBER REPRESENTATION.

Program Services

DescriptionGrantsExpenses
ONGOING ADVICE, REPRESENTATION, AND ARBITRATION ON BEHALF OF UNION MEMBERS IN DISPUTES WITH DENVER PUBLIC SCHOOLS.$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS STODDARDRecording Secretary-$0--
DEVRA JEFFERSRecording Secretary-$0--
KENNETH BROWNVice President-$0--
TED NIELSONSteward-$0--
JASON SANCHEZSteward-$0--
ANN DIAZSteward-$0--
VERONICA GARCIASteward-$0--
JOHN ADAMSPresidentFT$0--
TINA WALKERPresidentFT$0--
Filing and Contact Details

Filer

EIN
51-0154843
Phone
3037446022

Signing Officer

Name
John Adams
Title
Acting President
Phone
3037446022
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cash adjustment for prior year expense checks not released. Amount: 6,334.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: amalgamated transit union international. Affiliate address: 5025 wisconsin avenue, nw washington, dc xxx-xx-xxxx. Purpose of payment: affiliate dues. Amount of payment: 36,528.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: reimbursement to denver public schools. Amount: 21,478. Description: telephone. Amount: 2,605. Description: afl-cio. Amount: 3,461. Description: office expense. Amount: 3,961. Description: bank charges. Amount: 32. Description: conferences and conventions. Amount: 80. Description: other reimbursements. Amount: 171. Total to form 990-ez, line 16: 31,788.”

Raw XML Appendix142 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03037446022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103489 W 72ND 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04177
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt036528
IRS990EZ/GrossReceiptsAmt0113207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0106873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077571
IRS990EZ/OccupancyRentUtltsAndMaintAmt06284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEVRA JEFFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VERONICA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TINA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031788
IRS990EZ/OtherRevenueTotalAmt06334
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER REPRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING ADVICE, REPRESENTATION, AND ARBITRATION ON BEHALF OF UNION MEMBERS IN DISPUTES WITH DENVER PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078777
IRS990EZ/TotalRevenueAmt0113207
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CASH ADJUSTMENT FOR PRIOR YEAR EXPENSE CHECKS NOT RELEASED. AMOUNT: 6,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: AMALGAMATED TRANSIT UNION INTERNATIONAL. AFFILIATE ADDRESS: 5025 WISCONSIN AVENUE, NW WASHINGTON, DC XXX-XX-XXXX. PURPOSE OF PAYMENT: AFFILIATE DUES. AMOUNT OF PAYMENT: 36,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REIMBURSEMENT TO DENVER PUBLIC SCHOOLS. AMOUNT: 21,478. DESCRIPTION: TELEPHONE. AMOUNT: 2,605. DESCRIPTION: AFL-CIO. AMOUNT: 3,461. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,961. DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 80. DESCRIPTION: OTHER REIMBURSEMENTS. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 31,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037446022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMALGAMATED TRANSIT UNION LOCAL 1563
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0510154843
ReturnHeader/Filer/PhoneNum03037446022
ReturnHeader/Filer/USAddress/AddressLine103489 W 72ND 200
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841046243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI RUPERT CPA
ReturnHeader/ReturnTs02015-05-15T09:49:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,571
Liabilities
$0
Net assets
$77,571
Revenue
$113,207
Expenses
$78,777
Net income
$34,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.19$0.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.06$1.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.13$0.79$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.83$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.83$0.70$0.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.87$0.80$0.07