Civic Intelligence

Amalgamated Transit Union Local 1563

990EZ • Fiscal year 2015 • EIN 51-0154843

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
4700 Oakland Street No 152Denver, CO 80239

(303) 333-3808

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

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

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$59,381

Down $18,190 (-23%) from 2014

Net Assets

Down

$59,381

Down $18,190 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$106,152

Down $7,055 (-6.2%) from 2014

Expenses

Up

$124,342

Up $45,565 (+58%) from 2014

Net Income

Down

-$18,190

Down $52,620 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$59,381
Liabilities$0
Net Assets$59,381
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$106,152
Expenses$124,342
Net Income-$18,190
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$106,152
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 Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN DIAZStewardPT$0--
TED NEILSONSteward-$0--
MIKE RODRIGUEZSteward-$0--
PEGGY LEYBASteward-$0--
PHILIP FAUSTINSteward-$0--
VERONICA GARCIASteward-$0--
JOHN Q ADAMSPresident/Business AgentFT$0--
ROBINN HOCKERFinancial Secretary-$0--
DORIS STODDARDRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1563
EIN
51-0154843
Phone
3033333808
Address
4700 OAKLAND STREET NO 152, DENVER, CO 80239

Signing Officer

Name
John Q Adams
Title
President
Phone
3033333808
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Terri Rupert CPA
Phone
3033881010
Supplemental Narrative

Additional Explanations

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

“Description: restitution from former officer. Amount: 468. Description: revenue from other sources. Amount: 232. Total to form 990-ez, line 8: 700.”

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

“Affiliate name: amalgamated transit union international. Affiliate address: 5025 wisconsin avenue, nw washington, dc 20016-4139. Purpose of payment: affiliate dues. Amount of payment: 33,669.”

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

“Description: reimbursements. Amount: 170. Description: telephone. Amount: 1,345. Description: afl-cio. Amount: 1,959. Description: office expense. Amount: 127. Description: meals. Amount: 351. Description: bank fees. Amount: 142. Description: other disbursements. Amount: 8,372. Total to form 990-ez, line 16: 12,466.”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN DIAZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY LEYBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP FAUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN Q ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBINN HOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DORIS STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2STEWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT/BUSINESS AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012466
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER REPRESENTATION.
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IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RESTITUTION FROM FORMER OFFICER. AMOUNT: 468. DESCRIPTION: REVENUE FROM OTHER SOURCES. AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 8: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: AMALGAMATED TRANSIT UNION INTERNATIONAL. AFFILIATE ADDRESS: 5025 WISCONSIN AVENUE, NW WASHINGTON, DC 20016-4139. PURPOSE OF PAYMENT: AFFILIATE DUES. AMOUNT OF PAYMENT: 33,669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: REIMBURSEMENTS. AMOUNT: 170. DESCRIPTION: TELEPHONE. AMOUNT: 1,345. DESCRIPTION: AFL-CIO. AMOUNT: 1,959. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 127. DESCRIPTION: MEALS. AMOUNT: 351. DESCRIPTION: BANK FEES. AMOUNT: 142. DESCRIPTION: OTHER DISBURSEMENTS. AMOUNT: 8,372. TOTAL TO FORM 990-EZ, LINE 16: 12,466.
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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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN Q ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033333808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 1563
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0510154843
ReturnHeader/Filer/PhoneNum03033333808
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 OAKLAND STREET NO 152
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080239
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI RUPERT CPA
ReturnHeader/ReturnTs02016-02-25T15:27:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,381
Liabilities
$0
Net assets
$59,381
Revenue
$106,152
Expenses
$124,342
Net income
-$18,190
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