Civic Intelligence

Amalgamated Transit Union 1742 Local

990EZ • Fiscal year 2021 • EIN 55-0771787

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization Profile
P O Box 10120Charleston, WV 25357

(304) 768-6730

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-1.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$24,495

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-0.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$81,468

Down $1,867 (-2.2%) from 2020

Net Assets

Down

$81,468

Down $1,867 (-2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Down

$130,686

Down $1,065 (-0.8%) from 2020

Expenses

Down

$132,553

Down $8,846 (-6.3%) from 2020

Net Income

Up

-$1,867

Up $7,781 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $83,468Liabilities 2011: $02011Assets 2012: $93,363Liabilities 2012: $0Net Assets 2012: $93,3632012Assets 2013: $108,978Liabilities 2013: $0Net Assets 2013: $108,9782013Assets 2014: $130,611Liabilities 2014: $0Net Assets 2014: $130,6112014Assets 2015: $136,833Liabilities 2015: $0Net Assets 2015: $136,8332015Assets 2016: $111,167Liabilities 2016: $0Net Assets 2016: $111,1672016Assets 2017: $106,253Liabilities 2017: $0Net Assets 2017: $106,2532017Assets 2018: $114,031Liabilities 2018: $0Net Assets 2018: $114,0312018Assets 2019: $92,983Liabilities 2019: $0Net Assets 2019: $92,9832019Assets 2020: $83,335Liabilities 2020: $0Net Assets 2020: $83,3352020Assets 2021: $81,468Liabilities 2021: $0Net Assets 2021: $81,4682021Assets 2022: $57,044Liabilities 2022: $0Net Assets 2022: $57,0442022Assets 2023: $34,467Liabilities 2023: $0Net Assets 2023: $34,4672023Assets 2024: $21,739Liabilities 2024: $0Net Assets 2024: $21,7392024

Highlighted filing

2021

Assets$81,468
Liabilities$0
Net Assets$81,468
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2011: $114,704Expenses 2011: $113,704Net Income 2011: $1,0002011Revenue 2012: $119,487Expenses 2012: $110,077Net Income 2012: $9,4102012Revenue 2013: $142,277Expenses 2013: $126,662Net Income 2013: $15,6152013Revenue 2014: $150,548Expenses 2014: $128,915Net Income 2014: $21,6332014Revenue 2015: $145,461Expenses 2015: $139,239Net Income 2015: $6,2222015Revenue 2016: $136,333Expenses 2016: $161,999Net Income 2016: -$25,6662016Revenue 2017: $174,263Expenses 2017: $179,177Net Income 2017: -$4,9142017Revenue 2018: $157,015Expenses 2018: $149,237Net Income 2018: $7,7782018Revenue 2019: $145,044Expenses 2019: $166,092Net Income 2019: -$21,0482019Revenue 2020: $131,751Expenses 2020: $141,399Net Income 2020: -$9,6482020Revenue 2021: $130,686Expenses 2021: $132,553Net Income 2021: -$1,8672021Revenue 2022: $111,846Expenses 2022: $136,270Net Income 2022: -$24,4242022Revenue 2023: $109,295Expenses 2023: $131,872Net Income 2023: -$22,5772023Revenue 2024: $112,114Expenses 2024: $124,842Net Income 2024: -$12,7282024

Highlighted filing

2021

Revenue$130,686
Expenses$132,553
Net Income-$1,867
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$130,686
Mission and Program Overview

Mission

OPERATE A TRANSIT UNION

Program Services

DescriptionGrantsExpenses
OPERATE A UNION REPRESENTING MEMBERS IN CHARLESTON, HUNTINGTON, LOGAN AND PARKERSBURG IN WEST VIRGINIA AND MARIETTA, OHIO. DURING THE YEAR THE UNION NEGOTIATED A NEW CONTRACT.-$132,553
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAYERPresidentPT$24,495-$24,495
BRETT MEADOWSTreasurerPT$12,421-$12,421
TONYA FORDBoard MemberPT$1,665-$1,665
WILLIAM GARRETTSONBoard MemberPT$1,579-$1,579
RANDY RODRIGUEZMemberPT$1,492-$1,492
DAVID SMITHRecording SecretaryPT$1,200-$1,200
NANCY FRYEStewardPT$1,200-$1,200
STEVE BARBERStewardPT$643-$643
TIMOTHY MYERSMemberPT$643-$643
MAX TAYLORMemberPT$281-$281
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 1742 Local
EIN
55-0771787
Address
P O BOX 10120, Charleston, WV 25357

Signing Officer

Name
Brett Meadows
Title
Treasurer
Phone
3047411729
Signed
2022-07-06
Discuss with paid preparer
No

Preparer

Firm
Vallet Tax and Accounting Serv Ac
Address
401 COLE ST, Logan, WV 25601
Preparer
C Jeffrey Vallet
Phone
3047521272
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity DONATIONS Grantee VARIOUS FLOOD VICTUMS Street GENERAL DELIVERY City, State, Zip South Charleston, WV 25303Relationship UNION MEMBER”

Description of other expenses Part I line 16

“Description AmountPER CAPITA 46,191TELEPHONE 2,487COPORATE LICENSES 25SERVICE CHARGES 320”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VALLET TAX ACCOUNTING SERVICE AC
IRS990EZ/BooksInCareOfDetail/PhoneNum03047686730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06628
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081468
IRS990EZ/GrossReceiptsAmt0130686
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130686
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081468
IRS990EZ/OccupancyRentUtltsAndMaintAmt010042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9281
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/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT MEADOWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONYA FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM GARRETTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMOTHY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAX TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049023
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A TRANSIT UNION
IRS990EZ/PrintingPublicationsPostageAmt02646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE A UNION REPRESENTING MEMBERS IN CHARLESTON, HUNTINGTON, LOGAN AND PARKERSBURG IN WEST VIRGINIA AND MARIETTA, OHIO. DURING THE YEAR THE UNION NEGOTIATED A NEW CONTRACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064214
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132553
IRS990EZ/TotalProgramServiceExpensesAmt0132553
IRS990EZ/TotalRevenueAmt0130686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATIONS Grantee VARIOUS FLOOD VICTUMS Street GENERAL DELIVERY City, State, Zip South Charleston, WV 25303Relationship UNION MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPER CAPITA 46,191TELEPHONE 2,487COPORATE LICENSES 25SERVICE CHARGES 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MEADOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047411729
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 1742 LOCAL
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0550771787
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10120
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550712392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLET TAX AND ACCOUNTING SERV AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 COLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025601
ReturnHeader/PreparerPersonGrp/PhoneNum03047521272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Jeffrey Vallet
ReturnHeader/ReturnTs02022-07-06T15:46:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEADOWS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,468
Liabilities
$0
Net assets
$81,468
Revenue
$130,686
Expenses
$132,553
Net income
-$1,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.12$1.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.09$1.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.12$1.36$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.31$1.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.32$1.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.45$1.66$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.57$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.74$1.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.36$1.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.45$1.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.51$1.29$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.42$1.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.19$1.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$1.15$1.14$0.01