Civic Intelligence

Amalgamated Transit Union #694

990 • Fiscal year 2021 • EIN 74-0926565

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization ProfileN/A
1901 N FloresSan Antonio, TX 78212-4229

(210) 733-6327

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-0.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$93,079

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.6%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$640,309

Up $640,309 from 2020

Net Assets

Up

$640,309

Up $640,309 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$551,172

Down $58,728 (-9.6%) from 2020

Expenses

Down

$553,720

Down $24,323 (-4.2%) from 2020

Net Income

Down

-$2,548

Down $34,405 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $398,405Liabilities 2010: $5,682Net Assets 2010: $392,7232010Assets 2011: $424,055Liabilities 2011: $0Net Assets 2011: $424,0552011Assets 2012: $436,301Liabilities 2012: $8,850Net Assets 2012: $427,4512012Assets 2013: $437,595Liabilities 2013: $36,992Net Assets 2013: $400,6032013Assets 2014: $448,731Liabilities 2014: $28,174Net Assets 2014: $420,5572014Assets 2015: $454,025Liabilities 2015: $19,911Net Assets 2015: $434,1142015Assets 2016: $475,169Liabilities 2016: $11,401Net Assets 2016: $463,7682016Assets 2017: $504,706Liabilities 2017: $1,671Net Assets 2017: $503,0352017Assets 2018: $536,661Liabilities 2018: $1,788Net Assets 2018: $534,8732018Assets 2019: $632,028Liabilities 2019: $0Net Assets 2019: $632,0282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $640,309Liabilities 2021: $0Net Assets 2021: $640,3092021Assets 2022: $640,115Liabilities 2022: $0Net Assets 2022: $640,1152022Assets 2023: $982,486Liabilities 2023: $0Net Assets 2023: $982,4862023Assets 2024: $954,107Liabilities 2024: $0Net Assets 2024: $954,1072024

Highlighted filing

2021

Assets$640,309
Liabilities$0
Net Assets$640,309
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $468,3242010Expenses 2011: $462,9602011Expenses 2012: $482,4252012Revenue 2013: $483,280Expenses 2013: $502,508Net Income 2013: -$19,2282013Revenue 2014: $467,131Expenses 2014: $447,177Net Income 2014: $19,9542014Revenue 2015: $489,897Expenses 2015: $480,813Net Income 2015: $9,0842015Revenue 2016: $561,427Expenses 2016: $531,773Net Income 2016: $29,6542016Revenue 2017: $566,431Expenses 2017: $520,122Net Income 2017: $46,3092017Revenue 2018: $547,417Expenses 2018: $515,579Net Income 2018: $31,8382018Revenue 2019: $661,714Expenses 2019: $566,198Net Income 2019: $95,5162019Revenue 2020: $609,900Expenses 2020: $578,043Net Income 2020: $31,8572020Revenue 2021: $551,172Expenses 2021: $553,720Net Income 2021: -$2,5482021Revenue 2022: $532,983Expenses 2022: $562,789Net Income 2022: -$29,8062022Revenue 2023: $608,231Expenses 2023: $563,840Net Income 2023: $44,3912023Revenue 2024: $538,728Expenses 2024: $585,994Net Income 2024: -$47,2662024

Highlighted filing

2021

Revenue$551,172
Expenses$553,720
Net Income-$2,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.1
Gross Receipts
$551,172
Mission and Program Overview

Mission

Operate union business

Operate union business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,631$464,895▲ $23,264
Land, Buildings, and Equipment, Net$89,852$90,556▲ $704
Cash and Non-Interest-Bearing Accounts$118,556$72,534▼ $46,022
Inventories for Sale or Use$13,846$12,324▼ $1,522
Total Assets$663,885$640,309▼ $23,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,885$640,309▼ $23,576
Total Net Assets Fund Balance$663,885$640,309▼ $23,576
Total Liabilities and Net Assets / Fund Balance$663,885$640,309▼ $23,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,556$121,318-
Equipment$0$6,920-
Leasehold Improvements$0$23,268-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amalio SotoTresurerFT$93,079$93,079
Juan AmayaPresidentFT$86,813$86,813
Carlos T GarciaVice President-$4,690$4,690
Brigido AlmanzaSecretary-$3,925$3,925
Jason TrevinoVice President-$3,597$3,597
Elias SaucedoDirector-$2,466$2,466
Joseph T HernandezBoard Representative-$2,425$2,425
Robbie AnthonyDirector-$2,388$2,388
David Benevides JrDirector-$2,125$2,125
Robert GarzaBoard Representative-$1,725$1,725
Miguel AmadorDirector-$1,200$1,200
Luis GuerreroDirector-$806$806
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$527,720
Investment Income
$20,037
Other Revenue
$3,415
Change in Net Assets
$-2,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,541
Salaries, Compensation, and Employee Benefits$252,679
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$235,610$0$0$235,610
Current Officers, Directors, Trustees, and Key Employees$205,239$0$0$205,239
Comp Disqual Persons$28,441$0$0$28,441
All Other Expenses$0$0$0$22,347
Payroll Taxes$18,999$0$0$18,999
Occupancy$8,493$0$0$8,493
Fees for Services Accounting$6,950$0$0$6,950
Grants to Domestic Individuals$5,600--$5,600
Benefits to Members$4,900--$4,900
Office Expenses$3,428$0$0$3,428
Insurance$2,670$0$0$2,670
Conferences and Meetings$1,943$0$0$1,943
Other Expenses$0$0$0$1,639
Travel$873$0$0$873
Interest$23$0$0$23
Total Functional Expenses$523,169$0$0$553,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union #694
EIN
74-0926565
Phone
2107336327
Address
1901 N Flores, San Antonio, TX 78212-4229

Signing Officer

Name
Amalio L Soto
Title
Treasurer
Phone
2107336327
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amalio L Soto
Formed
1916
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
10

Preparer

Firm
Wesley F Crowley II CPA PC
Address
11202 Disco Dr Suite 118, San Antonio, TX 78216
Preparer
Wesley F Crowley II
Phone
4074706651
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“The Organization has members who have the power to elect members of the governing body.”

Pt VI, Line 7B

“Governance decisions are reserved for approval by members.”

Pt VI, Line 11B

“CPA reviews with Treasurer and President. Is presented to Board for review and approval.”

Pt VI, Line 12C

“The Board monitors and enforces compliance with the Conflict”

Pt VI, Line 12C

“of Interest Policy on an annual basis.”

Pt VI, Line 15A

“Annual compensation for the top official is reviewed and approved by the Finance Committee.”

Pt VI, Line 15B

“Annual compensation for officers and key employees is reviewed and approved by the Finance Committee.”

Financial Statement Notes

Other

“None required”

Other

“None required”

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IRS990/OtherExpensesGrp/TotalAmt15091
IRS990/OtherExpensesGrp/TotalAmt21451
IRS990/OtherExpensesGrp/TotalAmt31639
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03415
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03415
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0235610
IRS990/PaymentsToAffiliatesGrp/TotalAmt0235610
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018999
IRS990/PayrollTaxesGrp/TotalAmt018999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amalio L Soto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02800
IRS990/PYGrantsAndSimilarPaidAmt02095
IRS990/PYInvestmentIncomeAmt015589
IRS990/PYOtherExpensesAmt0332246
IRS990/PYOtherRevenueAmt01047
IRS990/PYProgramServiceRevenueAmt0593264
IRS990/PYRevenuesLessExpensesAmt031857
IRS990/PYSalariesCompEmpBnftPaidAmt0240902
IRS990/PYTotalExpensesAmt0578043
IRS990/PYTotalRevenueAmt0609900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt090556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121318
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0211874
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06920
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023268
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023268
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0None required
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1None required
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090556
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has members who have the power to elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance decisions are reserved for approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA reviews with Treasurer and President. Is presented to Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board monitors and enforces compliance with the Conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of Interest Policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual compensation for the top official is reviewed and approved by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual compensation for officers and key employees is reviewed and approved by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663885
IRS990/TotalAssetsEOYAmt0640309
IRS990/TotalAssetsGrp/BOYAmt0663885
IRS990/TotalAssetsGrp/EOYAmt0640309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0527720
IRS990/TotalReportableCompFromOrgAmt0205239
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0873
IRS990/TravelGrp/TotalAmt0873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 N Flores
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,309
Liabilities
$0
Net assets
$640,309
Revenue
$551,172
Expenses
$553,720
Net income
-$2,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$5.39$5.86$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$6.08$5.64$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.33$5.63$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.51$5.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.10$5.78$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$6.62$5.66$0.96
2018Summary only. Only limited summary data is available for this year.$5.37$0.02$5.35$5.47$5.16$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$5.66$5.20$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.11$4.64$5.61$5.32$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$4.90$4.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.28$4.21$4.67$4.47$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.37$4.01$4.83$5.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.09$4.27$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.06$3.93$4.68