Civic Intelligence

Amalgamated Transit Union #694

990 • Fiscal year 2022 • EIN 74-0926565

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

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.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

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

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$95,403

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$640,115

Down $194 (-0.0%) from 2021

Net Assets

Down

$640,115

Down $194 (-0.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$532,983

Down $18,189 (-3.3%) from 2021

Expenses

Up

$562,789

Up $9,069 (+1.6%) from 2021

Net Income

Down

-$29,806

Down $27,258 (-1070%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2022

Assets$640,115
Liabilities$0
Net Assets$640,115
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$532,983
Expenses$562,789
Net Income-$29,806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$532,983
Mission and Program Overview

Mission

Operate union business

Operate union business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,895$449,167▼ $15,728
Land, Buildings, and Equipment, Net$90,556$160,667▲ $70,111
Cash and Non-Interest-Bearing Accounts$72,534$25,167▼ $47,367
Inventories for Sale or Use$12,324$4,960▼ $7,364
Total Assets$640,309$640,115▼ $194
Other Assets Total-$154-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$640,309$640,115▼ $194
Total Net Assets Fund Balance$640,309$640,115▼ $194
Total Liabilities and Net Assets / Fund Balance$640,309$640,115▼ $194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,667$128,354-
Other Land Buildings$0$5,618-
Equipment$0$6,920-
Leasehold Improvements$0$23,268-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amalio SotoTresurerFT$95,403$95,403
Juan AmayaPresidentFT$89,120$89,120
Brigido AlmanzaSecretary-$7,362$7,362
Jason TrevinoVice President-$3,718$3,718
Robert GarzaBoard Representative-$3,591$3,591
Elias SaucedoDirector-$2,764$2,764
Miguel AmadorDirector-$2,647$2,647
Carlos T GarciaVice President-$2,573$2,573
Luis GuerreroDirector-$2,374$2,374
Joseph T HernandezBoard Representative-$2,272$2,272
David Benevides JrDirector-$1,594$1,594
Anthony JassoDirector-$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$520,210
Investment Income
$9,582
Other Revenue
$3,191
Change in Net Assets
$-29,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,983
Total Revenue per Audited Statements
$532,983
Total Revenue per Form 990
$532,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,460
Salaries, Compensation, and Employee Benefits$262,179
Grants and Similar Amounts Paid$7,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$216,021$0$0$216,021
Current Officers, Directors, Trustees, and Key Employees$213,918$0$0$213,918
Comp Disqual Persons$29,460$0$0$29,460
All Other Expenses$27,467$0$0$27,467
Payroll Taxes$18,801$0$0$18,801
Occupancy$11,652$0$0$11,652
Conferences and Meetings$9,376$0$0$9,376
Fees for Services Accounting$7,050$0$0$7,050
Grants to Domestic Individuals$7,050--$7,050
Other Expenses$4,841$0$0$4,841
Office Expenses$4,033$0$0$4,033
Insurance$3,575$0$0$3,575
Benefits to Members$2,100--$2,100
Total Functional Expenses$562,789$0$0$562,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,789
Total Expenses per Audited Statements$562,789
Total Expenses per Form 990$562,789
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
2023-04-06
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
25
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
2104959777
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/ProgramServicesAmt14566
IRS990/OtherExpensesGrp/ProgramServicesAmt22734
IRS990/OtherExpensesGrp/ProgramServicesAmt34841
IRS990/OtherExpensesGrp/TotalAmt0145
IRS990/OtherExpensesGrp/TotalAmt14566
IRS990/OtherExpensesGrp/TotalAmt22734
IRS990/OtherExpensesGrp/TotalAmt34841
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Fundraising
IRS990/OtherRevenueMiscGrp/Desc2Union T-Shirts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03021
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt03191
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0216021
IRS990/PaymentsToAffiliatesGrp/TotalAmt0216021
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018801
IRS990/PayrollTaxesGrp/TotalAmt018801
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amalio L Soto
IRS990/PriorPeriodAdjustmentsAmt059189
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04900
IRS990/PYGrantsAndSimilarPaidAmt05600
IRS990/PYInvestmentIncomeAmt020037
IRS990/PYOtherExpensesAmt0290541
IRS990/PYOtherRevenueAmt03415
IRS990/PYProgramServiceRevenueAmt0527720
IRS990/PYRevenuesLessExpensesAmt0-2548
IRS990/PYSalariesCompEmpBnftPaidAmt0252679
IRS990/PYTotalExpensesAmt0553720
IRS990/PYTotalRevenueAmt0551172
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449167
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0289021
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06920
IRS990ScheduleD/ExpensesSubtotalAmt0562789
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023268
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05618
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05618
IRS990ScheduleD/RevenueSubtotalAmt0532983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0None required
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1None required
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160667
IRS990ScheduleD/TotalExpensesPerForm990Amt0562789
IRS990ScheduleD/TotalRevenuePerForm990Amt0532983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562789
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/TotalAssetsBOYAmt0640309
IRS990/TotalAssetsEOYAmt0640115
IRS990/TotalAssetsGrp/BOYAmt0640309
IRS990/TotalAssetsGrp/EOYAmt0640115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0520210
IRS990/TotalReportableCompFromOrgAmt0213918
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$640,115
Liabilities
$0
Net assets
$640,115
Revenue
$532,983
Expenses
$562,789
Net income
-$29,806
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