Civic Intelligence

Amalgamated Transit Union Local No 1091

990 • Fiscal year 2015 • EIN 74-6060553

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileN/A
725 Airport BlvdAustin, TX 78702

(512) 386-6485

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$74,456

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

38%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$356,086

Up $8,897 (+2.6%) from 2014

Net Assets

Up

$294,531

Up $142,003 (+93%) from 2014

Liabilities

Down

$61,555

Down $133,106 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

Up

$622,480

Up $171,450 (+38%) from 2014

Expenses

Up

$480,477

Up $15,065 (+3.2%) from 2014

Net Income

Up

$142,003

Up $156,385 (+1087%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $349,670Liabilities 2011: $22,666Net Assets 2011: $327,0042011Assets 2012: $361,021Liabilities 2012: $166,826Net Assets 2012: $194,1952012Assets 2013: $339,249Liabilities 2013: $172,339Net Assets 2013: $166,9102013Assets 2014: $347,189Liabilities 2014: $194,661Net Assets 2014: $152,5282014Assets 2015: $356,086Liabilities 2015: $61,555Net Assets 2015: $294,5312015Assets 2016: $414,970Liabilities 2016: $21,977Net Assets 2016: $392,9932016Assets 2017: $559,429Liabilities 2017: $19,232Net Assets 2017: $540,1972017Assets 2018: $668,876Liabilities 2018: $41,384Net Assets 2018: $627,4922018Assets 2019: $709,917Liabilities 2019: $58,611Net Assets 2019: $651,3062019Assets 2020: $711,262Liabilities 2020: $24,701Net Assets 2020: $686,5612020Assets 2021: $877,716Liabilities 2021: $55,524Net Assets 2021: $822,1922021Assets 2022: $963,038Liabilities 2022: $73,720Net Assets 2022: $889,3182022Assets 2023: $1,086,498Liabilities 2023: $97,448Net Assets 2023: $989,0502023Assets 2024: $1,344,568Liabilities 2024: $108,056Net Assets 2024: $1,236,5122024

Highlighted filing

2015

Assets$356,086
Liabilities$61,555
Net Assets$294,531
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $397,9252011Expenses 2012: $571,3112012Revenue 2013: $376,278Expenses 2013: $403,563Net Income 2013: -$27,2852013Revenue 2014: $451,030Expenses 2014: $465,412Net Income 2014: -$14,3822014Revenue 2015: $622,480Expenses 2015: $480,477Net Income 2015: $142,0032015Revenue 2016: $576,016Expenses 2016: $477,554Net Income 2016: $98,4622016Revenue 2017: $689,794Expenses 2017: $542,590Net Income 2017: $147,2042017Revenue 2018: $679,548Expenses 2018: $592,253Net Income 2018: $87,2952018Revenue 2019: $737,547Expenses 2019: $713,733Net Income 2019: $23,8142019Revenue 2020: $697,105Expenses 2020: $661,850Net Income 2020: $35,2552020Revenue 2021: $839,641Expenses 2021: $704,010Net Income 2021: $135,6312021Revenue 2022: $873,209Expenses 2022: $806,083Net Income 2022: $67,1262022Revenue 2023: $1,046,620Expenses 2023: $946,888Net Income 2023: $99,7322023Revenue 2024: $1,177,116Expenses 2024: $929,654Net Income 2024: $247,4622024

Highlighted filing

2015

Revenue$622,480
Expenses$480,477
Net Income$142,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$622,480
Mission and Program Overview

Mission

Operation of local labor union #1091. Representing members and employees working under the collective bargaining agreement within the jurisdiction of local 1091. Worked to promote and protect the interests of its members with regard to working conditions and promoted & secured employment of its members. Conducted labor and wage negotiation, and grevience hearings. Provided services to 1,128 members during the year.

Local labor union. Representing employees working under the collective bargaining agreement within local 1091 jurisdictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,835$320,835→ $0
Savings and Temporary Cash Investments$26,354$35,251▲ $8,897
Total Assets$347,189$356,086▲ $8,897
Liabilities
Accounts Payable and Accrued Expenses$194,661$61,555▼ $133,106
Total Liabilities$194,661$61,555▼ $133,106
Net Assets / Fund Balance
Unrestricted Net Assets$152,528$199,144▲ $46,616
Temporarily Rstr Net Assets-$95,387-
Total Net Assets Fund Balance$152,528$294,531▲ $142,003
Total Liabilities and Net Assets / Fund Balance$347,189$356,086▲ $8,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,596-$277,596
Equipment$33,239-$33,239
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joneth WyattBusiness Agent/presidentFT$74,456$74,456
Lawrence ProsserFinancial Secretary / TreaPT$16,174$16,174
Alicia MooreRecording SecretaryPT$6,222$6,222
Brent PayneVice PresidentPT$3,498$3,498
Delmetria WilliamsTrustee/executive BoardPT$2,888$2,888
Yvonne McgeeTrustee/executive/boardPT$1,824$1,824
James FrankTrustee/executive/boardPT$942$942
Greg TallyVice PresidentPT$900$900
Matthew SmithTrustee/executive/boardPT$900$900

Board Members and Trustees

NameTitle
Michael FleuryTrustee/executive/board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,407
Investment Income
$0
Other Revenue
$122,073
Change in Net Assets
$142,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$622,480
Total Revenue per Form 990
$622,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,566
Salaries, Compensation, and Employee Benefits$187,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,201--$116,201
Fees for Services Legal$42,977--$42,977
Occupancy$38,769--$38,769
Other Salaries and Wages$34,747--$34,747
Other Expenses$29,526--$29,526
Other Employee Benefits$22,430--$22,430
Fees for Services Accounting$21,000--$21,000
Payroll Taxes$14,533--$14,533
Office Expenses$9,711--$9,711
Conferences and Meetings$9,381--$9,381
Insurance$2,189--$2,189
Travel$1,159--$1,159
Advertising$310--$310
Total Functional Expenses$480,477$0$0$480,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,477
Total Expenses per Audited Statements$480,477
Total Expenses per Form 990$480,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The local has 641 regular members.”

Form 990, Part VI, Section A, Line 7A

“The local has 641 regular members who have full voting rights for the local's election of officers.”

Form 990, Part VI, Section A, Line 7B

“The regular members have full voting rights regarding the election of officers, dues rates, and other items per the local's constitution and by-laws.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the local's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The local's policies and procedures are monitored and reviewed on an annual basis at union meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and employees is negotiated in the collective bargaining agreement and the union constitution and bylaws. All compensation is approved by the board of trustees and the local and is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection at the local's business office. The lm-2, governing documents, etc, are available on the olms website.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local No 1091
EIN
74-6060553
Phone
5123866485
Address
725 AIRPORT BLVD, AUSTIN, TX 78702

Signing Officer

Name
Lawrence Prosser
Title
Financial Secretary, Treasurer
Phone
5123866485
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Prosser
Formed
1936
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
0

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Kevin E Bienvenu CPA
Phone
7136222310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The local believes that all significant tax postions utilized by the local will more likely than not be sustained upon examination. As of december 31, 2015, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2012 forward (with limited exceptions). Tax penalities and interest, if any, would be accrued as incurred and would be classified as tax expense in the statements of activities.”

Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0194661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOCAL LABOR UNION. REPRESENTING EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN LOCAL 1091 JURISDICTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt0310
IRS990/AdvertisingGrp/TotalAmt0310
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAWRENCE PROSSER
IRS990/BooksInCareOfDetail/PhoneNum05123866485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 AIRPORT BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116201
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09381
IRS990/ConferencesMeetingsGrp/TotalAmt09381
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292566
IRS990/CYOtherRevenueAmt0122073
IRS990/CYProgramServiceRevenueAmt0500407
IRS990/CYRevenuesLessExpensesAmt0142003
IRS990/CYSalariesCompEmpBnftPaidAmt0187911
IRS990/CYTotalExpensesAmt0480477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622480
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION OF LOCAL LABOR UNION #1091. REPRESENTING MEMBERS AND EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN THE JURISDICTION OF LOCAL 1091. WORKED TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS, PROMOTED HIGHER STANDARDS OF SKILLED LABOR, PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GREVIENCE HEARINGS. PROVIDED SERVICES TO 781 MEMBERS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0480477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021000
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042977
IRS990/FeesForServicesLegalGrp/TotalAmt042977
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JONETH WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG TALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6YVONNE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL FLEURY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm9DELMETRIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS AGENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY / TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/EXECUTIVE/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/EXECUTIVE/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/EXECUTIVE/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/EXECUTIVE/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0622480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02189
IRS990/InsuranceGrp/TotalAmt02189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320835
IRS990/LandBldgEquipCostOrOtherBssAmt0320835
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF LOCAL LABOR UNION #1091. REPRESENTING MEMBERS AND EMPLOYEES WORKING UNDER THE COLLECTIVE BARGAINING AGREEMENT WITHIN THE JURISDICTION OF LOCAL 1091. WORKED TO PROMOTE AND PROTECT THE INTERESTS OF ITS MEMBERS WITH REGARD TO WORKING CONDITIONS AND PROMOTED & SECURED EMPLOYMENT OF ITS MEMBERS. CONDUCTED LABOR AND WAGE NEGOTIATION, AND GREVIENCE HEARINGS. PROVIDED SERVICES TO 641 MEMBERS DURING THE YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152528
IRS990/NetAssetsOrFundBalancesEOYAmt0294531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038769
IRS990/OccupancyGrp/TotalAmt038769
IRS990/OfficeExpensesGrp/ProgramServicesAmt09711
IRS990/OfficeExpensesGrp/TotalAmt09711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022430
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0137544
IRS990/OtherExpensesGrp/ProgramServicesAmt129526
IRS990/OtherExpensesGrp/TotalAmt0137544
IRS990/OtherExpensesGrp/TotalAmt129526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117728
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28958
IRS990/OtherRevenueTotalAmt0122073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034747
IRS990/OtherSalariesAndWagesGrp/TotalAmt034747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014533
IRS990/PayrollTaxesGrp/TotalAmt014533
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE PROSSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0UNION DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293471
IRS990/PYOtherRevenueAmt016686
IRS990/PYProgramServiceRevenueAmt0434344
IRS990/PYRevenuesLessExpensesAmt0-14382
IRS990/PYSalariesCompEmpBnftPaidAmt0171941
IRS990/PYTotalExpensesAmt0465412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451030
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035251
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277596
IRS990ScheduleD/EquipmentGrp/BookValueAmt033239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033239
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0622480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL BELIEVES THAT ALL SIGNIFICANT TAX POSTIONS UTILIZED BY THE LOCAL WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2015, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2012 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALITIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320835
IRS990ScheduleD/TotalExpensesPerForm990Amt0480477
IRS990ScheduleD/TotalRevenuePerForm990Amt0622480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS 641 REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL HAS 641 REGULAR MEMBERS WHO HAVE FULL VOTING RIGHTS FOR THE LOCAL'S ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REGULAR MEMBERS HAVE FULL VOTING RIGHTS REGARDING THE ELECTION OF OFFICERS, DUES RATES, AND OTHER ITEMS PER THE LOCAL'S CONSTITUTION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE LOCAL'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LOCAL'S POLICIES AND PROCEDURES ARE MONITORED AND REVIEWED ON AN ANNUAL BASIS AT UNION MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OFFICERS AND EMPLOYEES IS NEGOTIATED IN THE COLLECTIVE BARGAINING AGREEMENT AND THE UNION CONSTITUTION AND BYLAWS. ALL COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AND THE LOCAL AND IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE LOCAL'S BUSINESS OFFICE. THE LM-2, GOVERNING DOCUMENTS, ETC, ARE AVAILABLE ON THE OLMS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERNATIONAL LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05025 WISCONSIN AV NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0137544
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL UNION
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095387
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347189
IRS990/TotalAssetsEOYAmt0356086
IRS990/TotalAssetsGrp/BOYAmt0347189
IRS990/TotalAssetsGrp/EOYAmt0356086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194661
IRS990/TotalLiabilitiesEOYAmt061555
IRS990/TotalLiabilitiesGrp/BOYAmt0194661
IRS990/TotalLiabilitiesGrp/EOYAmt061555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480477
IRS990/TotalProgramServiceRevenueAmt0500407
IRS990/TotalReportableCompFromOrgAmt0107804
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356086
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01159
IRS990/TravelGrp/TotalAmt01159
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 AIRPORT BLVD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE PROSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123866485
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL NO 1091
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0746060553
ReturnHeader/Filer/PhoneNum05123866485
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 AIRPORT BLVD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & PEARSON COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RIVERWAY SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$356,086
Liabilities
$61,555
Net assets
$294,531
Revenue
$622,480
Expenses
$480,477
Net income
$142,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.24$1.18$0.93$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$1.05$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.87$0.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.84$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.74$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.68$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.69$0.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.58$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$0.62$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.15$0.45$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.38$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.40