Civic Intelligence

Amalgamated Transit Union Local No 1091

990 • Fiscal year 2017 • EIN 74-6060553

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$60,198

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$559,429

Up $144,459 (+35%) from 2016

Net Assets

Up

$540,197

Up $147,204 (+37%) from 2016

Liabilities

Down

$19,232

Down $2,745 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$689,794

Up $113,778 (+20%) from 2016

Expenses

Up

$542,590

Up $65,036 (+14%) from 2016

Net Income

Up

$147,204

Up $48,742 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$559,429
Liabilities$19,232
Net Assets$540,197
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$689,794
Expenses$542,590
Net Income$147,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$689,794
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$347,603▲ $26,768
Savings and Temporary Cash Investments$94,135$211,826▲ $117,691
Total Assets$414,970$559,429▲ $144,459
Liabilities
Accounts Payable and Accrued Expenses$21,977$19,232▼ $2,745
Total Liabilities$21,977$19,232▼ $2,745
Net Assets / Fund Balance
Unrestricted Net Assets$338,918$435,937▲ $97,019
Temporarily Rstr Net Assets$54,075$104,260▲ $50,185
Total Net Assets Fund Balance$392,993$540,197▲ $147,204
Total Liabilities and Net Assets / Fund Balance$414,970$559,429▲ $144,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,596-$277,596
Equipment$60,007-$60,007
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent PaynePresident/business AgentPT$60,198$60,198
Lawrence ProsserFinancial Secretary / TreaPT$21,989$21,989
Brenda MooreRecording SecretaryPT$7,951$7,951
Yvonne McgeeVice PresidentPT$7,137$7,137
Delmetria WilliamsTrustee/executive BoardPT$5,103$5,103
Aaron CaseyTrustee/executive/boardPT$2,239$2,239
David CastimoreTrustee/executive/boardPT$1,683$1,683
Marilyn HomesTrustee/executive BoardPT$1,580$1,580
Greg TallyTrustee/executive BoardPT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$679,606
Investment Income
$0
Other Revenue
$10,188
Change in Net Assets
$147,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$689,794
Total Revenue per Form 990
$689,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,174
Salaries, Compensation, and Employee Benefits$199,416
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$129,050--$129,050
Other Salaries and Wages$44,144--$44,144
Fees for Services Legal$42,735--$42,735
Occupancy$33,701--$33,701
Other Expenses$27,873--$27,873
Fees for Services Accounting$22,650--$22,650
Conferences and Meetings$22,151--$22,151
Office Expenses$17,343--$17,343
Payroll Taxes$14,214--$14,214
Other Employee Benefits$12,008--$12,008
Travel$1,342--$1,342
Advertising$310--$310
Total Functional Expenses$542,590$0$0$542,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,590
Total Expenses per Audited Statements$542,590
Total Expenses per Form 990$542,590
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 867 regular members.”

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

“The local has 867 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 11B

“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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Prosser
Formed
1936
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
26
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 positions utilized by the local will more likely than not be sustained upon examination. As of december, 31, 2017. The tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the 2014 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as tax expense in the statement of activities.”

Raw XML AppendixShowing 400 of 403 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/BOYAmt021977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019232
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/ProgramServicesAmt0129050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022151
IRS990/ConferencesMeetingsGrp/TotalAmt022151
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0343174
IRS990/CYOtherRevenueAmt010188
IRS990/CYProgramServiceRevenueAmt0679606
IRS990/CYRevenuesLessExpensesAmt0147204
IRS990/CYSalariesCompEmpBnftPaidAmt0199416
IRS990/CYTotalExpensesAmt0542590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689794
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 867 MEMBERS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0542590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022650
IRS990/FeesForServicesAccountingGrp/TotalAmt022650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042735
IRS990/FeesForServicesLegalGrp/TotalAmt042735
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
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/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/PersonNm0GREG TALLY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CASTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DELMETRIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN HOMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81580
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/TitleTxt0TRUSTEE/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/BUSINESS AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY / TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/EXECUTIVE/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/EXECUTIVE/BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE/EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347603
IRS990/LandBldgEquipCostOrOtherBssAmt0347603
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 867 MEMBERS DURING THE YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0392993
IRS990/NetAssetsOrFundBalancesEOYAmt0540197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033701
IRS990/OccupancyGrp/TotalAmt033701
IRS990/OfficeExpensesGrp/ProgramServicesAmt017343
IRS990/OfficeExpensesGrp/TotalAmt017343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012008
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0175069
IRS990/OtherExpensesGrp/ProgramServicesAmt127873
IRS990/OtherExpensesGrp/TotalAmt0175069
IRS990/OtherExpensesGrp/TotalAmt127873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12676
IRS990/OtherRevenueTotalAmt010188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044144
IRS990/OtherSalariesAndWagesGrp/TotalAmt044144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014214
IRS990/PayrollTaxesGrp/TotalAmt014214
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/RelatedOrExemptFuncIncomeAmt0584238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282277
IRS990/PYOtherRevenueAmt012880
IRS990/PYProgramServiceRevenueAmt0563136
IRS990/PYRevenuesLessExpensesAmt098462
IRS990/PYSalariesCompEmpBnftPaidAmt0195277
IRS990/PYTotalExpensesAmt0477554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0689794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277596
IRS990ScheduleD/EquipmentGrp/BookValueAmt060007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LOCAL BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE LOCAL WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER, 31, 2017. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347603
IRS990ScheduleD/TotalExpensesPerForm990Amt0542590
IRS990ScheduleD/TotalRevenuePerForm990Amt0689794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL HAS 867 REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL HAS 867 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 11B
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/InvolvedAmt0175069
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/BOYAmt054075
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0104260
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414970
IRS990/TotalAssetsEOYAmt0559429
IRS990/TotalAssetsGrp/BOYAmt0414970
IRS990/TotalAssetsGrp/EOYAmt0559429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021977
IRS990/TotalLiabilitiesEOYAmt019232
IRS990/TotalLiabilitiesGrp/BOYAmt021977
IRS990/TotalLiabilitiesGrp/EOYAmt019232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542590
IRS990/TotalProgramServiceRevenueAmt0679606
IRS990/TotalReportableCompFromOrgAmt0109080
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01342
IRS990/TravelGrp/TotalAmt01342
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0725 AIRPORT BLVD
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE PROSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05123866485
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FD961AF0100B02C2EED5A1B8CA3B7553C8DD9CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAB8A2EEEA6DFAB62541F687317EDCDF3FC98569
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:21
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
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E BIENVENU CPA
ReturnHeader/ReturnTs02018-05-09T12:28:38-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,429
Liabilities
$19,232
Net assets
$540,197
Revenue
$689,794
Expenses
$542,590
Net income
$147,204
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