Civic Intelligence

Amalgamated Transit Union Local 1338

990 • Fiscal year 2024 • EIN 75-0679974

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 06, 2025

Organization ProfileN/A

View Organization Page

1111 Empire Central PlaceDallas, TX 75247

(214) 828-1641

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$16,275

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,351,329

Up $203,467 (+18%) from 2023

Net Assets

Up

$1,255,703

Up $237,138 (+23%) from 2023

Liabilities

Down

$95,626

Down $33,671 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin65th percentile

Revenue

Up

$1,739,929

Up $135,461 (+8.4%) from 2023

Expenses

Down

$1,502,791

Down $88,830 (-5.6%) from 2023

Net Income

Up

$237,138

Up $224,291 (+1746%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $834,194Liabilities 2011: $154Net Assets 2011: $834,0402011Assets 2012: $766,613Liabilities 2012: $2,637Net Assets 2012: $763,9762012Assets 2013: $1,337,619Liabilities 2013: $564,940Net Assets 2013: $772,6792013Assets 2014: $1,368,543Liabilities 2014: $547,256Net Assets 2014: $821,2872014Assets 2015: $1,294,731Liabilities 2015: $521,193Net Assets 2015: $773,5382015Assets 2016: $1,317,679Liabilities 2016: $494,998Net Assets 2016: $822,6812016Assets 2017: $1,194,373Liabilities 2017: $468,580Net Assets 2017: $725,7932017Assets 2018: $1,201,608Liabilities 2018: $446,794Net Assets 2018: $754,8142018Assets 2019: $1,398,702Liabilities 2019: $438,846Net Assets 2019: $959,8562019Assets 2020: $1,380,060Liabilities 2020: $311,113Net Assets 2020: $1,068,9472020Assets 2021: $1,260,395Liabilities 2021: $204,671Net Assets 2021: $1,055,7242021Assets 2022: $1,177,175Liabilities 2022: $171,457Net Assets 2022: $1,005,7182022Assets 2023: $1,147,862Liabilities 2023: $129,297Net Assets 2023: $1,018,5652023Assets 2024: $1,351,329Liabilities 2024: $95,626Net Assets 2024: $1,255,7032024

Highlighted filing

2024

Assets$1,351,329
Liabilities$95,626
Net Assets$1,255,703
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,138,391Expenses 2011: $1,048,759Net Income 2011: $89,6322011Revenue 2012: $1,187,331Expenses 2012: $1,257,395Net Income 2012: -$70,0642012Revenue 2013: $1,192,339Expenses 2013: $1,183,836Net Income 2013: $8,5032013Revenue 2014: $1,444,162Expenses 2014: $1,390,847Net Income 2014: $53,3152014Revenue 2015: $1,243,684Expenses 2015: $1,294,160Net Income 2015: -$50,4762015Revenue 2016: $1,399,965Expenses 2016: $1,350,822Net Income 2016: $49,1432016Revenue 2017: $1,378,309Expenses 2017: $1,475,197Net Income 2017: -$96,8882017Revenue 2018: $1,466,037Expenses 2018: $1,437,016Net Income 2018: $29,0212018Revenue 2019: $1,906,978Expenses 2019: $1,701,936Net Income 2019: $205,0422019Revenue 2020: $1,442,029Expenses 2020: $1,332,938Net Income 2020: $109,0912020Revenue 2021: $1,416,189Expenses 2021: $1,429,408Net Income 2021: -$13,2192021Revenue 2022: $1,408,186Expenses 2022: $1,458,832Net Income 2022: -$50,6462022Revenue 2023: $1,604,468Expenses 2023: $1,591,621Net Income 2023: $12,8472023Revenue 2024: $1,739,929Expenses 2024: $1,502,791Net Income 2024: $237,1382024

Highlighted filing

2024

Revenue$1,739,929
Expenses$1,502,791
Net Income$237,138
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,739,929
Mission and Program Overview

Mission

The exempt purpose of the labor union is to provide better work conditions for the members and provide assistance with grievances.

The exempt purpose of the labor union is to provide better work conditions for the members and procide assistance with grievances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,531$773,160▼ $14,371
Cash and Non-Interest-Bearing Accounts$79,129$338,355▲ $259,226
Savings and Temporary Cash Investments$276,178$239,814▼ $36,364
Total Assets$1,147,862$1,351,329▲ $203,467
Other Assets Total$5,024--
Liabilities
Unsecured Notes Loans Payable$115,526$83,035▼ $32,491
Other Liabilities$13,771$12,591▼ $1,180
Total Liabilities$129,297$95,626▼ $33,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,565$1,255,703▲ $237,138
Total Net Assets Fund Balance$1,018,565$1,255,703▲ $237,138
Total Liabilities and Net Assets / Fund Balance$1,147,862$1,351,329▲ $203,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,037-$899,037
Land$121,012-$121,012
Other Land Buildings$34,436-$34,436
Equipment$28,366-$28,366
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donnie JollyPresidentPT$16,275$16,275
Victoria AllenExecutive BoardPT$12,702$12,702
Bryan BlanksFinancial Secretary/TreasurerPT$10,575$10,575
Tony WilliamsExecutive BoardPT$7,625$7,625
Bernard WadeVP - TransportationPT$7,300$7,300
Diego GarciaVP of MaintenancePT$7,225$7,225
Sabrina CrequesRecording SecretaryPT$7,225$7,225
Jeffrey LuckeyExecutive BoardPT$4,125$4,125
Armando EscobedoExecutive BoardPT$3,850$3,850
Mark BroadhurstExecutive BoardPT$3,800$3,800
Rodolfo ChavezExecutive BoardPT$3,775$3,775
Sherri BlanksExecutive BoardPT$3,775$3,775
Brian GreenExecutive BoardPT$3,750$3,750
Jerrell TaylorExecutive BoardPT$3,702$3,702
Michael HamiltonExecutive BoardPT$3,600$3,600
Van SimmonsExecutive BoardPT$2,275$2,275
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,468
Program Service Revenue
$0
Investment Income
$657
Other Revenue
$44,804
Change in Net Assets
$237,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,929
Total Revenue per Audited Statements
$1,739,929
Total Revenue per Form 990
$1,739,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,271,565
Salaries, Compensation, and Employee Benefits$231,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$476,436$0$0$476,436
Other Salaries and Wages$56,923$56,924$0$113,847
Office Expenses$24,774$81,111$0$105,885
Current Officers, Directors, Trustees, and Key Employees$90,168$0$0$90,168
Fees for Services Accounting$0$53,392$0$53,392
Travel$15,520$15,520$0$31,040
Payroll Taxes$13,063$13,064$0$26,127
Depreciation Depletion$1,333$24,544$0$25,877
Insurance$0$24,382$0$24,382
Fees for Services Legal$18,517$0$0$18,517
Other Expenses$8,155$8,155$0$16,310
All Other Expenses$3,226$1,622$0$4,848
Interest$0$3,475$0$3,475
Conferences and Meetings$2,088$0$0$2,088
Other Employee Benefits$1,083$0$0$1,083
Pension Plan Contributions$0$1$0$1
Total Functional Expenses$965,944$536,847$0$1,502,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,502,791
Total Expenses per Audited Statements$1,502,791
Total Expenses per Form 990$1,502,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ATU Cope$6,243
Credit Card Payable$3,567
401K liability$2,353
Payroll Liabilities$428
Unclaimed Property$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Local 1338
EIN
75-0679974
Phone
2148281641
Address
1111 Empire Central Place, Dallas, TX 75247

Signing Officer

Name
Donnie Jolly
Title
President
Phone
2148281641
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Jolly
Formed
1943
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
61
Volunteers
0

Preparer

Firm
McBee & Co PC
Address
718 Paulus Ave, Dallas, TX 75214
Preparer
Clayton A McBee
Phone
2148233500
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Classes of Members of Stockholders Organized with Members”

Pt VI, Line 7A

“Election of Members and Their Rights Election of Members”

Pt VI, Line 7B

“Decisions Subject to Approval of Members”

Pt VI, Line 11B

“Organizations Process to Review Form 990 At minimum, president and treasurer review the Form 990 before filing. The Form 990 is made available to all officers prior to filing.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation The governing documents and financial statements are made available upon request.”

Form 990, Part III, Line 4D

“All Other Accomplishments”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The exempt purpose of the labor union is to provide better work conditions for the members and procide assistance with grievances.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03226
IRS990/AllOtherExpensesGrp/TotalAmt04848
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Amalgamated Transit Union 1338
IRS990/BooksInCareOfDetail/PhoneNum02148281641
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 Empire Central Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079129
IRS990/CashNonInterestBearingGrp/EOYAmt0338355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090168
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02088
IRS990/ConferencesMeetingsGrp/TotalAmt02088
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01694468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0657
IRS990/CYOtherExpensesAmt01271565
IRS990/CYOtherRevenueAmt044804
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0237138
IRS990/CYSalariesCompEmpBnftPaidAmt0231226
IRS990/CYTotalExpensesAmt01502791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01739929
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024544
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01333
IRS990/DepreciationDepletionGrp/TotalAmt025877
IRS990/Desc0Members are transportation employees who receive assistance with grievances against their employer. Ensures betterment of work conditions for members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053392
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt053392
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018517
IRS990/FeesForServicesLegalGrp/TotalAmt018517
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Donnie Jolly
IRS990/Form990PartVIISectionAGrp/PersonNm1Bernard Wade
IRS990/Form990PartVIISectionAGrp/PersonNm2Sabrina Creques
IRS990/Form990PartVIISectionAGrp/PersonNm3Bryan Blanks
IRS990/Form990PartVIISectionAGrp/PersonNm4Diego Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherri Blanks
IRS990/Form990PartVIISectionAGrp/PersonNm6Van Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Armando Escobedo
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Luckey
IRS990/Form990PartVIISectionAGrp/PersonNm11Tony Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerrell Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm13Rodolfo Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Broadhurst
IRS990/Form990PartVIISectionAGrp/PersonNm15Victoria Allen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1512702
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - Transportation
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01739929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024382
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt024382
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03475
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03475
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0657
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0657
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773160
IRS990/LandBldgEquipCostOrOtherBssAmt01082851
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01694468
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The exempt purpose of the labor union is to provide better work conditions for the members and procide assistance with grievances.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01018565
IRS990/NetAssetsOrFundBalancesEOYAmt01255703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01255703
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081111
IRS990/OfficeExpensesGrp/ProgramServicesAmt024774
IRS990/OfficeExpensesGrp/TotalAmt0105885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01083
IRS990/OtherExpensesGrp/Desc0Dart Reimbursements
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Computer Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28155
IRS990/OtherExpensesGrp/ProgramServicesAmt0253084
IRS990/OtherExpensesGrp/ProgramServicesAmt11574
IRS990/OtherExpensesGrp/ProgramServicesAmt28155
IRS990/OtherExpensesGrp/TotalAmt0506168
IRS990/OtherExpensesGrp/TotalAmt13147
IRS990/OtherExpensesGrp/TotalAmt216310
IRS990/OtherLiabilitiesGrp/BOYAmt013771
IRS990/OtherLiabilitiesGrp/EOYAmt012591
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0Other Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044804
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044804
IRS990/OtherRevenueTotalAmt044804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113847
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0476436
IRS990/PaymentsToAffiliatesGrp/TotalAmt0476436
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013064
IRS990/PayrollTaxesGrp/ProgramServicesAmt013063
IRS990/PayrollTaxesGrp/TotalAmt026127
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donnie Jolly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All Other Accomplishments Members are transportation employees who receive assistance with grievances against their employer. Ensures betterment of work conditions for members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600317
IRS990/PYInvestmentIncomeAmt0539
IRS990/PYOtherExpensesAmt01368061
IRS990/PYOtherRevenueAmt03612
IRS990/PYRevenuesLessExpensesAmt012847
IRS990/PYSalariesCompEmpBnftPaidAmt0223560
IRS990/PYTotalExpensesAmt01591621
IRS990/PYTotalRevenueAmt01604468
IRS990/ReconcilationRevenueExpnssAmt0237138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0899037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899037
IRS990ScheduleD/EquipmentGrp/BookValueAmt028366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028366
IRS990ScheduleD/ExpensesSubtotalAmt01502791
IRS990ScheduleD/LandGrp/BookValueAmt0121012
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unclaimed Property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401K liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ATU Cope
IRS990ScheduleD/RevenueSubtotalAmt01739929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082851
IRS990ScheduleD/TotalExpensesPerForm990Amt01502791
IRS990ScheduleD/TotalLiabilityAmt012591
IRS990ScheduleD/TotalRevenuePerForm990Amt01739929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01739929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01502791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members of Stockholders Organized with Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of Members and Their Rights Election of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions Subject to Approval of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations Process to Review Form 990 At minimum, president and treasurer review the Form 990 before filing. The Form 990 is made available to all officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation The governing documents and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Other Accomplishments
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147862
IRS990/TotalAssetsEOYAmt01351329
IRS990/TotalAssetsGrp/BOYAmt01147862
IRS990/TotalAssetsGrp/EOYAmt01351329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01694468
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965944
IRS990/TotalFunctionalExpensesGrp/TotalAmt01502791
IRS990/TotalGrossUBIAmt045461
IRS990/TotalLiabilitiesBOYAmt0129297
IRS990/TotalLiabilitiesEOYAmt095626
IRS990/TotalLiabilitiesGrp/BOYAmt0129297
IRS990/TotalLiabilitiesGrp/EOYAmt095626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0101579
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01739929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045461
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,329
Liabilities
$95,626
Net assets
$1,255,703
Revenue
$1,739,929
Expenses
$1,502,791
Net income
$237,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.26$1.74$1.50$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$1.60$1.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$1.41$1.46$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.20$1.06$1.42$1.43$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.31$1.07$1.44$1.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.44$0.96$1.91$1.70$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.45$0.75$1.47$1.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.47$0.73$1.38$1.48$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.49$0.82$1.40$1.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.52$0.77$1.24$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.55$0.82$1.44$1.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.77$1.19$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.76$1.19$1.26$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.14$1.05$0.09