Civic Intelligence

Amalgamated Transit Union Local 1338

990 • Fiscal year 2019 • EIN 75-0679974

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.ATU1338.ORG
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

90th percentile

0.31x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$18,600

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

30%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,398,702

Up $197,094 (+16%) from 2018

Net Assets

Up

$959,856

Up $205,042 (+27%) from 2018

Liabilities

Down

$438,846

Down $7,948 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$1,906,978

Up $440,941 (+30%) from 2018

Expenses

Up

$1,701,936

Up $264,920 (+18%) from 2018

Net Income

Up

$205,042

Up $176,021 (+607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$1,398,702
Liabilities$438,846
Net Assets$959,856
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,906,978
Expenses$1,701,936
Net Income$205,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,906,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,277$868,156▲ $79,879
Savings and Temporary Cash Investments$413,136$530,297▲ $117,161
Total Assets$1,201,608$1,398,702▲ $197,094
Other Assets Total$195$249▲ $54
Liabilities
Unsecured Notes Loans Payable$446,794$425,593▼ $21,201
Other Liabilities-$13,253-
Total Liabilities$446,794$438,846▼ $7,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,814$959,856▲ $205,042
Total Net Assets Fund Balance$754,814$959,856▲ $205,042
Total Liabilities and Net Assets / Fund Balance$1,201,608$1,398,702▲ $197,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720,652$164,469$885,121
Land$121,012-$121,012
Buildings$26,492$8,545$35,037
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth DayPresidentFT$18,600$18,600
Thomas HutchinsonFinancial SePT$9,600$9,600
Claudia JonesExecutive BoPT$8,707$8,707
Deboss ChristianVP - TranspoPT$6,750$6,750
Albert DirlaRecording SePT$6,600$6,600
Richard SwaimVP - MaintenPT$6,600$6,600
Donnie JollyExecutive BoPT$6,600$6,600
Bruce BrownExecutive BoPT$3,575$3,575
Keith ToddExecutive BoPT$3,575$3,575
Bryan BlanksExecutive BoPT$3,300$3,300
Calvin BanksExecutive BoPT$3,300$3,300
Derrick DrennonExecutive BoPT$3,300$3,300
Diego GarciaExecutive BoPT$3,300$3,300
Kristal GayExecutive BoPT$3,300$3,300
Russel PompaExecutive BoPT$3,300$3,300
Van SimmonsExecutive BoPT$3,300$3,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,537
Program Service Revenue
$0
Investment Income
$799
Other Revenue
$332,642
Change in Net Assets
$205,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,978
Total Revenue per Audited Statements
$1,906,978
Total Revenue per Form 990
$1,906,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,737
Salaries, Compensation, and Employee Benefits$211,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$423,138--$423,138
Fees for Services Legal$182,781--$182,781
Other Salaries and Wages$50,568$50,568-$101,136
Current Officers, Directors, Trustees, and Key Employees$93,707--$93,707
Travel$40,378$40,379-$80,757
Office Expenses$16,752$52,624-$69,376
Occupancy$32,931$32,932-$65,863
Fees for Services Accounting-$43,898-$43,898
Depreciation Depletion$1,486$23,168-$24,654
Interest-$21,880-$21,880
Insurance-$17,916-$17,916
Payroll Taxes$7,834$7,835-$15,669
All Other Expenses$4,421$4,423-$8,844
Conferences and Meetings$8,832--$8,832
Other Expenses$1,875$1,875-$3,750
Comp Disqual Persons$687--$687
Total Functional Expenses$1,134,913$567,023$0$1,701,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,701,936
Total Expenses per Audited Statements$1,701,936
Total Expenses per Form 990$1,701,936
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
Payroll Liabilities$11,562
Credit Card Payable$1,647
Refund Payable$44
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“ELECTION OF MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Decisions subject to approval of members”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
75-0679974
Phone
2148281641
Address
1111 EMPIRE CENTRAL PLACE, DALLAS, TX 75247

Signing Officer

Name
Kenneth Day
Title
President
Phone
2148281641
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Day
Formed
1943
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
36

Preparer

Firm
The Gummer Group LLC
Address
PO BOX 888, ADDISON, TX 75001
Preparer
Chris Gummer CPA
Phone
9726920908
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Members are transportation employees who receive assistance with grievances against their employer. Ensures betterment of work conditions for members.”

Raw XML AppendixShowing 400 of 422 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.

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IRS990/OtherExpensesGrp/TotalAmt156441
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IRS990/PayrollTaxesGrp/TotalAmt015669
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IRS990/PrincipalOfficerNm0KENNETH DAY
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYInvestmentIncomeAmt02519
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IRS990/PYRevenuesLessExpensesAmt029021
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IRS990/PYTotalExpensesAmt01437016
IRS990/PYTotalRevenueAmt01466037
IRS990/ReconcilationRevenueExpnssAmt0205042
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035037
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IRS990ScheduleD/LandGrp/BookValueAmt0121012
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01906978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0868156
IRS990ScheduleD/TotalExpensesPerForm990Amt01701936
IRS990ScheduleD/TotalLiabilityAmt013253
IRS990ScheduleD/TotalRevenuePerForm990Amt01906978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01906978
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT MINIMUM, THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING. THE FORM 990 IS MADE AVAILABLE TO ALL OFFICERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01134913
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01906978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201608
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0446794
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 EMPIRE CENTRAL PLACE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075247
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ATU1338.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148281641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1338
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0750679974
ReturnHeader/Filer/PhoneNum02148281641
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 EMPIRE CENTRAL PLACE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,702
Liabilities
$438,846
Net assets
$959,856
Revenue
$1,906,978
Expenses
$1,701,936
Net income
$205,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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