Civic Intelligence

Amalgamated Transit Union Local 1338

990 • Fiscal year 2020 • EIN 75-0679974

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

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

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

7.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$18,366

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.3%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,380,060

Down $18,642 (-1.3%) from 2019

Net Assets

Up

$1,068,947

Up $109,091 (+11%) from 2019

Liabilities

Down

$311,113

Down $127,733 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$1,442,029

Down $464,949 (-24%) from 2019

Expenses

Down

$1,332,938

Down $368,998 (-22%) from 2019

Net Income

Down

$109,091

Down $95,951 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,380,060
Liabilities$311,113
Net Assets$1,068,947
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$1,442,029
Expenses$1,332,938
Net Income$109,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,442,029
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$868,156$843,017▼ $25,139
Savings and Temporary Cash Investments$530,297$530,645▲ $348
Total Assets$1,398,702$1,380,060▼ $18,642
Other Assets Total$249$6,398▲ $6,149
Liabilities
Unsecured Notes Loans Payable$425,593$299,610▼ $125,983
Other Liabilities$13,253$11,503▼ $1,750
Total Liabilities$438,846$311,113▼ $127,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,856$1,068,947▲ $109,091
Total Net Assets Fund Balance$959,856$1,068,947▲ $109,091
Total Liabilities and Net Assets / Fund Balance$1,398,702$1,380,060▼ $18,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$697,531$189,226$886,757
Land$121,012-$121,012
Buildings$24,474$10,563$35,037
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth DayPresidentFT$18,366$18,366
Thomas HutchinsonFinancial SePT$10,620$10,620
Deboss ChristianVP - TranspoPT$7,020$7,020
Richard SwaimVP - MaintenPT$6,600$6,600
Donnie JollyExecutive BoPT$6,600$6,600
Claudia JonesExecutive BoPT$5,649$5,649
Albert DirlaRecording SePT$5,331$5,331
Van SimmonsExecutive BoPT$3,360$3,360
Bruce BrownExecutive BoPT$3,300$3,300
Bryan BlanksExecutive BoPT$3,300$3,300
Derrick DrennonExecutive BoPT$3,300$3,300
Diego GarciaExecutive BoPT$3,300$3,300
Keith ToddExecutive BoPT$3,300$3,300
Kristal GayExecutive BoPT$3,300$3,300
Calvin BanksExecutive BoPT$3,190$3,190
Russel PompaExecutive BoPT$2,956$2,956
Edward MorenoExecutive Bo-$550$550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,411
Program Service Revenue
$0
Investment Income
$697
Other Revenue
$7,921
Change in Net Assets
$109,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,029
Total Revenue per Audited Statements
$1,442,029
Total Revenue per Form 990
$1,442,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,121,846
Salaries, Compensation, and Employee Benefits$211,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$433,210--$433,210
Office Expenses$23,226$76,041-$99,267
Other Salaries and Wages$49,320$49,321-$98,641
Current Officers, Directors, Trustees, and Key Employees$90,042--$90,042
Fees for Services Accounting-$51,850-$51,850
Fees for Services Legal$35,694--$35,694
Depreciation Depletion$4,280$22,495-$26,775
Insurance-$20,223-$20,223
Interest-$18,584-$18,584
Payroll Taxes$7,772$7,772-$15,544
Travel$6,329$6,329-$12,658
Other Employee Benefits$6,865--$6,865
All Other Expenses$2,039$2,042-$4,081
Other Expenses$1,552$1,552-$3,104
Conferences and Meetings$2,344--$2,344
Total Functional Expenses$869,700$463,238$0$1,332,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,938
Total Expenses per Audited Statements$1,332,938
Total Expenses per Form 990$1,332,938
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
Unclaimed Property$10,328
Credit Card Payable$1,131
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
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Day
Formed
1943
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
55

Preparer

Firm
The Gummer Group LLC
Address
PO BOX 888, ADDISON, TX 75001
Preparer
Chris Nicholls 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/PYInvestmentIncomeAmt0799
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IRS990/PYSalariesCompEmpBnftPaidAmt0211199
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IRS990/PYTotalRevenueAmt01906978
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010563
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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
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ReturnHeader/Filer/BusinessNameControlTxt0AMAL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,060
Liabilities
$311,113
Net assets
$1,068,947
Revenue
$1,442,029
Expenses
$1,332,938
Net income
$109,091
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $1M-$5M nonprofits