Civic Intelligence

Atu Local 1774

990EZ • Fiscal year 2017 • EIN 81-1459757

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileColorado
1021 Wheel DriveCarbondale, CO 81623

(970) 274-0394

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

59%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

330%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

254%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,631

Up $21,974 (+330%) from 2016

Net Assets

Up

$28,631

Up $21,974 (+330%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$37,407

Up $26,834 (+254%) from 2016

Expenses

Up

$15,332

Up $11,416 (+292%) from 2016

Net Income

Up

$22,075

Up $15,418 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2016: $6,657Net Assets 2016: $6,6572016Assets 2017: $28,631Net Assets 2017: $28,6312017Assets 2018: $46,867Liabilities 2018: $0Net Assets 2018: $46,8672018Assets 2019: $63,856Liabilities 2019: $0Net Assets 2019: $63,8562019Assets 2020: $80,755Liabilities 2020: $0Net Assets 2020: $80,7552020Assets 2021: $89,888Liabilities 2021: $0Net Assets 2021: $89,8882021Assets 2022: $97,384Liabilities 2022: $0Net Assets 2022: $97,3842022Assets 2023: $96,907Liabilities 2023: $0Net Assets 2023: $96,9072023Assets 2024: $97,750Liabilities 2024: $0Net Assets 2024: $97,7502024

Highlighted filing

2017

Assets$28,631
Liabilities-
Net Assets$28,631
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $10,573Expenses 2016: $3,916Net Income 2016: $6,6572016Revenue 2017: $37,407Expenses 2017: $15,332Net Income 2017: $22,0752017Revenue 2018: $38,235Expenses 2018: $19,999Net Income 2018: $18,2362018Revenue 2019: $35,066Expenses 2019: $18,077Net Income 2019: $16,9892019Revenue 2020: $35,166Expenses 2020: $18,267Net Income 2020: $16,8992020Revenue 2021: $43,019Expenses 2021: $33,886Net Income 2021: $9,1332021Revenue 2022: $45,033Expenses 2022: $37,537Net Income 2022: $7,4962022Revenue 2023: $47,882Expenses 2023: $48,359Net Income 2023: -$4772023Revenue 2024: $67,304Expenses 2024: $68,117Net Income 2024: -$8132024

Highlighted filing

2017

Revenue$37,407
Expenses$15,332
Net Income$22,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$37,407
Mission and Program Overview

Mission

An association of workers who have combined to protect or promote their interests by bargaining collectively with their employers to secure better working conditions, wages, and similar benefits

Program Services

DescriptionGrantsExpenses
cultivated member knowledge and relationships$12,995-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed CortezPresident-$0--
Michael HuttonVice President-$0--
Mark RinehartTreasurer-$0--
William HahnSecretary-$0--
Patricia SavoyTrustee-$0--
Isidoro AnguianoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
ATU Local 1774
EIN
81-1459757
Phone
9702740394
Address
1021 Wheel Drive, Carbondale, CO 81623

Signing Officer

Name
Edward Cortez
Title
President
Phone
9702740394
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
John Tangen CPA
Address
PO Box 8346, Aspen, CO 81612
Preparer
John Tangen CPA
Phone
9702740394
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1664”

Other Expenses.1005

“Travel $599”

Other Expenses.1

“nati memb dues $12494”

Other Expenses.2

“member meeting expenses $500”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Tangen CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09702740394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 8346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Cortez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Hutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Rinehart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Savoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Isidoro Anguiano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-101
IRS990EZ/OtherExpensesTotalAmt015257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0An association of workers who have combined to protect or promote their interests by bargaining collectively with their employers to secure better working conditions, wages, and similar benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0cultivated member knowledge and relationships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015332
IRS990EZ/TotalProgramServiceExpensesAmt012995
IRS990EZ/TotalRevenueAmt037407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Colorado
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2nati memb dues $12494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3member meeting expenses $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Cortez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702740394
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATU Local 1774
ReturnHeader/Filer/BusinessNameControlTxt0ATUL
ReturnHeader/Filer/EIN0811459757
ReturnHeader/Filer/PhoneNum09702740394
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 Wheel Drive
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Tangen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081612
ReturnHeader/PreparerPersonGrp/PhoneNum09702740394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Tangen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T08:10:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,631
Liabilities
-
Net assets
$28,631
Revenue
$37,407
Expenses
$15,332
Net income
$22,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.8$0.00$97.8$67.3$68.1$0.81
2023Detailed filing. Detailed filing data is available for this year.$96.9$0.00$96.9$47.9$48.4$0.48
2022Detailed filing. Detailed filing data is available for this year.$97.4$0.00$97.4$45.0$37.5$7.50
2021Detailed filing. Detailed filing data is available for this year.$89.9$0.00$89.9$43.0$33.9$9.13
2020Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$35.2$18.3$16.9
2019Detailed filing. Detailed filing data is available for this year.$63.9$0.00$63.9$35.1$18.1$17.0
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$38.2$20.0$18.2
2017Detailed filing. Detailed filing data is available for this year.$28.6$28.6$37.4$15.3$22.1
2016Detailed filing. Detailed filing data is available for this year.$6.66$6.66$10.6$3.92$6.66