Civic Intelligence

Atu Local 1774

990EZ • Fiscal year 2019 • EIN 81-1459757

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileColorado
1021 Wheel DriveCarbondale, CO 81623

(970) 710-2641

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

48%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$63,856

Up $16,989 (+36%) from 2018

Net Assets

Up

$63,856

Up $16,989 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$35,066

Down $3,169 (-8.3%) from 2018

Expenses

Down

$18,077

Down $1,922 (-9.6%) from 2018

Net Income

Down

$16,989

Down $1,247 (-6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$63,856
Liabilities$0
Net Assets$63,856
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$35,066
Expenses$18,077
Net Income$16,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$35,066
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

cultivate member benefits

Program Services

DescriptionGrantsExpenses
cultivate member benefits-$1,032
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

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

Filer

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

Signing Officer

Name
Mark Reinhart
Title
Treasurer
Phone
9702740394
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
John Tangen CPA
Address
220 West Main Street 107, Aspen, CO 81611
Preparer
John Tangen
Phone
9703199683
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountbank account interest 22”

Description of other expenses Part I line 16

“Description Amountmeetings 427office 491other 115”

Raw XML Appendix130 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/BenefitsPaidToOrForMembersAmt014354
IRS990EZ/BooksInCareOfDetail/PersonNm0John Tangen CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09707102641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 West Main Street 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aspen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02690
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063856
IRS990EZ/GrossReceiptsAmt035066
IRS990EZ/GroupExemptionNum00155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Cortez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Hutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Reinhart
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01033
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0cultivate member benefits
IRS990EZ/ProgramServiceRevenueAmt035044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0cultivate member benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01032
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018077
IRS990EZ/TotalProgramServiceExpensesAmt01032
IRS990EZ/TotalRevenueAmt035066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbank account interest 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountmeetings 427office 491other 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Reinhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702740394
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATU Local 1774
ReturnHeader/Filer/BusinessNameControlTxt0ATUL
ReturnHeader/Filer/EIN0811459757
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 Wheel Drive
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCBA03760A766F46EA27E50D451147D3D6E04C65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCBA03760A766F46EA27E50D451147D3D6E04C65
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08477592020305hl5y1jf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.196.163.73
ReturnHeader/FilingSecurityInformation/IPDt02020-10-31
ReturnHeader/FilingSecurityInformation/IPTm019:13:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Tangen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 West Main Street 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09703199683
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Tangen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-31T19:11:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,856
Liabilities
$0
Net assets
$63,856
Revenue
$35,066
Expenses
$18,077
Net income
$16,989
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