Civic Intelligence

Atu Local 1774

990EZ • Fiscal year 2023 • EIN 81-1459757

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileColorado
317 S Golden DrSilt, CO 81652

(970) 710-2641

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$96,907

Down $477 (-0.5%) from 2022

Net Assets

Down

$96,907

Down $477 (-0.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$47,882

Up $2,849 (+6.3%) from 2022

Expenses

Up

$48,359

Up $10,822 (+29%) from 2022

Net Income

Down

-$477

Down $7,973 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$96,907
Liabilities$0
Net Assets$96,907
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$47,882
Expenses$48,359
Net Income-$477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$47,882
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 membeship-$1,764
member benfit; financial help to members when in need-$1,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CortezPresident-$0--
Mark RinehartTreasurer-$0--
Tim KeeffeSecretary Vice President-$0--
Patricia SavoyMember At Large-$0--
Jennifer TempleMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
ATU Local 1774
EIN
81-1459757
Address
317 S Golden Dr, Silt, CO 81652

Signing Officer

Name
Mark Rinehart
Title
Treasurer
Phone
9707102641
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
John Tangen CPA
Address
220 W Main St Ste 107, Aspen, CO 81611
Preparer
John Tangen
Phone
9707102641
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountbank fees 130postage 252other 111meetings 1,764dues 380travel 455supplies 346”

Raw XML Appendix117 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/BenefitsPaidToOrForMembersAmt024136
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/BOYAmt097384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05778
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096907
IRS990EZ/GrossReceiptsAmt047882
IRS990EZ/GroupExemptionNum00155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047776
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Cortez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Rinehart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Keeffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Savoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Temple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03438
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0cultivate member benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0cultivate membeship
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1member benfit; financial help to members when in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048359
IRS990EZ/TotalProgramServiceExpensesAmt02764
IRS990EZ/TotalRevenueAmt047882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountbank fees 130postage 252other 111meetings 1,764dues 380travel 455supplies 346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Rinehart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09707102641
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATU Local 1774
ReturnHeader/Filer/BusinessNameControlTxt0ATUL
ReturnHeader/Filer/EIN0811459757
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 S Golden Dr
ReturnHeader/Filer/USAddress/CityNm0Silt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Tangen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W Main St Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09707102641
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Tangen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T13:54:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,907
Liabilities
$0
Net assets
$96,907
Revenue
$47,882
Expenses
$48,359
Net income
-$477
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