Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2013 • EIN 82-0254744

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileNone
PO Box 2286Idaho Falls, ID 83401

(208) 521-6437

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$6,829

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$112,875

Down $5,149 (-4.4%) from 2012

Net Assets

Down

$112,548

Down $5,160 (-4.4%) from 2012

Liabilities

Up

$327

Up $11 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Up

$47,923

Up $522 (+1.1%) from 2012

Expenses

Up

$53,083

Up $2,714 (+5.4%) from 2012

Net Income

Down

-$5,160

Down $2,192 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $128,469Net Assets 2010: $128,4692010Assets 2011: $120,676Net Assets 2011: $120,6762011Assets 2012: $118,024Liabilities 2012: $316Net Assets 2012: $117,7082012Assets 2013: $112,875Liabilities 2013: $327Net Assets 2013: $112,5482013Assets 2014: $100,017Liabilities 2014: $0Net Assets 2014: $100,0172014Assets 2015: $91,615Liabilities 2015: $0Net Assets 2015: $91,6152015Assets 2016: $76,611Liabilities 2016: $0Net Assets 2016: $76,6112016Assets 2017: $63,852Liabilities 2017: $0Net Assets 2017: $63,8522017Assets 2018: $63,460Liabilities 2018: $0Net Assets 2018: $63,4602018Assets 2019: $68,765Liabilities 2019: $0Net Assets 2019: $68,7652019Assets 2020: $75,291Liabilities 2020: $0Net Assets 2020: $75,2912020Assets 2021: $89,051Liabilities 2021: $0Net Assets 2021: $89,0512021Assets 2022: $96,685Liabilities 2022: $0Net Assets 2022: $96,6852022Assets 2023: $112,502Liabilities 2023: $0Net Assets 2023: $112,5022023Assets 2024: $133,092Net Assets 2024: $133,0922024

Highlighted filing

2013

Assets$112,875
Liabilities$327
Net Assets$112,548
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,550Expenses 2010: $47,416Net Income 2010: $9,1342010Revenue 2011: $51,485Expenses 2011: $59,278Net Income 2011: -$7,7932011Revenue 2012: $47,401Expenses 2012: $50,369Net Income 2012: -$2,9682012Revenue 2013: $47,923Expenses 2013: $53,083Net Income 2013: -$5,1602013Revenue 2014: $47,556Expenses 2014: $60,087Net Income 2014: -$12,5312014Revenue 2015: $42,282Expenses 2015: $50,684Net Income 2015: -$8,4022015Revenue 2016: $48,690Expenses 2016: $63,694Net Income 2016: -$15,0042016Revenue 2017: $46,807Expenses 2017: $59,566Net Income 2017: -$12,7592017Revenue 2018: $54,807Expenses 2018: $55,199Net Income 2018: -$3922018Revenue 2019: $60,466Expenses 2019: $55,161Net Income 2019: $5,3052019Revenue 2020: $51,764Expenses 2020: $45,238Net Income 2020: $6,5262020Revenue 2021: $58,287Expenses 2021: $44,527Net Income 2021: $13,7602021Revenue 2022: $63,529Expenses 2022: $55,895Net Income 2022: $7,6342022Revenue 2023: $69,644Expenses 2023: $53,827Net Income 2023: $15,8172023Revenue 2024: $74,686Expenses 2024: $54,096Net Income 2024: $20,5902024

Highlighted filing

2013

Revenue$47,923
Expenses$53,083
Net Income-$5,160
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$47,923
Mission and Program Overview

Mission

Advocate and Represent Membership Contractual rights

Program Services

DescriptionGrantsExpenses
Advocate & Represent Membership Contractual Rights$53,083-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HaderliePresidentPT$6,177$652$6,829
John HaderlieTreasurerPT$3,151-$3,151
Cory TaylorVice PresidentPT$2,827-$2,827
Stephen LewisDirectorPT$1,241$929$2,170
Randy OlavesonDirectorPT$1,442$289$1,731
Jennifer BrownSecretaryPT$610-$610
Reed PettingillDirectorPT$0--
Enid SessionsDirectorPT$0--
Larry J AndrusDirectorPT$0--
Filing and Contact Details

Filer

EIN
82-0254744
Phone
2085216437

Signing Officer

Name
Cory Taylor
Title
Vice President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joshua R Searle
Phone
2085243880
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1122”

Other Expenses.1005

“Travel $4517”

Other Expenses.1007

“Conferences, Conventions, and Meetings $833”

Other Expenses.1008

“Interest $45”

Other Expenses.1012

“Insurance $302”

Other Expenses.1

“Per Capita Tax $11366”

Other Expenses.2

“Legal and Accounting $6298”

Other Expenses.3

“Christmas Party $2643”

Other Expenses.4

“Rent $2505”

Other Expenses.5

“Local & State Central Bodies $2281”

Other Expenses.6

“Meals and Lodging $2169”

Other Expenses.7

“Misc Party expense $1459”

Other Expenses.8

“Contributions and Gifts $688”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $316 Accounts Payable and Accrued Expenses - Ending $327”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02085216437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2286
IRS990EZ/BooksInCareOfDetail/USAddress/City0Idaho Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118024
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IRS990EZ/ExcessOrDeficitForYearAmt0-5160
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047923
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt044447
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Haderlie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cory Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Haderlie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reed Pettingill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Enid Sessions
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Larry J Andrus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randy Olaveson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036228
IRS990EZ/OtherRevenueTotalAmt02901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0315
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0327
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053083
IRS990EZ/TotalProgramServiceExpensesAmt053083
IRS990EZ/TotalRevenueAmt047923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Per Capita Tax $11366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal and Accounting $6298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Christmas Party $2643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent $2505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Local & State Central Bodies $2281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Lodging $2169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc Party expense $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contributions and Gifts $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $316 Accounts Payable and Accrued Expenses - Ending $327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cory Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Amalgamated Transit Union
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0820254744
ReturnHeader/Filer/PhoneNum02085216437
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2286
ReturnHeader/Filer/USAddress/City0Idaho Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103395 S HOLMES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0834047981
ReturnHeader/PreparerPersonGrp/PhoneNum02085243880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua R Searle
ReturnHeader/ReturnTs02014-05-15T10:02:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,875
Liabilities
$327
Net assets
$112,548
Revenue
$47,923
Expenses
$53,083
Net income
-$5,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.75$0.54$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.70$0.54$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.64$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.58$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.60$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.55$0.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.47$0.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.49$0.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.42$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.48$0.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.48$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.47$0.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.51$0.59$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.57$0.47$0.09