Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2016 • EIN 82-0254744

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileNone
PO Box 2286Idaho Falls, ID 83403

(208) 521-6437

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$76,611

Down $15,004 (-16%) from 2015

Net Assets

Down

$76,611

Down $15,004 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$48,690

Up $6,408 (+15%) from 2015

Expenses

Up

$63,694

Up $13,010 (+26%) from 2015

Net Income

Down

-$15,004

Down $6,602 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$76,611
Liabilities$0
Net Assets$76,611
Open 2016 Filing

Operations Trend

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

2016

Revenue$48,690
Expenses$63,694
Net Income-$15,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$48,690
Mission and Program Overview

Mission

Advocate and Represent Membership Contractual rights

Program Services

DescriptionGrantsExpenses
Advocate & Represent Membership Contractual Rights$63,694-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom ClaytonPresidentPT$6,413$350$6,763
Troy CovingtonTreasurerPT$5,353$275$5,628
R Jason LangDirectorPT$1,096$288$1,384
Randy OlavesonDirectorPT$1,110$252$1,362
Ron RoseDirectorPT$873$288$1,161
Bradley DavisDirectorPT$1,148-$1,148
Judy DunnDirectorPT$1,142-$1,142
Jennifer BrownSecretaryPT$661-$661
Mark JolleyVice PresidentPT$553-$553
Cory TaylorDirectorPT$298-$298
Stephen LewisDirectorPT$0--
Larry J AndrusDirectorPT$0--
Douglas AndersonDirectorPT$0--
Debbie ReedDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
82-0254744
Phone
2085216437
Address
PO Box 2286, Idaho Falls, ID 83403

Signing Officer

Name
Tom Clayton
Title
President
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Searle Hart & Associates Pllc
Address
3395 S HOLMES AVE, IDAHO FALLS, ID 83404-7981
Preparer
Gerald W Searle
Phone
2085243880
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed Conf Fees $2050”

Other Revenue.2

“Scholarhip for Training $999”

Other Expenses.1001

“Advertising and Promotion $508”

Other Expenses.1002

“Office Expenses $1399”

Other Expenses.1005

“Travel $9072”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2175”

Other Expenses.1008

“Interest $152”

Other Expenses.1012

“Insurance $302”

Other Expenses.1

“Per Capita Tax $15830”

Other Expenses.2

“Christmas Activity $3999”

Other Expenses.3

“Funeral Benefits $1119”

Other Expenses.4

“Other Activity Expense $1000”

Other Expenses.5

“Meals and Lodging $980”

Other Expenses.6

“Contributions and Gifts $550”

Other Expenses.8

“Post Office Box Rent & Postage $196”

Other Expenses.9

“Retirement Gifts $125”

Other Expenses.10

“Local & State Central Bodies $40”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Rose
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Troy Covington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13President
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IRS990EZ/OtherExpensesTotalAmt037447
IRS990EZ/OtherRevenueTotalAmt03049
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursed Conf Fees $2050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarhip for Training $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $9072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Per Capita Tax $15830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Christmas Activity $3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Funeral Benefits $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Activity Expense $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Lodging $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contributions and Gifts $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Post Office Box Rent & Postage $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Retirement Gifts $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Local & State Central Bodies $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Clayton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0820254744
ReturnHeader/Filer/PhoneNum02085216437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2286
ReturnHeader/Filer/USAddress/CityNm0Idaho Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 S HOLMES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834047981
ReturnHeader/PreparerPersonGrp/PhoneNum02085243880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald W Searle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T13:05:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,611
Liabilities
$0
Net assets
$76,611
Revenue
$48,690
Expenses
$63,694
Net income
-$15,004
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