Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2018 • EIN 82-0254744

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileNone
PO Box 2286Idaho Falls, ID 83403

(208) 521-6437

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

68th percentile

$5,561

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$63,460

Down $392 (-0.6%) from 2017

Net Assets

Down

$63,460

Down $392 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$54,807

Up $8,000 (+17%) from 2017

Expenses

Down

$55,199

Down $4,367 (-7.3%) from 2017

Net Income

Up

-$392

Up $12,367 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$63,460
Liabilities$0
Net Assets$63,460
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$54,807
Expenses$55,199
Net Income-$392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$54,807
Mission and Program Overview

Mission

Advocate and Represent Membership Contractual rights

Program Services

DescriptionGrantsExpenses
Advocate & Represent Membership Contractual Rights$55,199-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy CovingtonTreasurerPT$5,131$430$5,561
Tom ClaytonPresidentPT$4,729$180$4,909
Dan FinckDirectorPT$1,831$816$2,647
John HaderlieSecretaryPT$682-$682
Mark JolleyVice PresidentPT$682-$682
Stephen LewisDirectorPT$0$194$194
Tim SayerDirectorPT$0--
Reed PettingillDirectorPT$0--
Tyrell BottDirectorPT$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
Troy Covington
Title
Treasurer
Signed
2019-05-14
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

“Fundraiser Calendar Sales $2562”

Other Revenue.2

“Reimbursed Conf Fees $790”

Other Revenue.3

“Misc Reimbursement Travel $380”

Other Revenue.4

“Scholarhip for Training $350”

Other Expenses.1001

“Advertising and Promotion $451”

Other Expenses.1002

“Office Expenses $949”

Other Expenses.1005

“Travel $3099”

Other Expenses.1007

“Conferences, Conventions, and Meetings $835”

Other Expenses.1008

“Interest $4”

Other Expenses.1012

“Insurance $302”

Other Expenses.1

“Per Capita Tax $15163”

Other Expenses.2

“Christmas Activity $5767”

Other Expenses.3

“Local & State Central Bodies $2180”

Other Expenses.4

“Meals and Lodging $534”

Other Expenses.5

“Post Office Box Rent & Postage $179”

Other Expenses.6

“Local Election Expense $169”

Other Expenses.7

“Funeral Benefits $72”

Raw XML Appendix162 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/PersonNm0Troy Covington
IRS990EZ/BooksInCareOfDetail/PhoneNum02085216437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2286
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Idaho Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09086
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt063460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0943
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049782
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063460
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063460
IRS990EZ/OccupancyRentUtltsAndMaintAmt02205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt84729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt1430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt2194
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Haderlie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Finck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Troy Covington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Sayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Reed Pettingill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tyrell Bott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Jolley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029704
IRS990EZ/OtherRevenueTotalAmt04082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocate and Represent Membership Contractual rights
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advocate & Represent Membership Contractual Rights
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055199
IRS990EZ/TotalProgramServiceExpensesAmt055199
IRS990EZ/TotalRevenueAmt054807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraiser Calendar Sales $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reimbursed Conf Fees $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc Reimbursement Travel $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarhip for Training $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $3099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, Conventions, and Meetings $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Per Capita Tax $15163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Christmas Activity $5767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Local & State Central Bodies $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals and Lodging $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Post Office Box Rent & Postage $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Local Election Expense $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Funeral Benefits $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Covington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
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/ReturnTs02019-05-14T12:54:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,460
Liabilities
$0
Net assets
$63,460
Revenue
$54,807
Expenses
$55,199
Net income
-$392
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