Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0004215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,528,344
Up $106,697 (+7.5%) from 2015
Net Assets
Up$1,518,570
Up $111,717 (+7.9%) from 2015
Liabilities
Down$9,774
Down $5,020 (-34%) from 2015
Revenue
Up$1,699,483
Up $41,177 (+2.5%) from 2015
Expenses
Up$1,585,151
Up $57,800 (+3.8%) from 2015
Net Income
Down$114,332
Down $16,623 (-13%) from 2015
MEMBER REPRESENTATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,406,853 | $1,518,570 | ▲ $111,717 |
| Savings and Temporary Cash Investments | $452,313 | $763,236 | ▲ $310,923 |
| Land, Buildings, and Equipment, Net | $573,082 | $559,312 | ▼ $13,770 |
| Investments in Publicly Traded Securities | $202,180 | $199,179 | ▼ $3,001 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,421,647 | $1,528,344 | ▲ $106,697 |
| Other Assets Total | $194,072 | $6,617 | ▼ $187,455 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,794 | $9,774 | ▼ $5,020 |
| Total Liabilities | $14,794 | $9,774 | ▼ $5,020 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,406,853 | $1,518,570 | ▲ $111,717 |
| Total Liabilities and Net Assets / Fund Balance | $1,421,647 | $1,528,344 | ▲ $106,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $301,058 | $188,208 | $489,266 |
| Land | $247,300 | - | $247,300 |
| Equipment | $10,954 | $39,027 | $49,981 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julio Rivera | Business Agent | FT | $77,811 | $19,705 | $97,516 |
| Howard Alton | Recording Secretary | FT | $71,597 | $18,898 | $90,495 |
| Michael Harvey | Financial Secretary | FT | $61,048 | $16,854 | $77,902 |
| Ricky Romero | Assistant Business Agent | PT | $6,381 | $830 | $7,211 |
| Line Item | Amount |
|---|---|
| Other Expenses | $859,284 |
| Salaries, Compensation, and Employee Benefits | $725,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $501,847 |
| Other Salaries and Wages | - | - | - | $363,928 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $216,837 |
| All Other Expenses | - | - | - | $77,367 |
| Conferences and Meetings | - | - | - | $72,768 |
| Pension Plan Contributions | - | - | - | $58,696 |
| Payroll Taxes | - | - | - | $45,223 |
| Other Employee Benefits | - | - | - | $41,183 |
| Office Expenses | - | - | - | $26,027 |
| Fees for Services Accounting | - | - | - | $25,199 |
| Other Expenses | - | - | - | $17,629 |
| Fees for Services Legal | - | - | - | $16,987 |
| Depreciation Depletion | - | - | - | $16,244 |
| Information Technology | - | - | - | $16,100 |
| Total Functional Expenses | $0 | $0 | $0 | $1,585,151 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,678,316 |
| Total Expenses per Form 990 | $1,585,151 |
| Expenses per Audited Statements | $1,577,996 |
| Expenses Not Reported on Form 990 | $100,320 |
| Expenses Not Reported on Financial Statements | $7,155 |
| Other Expense Adjustments | $7,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“As of 12/31/2016, atu 1001 reported 2,653 members.”
“According to the union bylaws, members in good standing may nominate anyone who has been a member in good standing for two years for any office. Election of officers and union stewards takes place every three years.”
“Decisions of the executive board are subject to approval by a quorum of union members present at the monthly meetings. A quorum consists of 20 members.”
“No formal process is documented. Form 990 is available to the executive board and signed by the assistant business agent/financial secretary.”
“The amalgamated transit union 1001 makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”
“The current bylaws are available on the organization's website or by request. Financial information is submitted annually on form lm2 to the department of labor and is available on the us dol web site or by request. Audited financial information (the presentation is not in compliance with gaap) is also submitted semiannually to the international amalgamated transit union. That financial reporting is also available upon request.”
“The officers and executive board review and approve the audit.”
“Sale of investments 278,261. Rental expense netted on form 990 11,495.”
“Purchase of investments 86,352. Rental expense netted on form 990 11,495. Purchase of fixed assets 2,473.”
“Depreciation 16,244. Accrued expenses -9,089.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER REPRESENTATION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77367 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL HARVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034121001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3315 WEST 72ND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1618475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -97539 |
| IRS990/CYOtherExpensesAmt | 0 | 859284 |
| IRS990/CYOtherRevenueAmt | 0 | 178547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 725867 |
| IRS990/CYTotalExpensesAmt | 0 | 1585151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1699483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16244 |
| IRS990/Desc | 0 | ONGOING ADVICE, REPRESENTATION, AND ARBITRATION ON BEHALF OF UNION MEMBERS IN DISPUTES WITH THE REGIONAL TRANSPORTATION DISTRICT OR OTHER EMPLOYERS THAT PROVIDE ROUTE SERVICES TO THE REGIONAL TRANSPORTATION DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16987 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD ALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY ROMERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 71597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS AGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT BUSINESS AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -100183 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 93217 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 79225 |
| IRS990/GrossReceiptsAmt | 0 | 1989240 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26249 |
| IRS990/GroupExemptionNum | 0 | 0155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 202180 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 199179 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 559312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786547 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 193400 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84862 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11495 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1618475 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMBER REPRESENTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1406853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1518570 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -105820 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -105820 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14754 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2615 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26027 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6617 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41183 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX TO LOCAL |
| IRS990/OtherExpensesGrp/Desc | 1 | WELFARE FUND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTANANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17629 |
| IRS990/OtherOrganizationDsc | 0 | LABOR UNION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CANTEEN COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34681 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 34681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24000 |
| IRS990/OtherRevenueTotalAmt | 0 | 163793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363928 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 501847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45223 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HARVEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1523265 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5594 |
| IRS990/PYOtherExpensesAmt | 0 | 812208 |
| IRS990/PYOtherRevenueAmt | 0 | 129447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 715143 |
| IRS990/PYTotalExpensesAmt | 0 | 1527351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1658306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114332 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14754 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1406853 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1518570 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 452313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763236 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 12000 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AMALGAMATED TRANSIT UNION LOCAL 1001 SMALL DONOR COMMITTEE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 3315 W 72ND AVENUE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 800305310 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 301058 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 489266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39027 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49981 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 100320 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7155 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1577996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247300 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 100320 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7155 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 289756 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 289756 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1699483 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SALE OF INVESTMENTS 278,261. RENTAL EXPENSE NETTED ON FORM 990 11,495. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PURCHASE OF INVESTMENTS 86,352. RENTAL EXPENSE NETTED ON FORM 990 11,495. PURCHASE OF FIXED ASSETS 2,473. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION 16,244. ACCRUED EXPENSES -9,089. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 559312 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1585151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1699483 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1989239 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1678316 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF 12/31/2016, ATU 1001 REPORTED 2,653 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCORDING TO THE UNION BYLAWS, MEMBERS IN GOOD STANDING MAY NOMINATE ANYONE WHO HAS BEEN A MEMBER IN GOOD STANDING FOR TWO YEARS FOR ANY OFFICE. ELECTION OF OFFICERS AND UNION STEWARDS TAKES PLACE EVERY THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY A QUORUM OF UNION MEMBERS PRESENT AT THE MONTHLY MEETINGS. A QUORUM CONSISTS OF 20 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO FORMAL PROCESS IS DOCUMENTED. FORM 990 IS AVAILABLE TO THE EXECUTIVE BOARD AND SIGNED BY THE ASSISTANT BUSINESS AGENT/FINANCIAL SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AMALGAMATED TRANSIT UNION 1001 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OFFICERS AND EXECUTIVE BOARD REVIEW AND APPROVE THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CURRENT BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST. FINANCIAL INFORMATION IS SUBMITTED ANNUALLY ON FORM LM2 TO THE DEPARTMENT OF LABOR AND IS AVAILABLE ON THE US DOL WEB SITE OR BY REQUEST. AUDITED FINANCIAL INFORMATION (THE PRESENTATION IS NOT IN COMPLIANCE WITH GAAP) IS ALSO SUBMITTED SEMIANNUALLY TO THE INTERNATIONAL AMALGAMATED TRANSIT UNION. THAT FINANCIAL REPORTING IS ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII NUMBER 2C EXPLANATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI SECTION C DISCLOSURE |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1518570 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1528344 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | WESTMINSTER |
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| IRS990/USAddress/ZIPCd | 0 | 800305310 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMAL |
| ReturnHeader/Filer/EIN | 0 | 840004215 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034121001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3315 WEST 72ND AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:11:00 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANSON & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4100 E MISSISSIPPI AVE 17TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033881010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI RUPERT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-15T17:57:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.