Civic Intelligence

Amalgamated Transit Union Local 19

990EZ • Fiscal year 2020 • EIN 84-0431509

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization ProfileN/A
PO Box 2683Colorado Springs, CO 80901

(719) 659-7084

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$16,625

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

9.1%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$141,953

Up $25,367 (+22%) from 2019

Net Assets

Up

$140,315

Up $24,719 (+21%) from 2019

Liabilities

Up

$1,638

Up $648 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$149,016

Up $12,485 (+9.1%) from 2019

Expenses

Down

$124,297

Down $939,174 (-88%) from 2019

Net Income

Up

$24,719

Up $951,659 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $30,708Liabilities 2011: $0Net Assets 2011: $30,7082011Assets 2013: $16,574Liabilities 2013: $16,5742013Assets 2014: $26,021Liabilities 2014: $02014Assets 2015: $37,047Liabilities 2015: $02015Assets 2016: $34,557Liabilities 2016: $02016Assets 2017: $38,103Liabilities 2017: $02017Assets 2018: $1,046,112Liabilities 2018: $3,576Net Assets 2018: $1,042,5362018Assets 2019: $116,586Liabilities 2019: $990Net Assets 2019: $115,5962019Assets 2020: $141,953Liabilities 2020: $1,638Net Assets 2020: $140,3152020Assets 2021: $114,348Liabilities 2021: $11,403Net Assets 2021: $102,9452021

Highlighted filing

2020

Assets$141,953
Liabilities$1,638
Net Assets$140,315
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $65,775Expenses 2011: $69,172Net Income 2011: -$3,3972011Revenue 2013: $60,323Expenses 2013: $75,333Net Income 2013: -$15,0102013Revenue 2014: $64,069Expenses 2014: $54,622Net Income 2014: $9,4472014Revenue 2015: $68,407Expenses 2015: $57,381Net Income 2015: $11,0262015Revenue 2016: $120,712Expenses 2016: $87,516Net Income 2016: $33,1962016Revenue 2017: $95,756Expenses 2017: $41,345Net Income 2017: $54,4112017Revenue 2018: $1,087,480Expenses 2018: $83,047Net Income 2018: $1,004,4332018Revenue 2019: $136,531Expenses 2019: $1,063,471Net Income 2019: -$926,9402019Revenue 2020: $149,016Expenses 2020: $124,297Net Income 2020: $24,7192020Revenue 2021: $95,020Expenses 2021: $132,390Net Income 2021: -$37,3702021

Highlighted filing

2020

Revenue$149,016
Expenses$124,297
Net Income$24,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$149,016
Mission and Program Overview

Mission

Union labor agreement administration

Program Services

DescriptionGrantsExpenses
Union labor agreement administration and grievance adjustment/mediation between union members and non-union company management for city bus drivers.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley McColloughFinancial SecretaryPT$16,625-$16,625
Salvador PozosPresidentPT$14,186-$14,186
Lyndsey WillisRecording SecretaryPT$6,067-$6,067
Jeff SnowContact RepPT$83-$83
George BorjaOfficerPT$0--
Herbert SweeneyRecording SecretaryPT$0--
Tawanya ReedVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 19
EIN
84-0431509
Address
PO Box 2683, Colorado Springs, CO 80901

Signing Officer

Name
Bradley McCollough
Title
Treasurer
Phone
7196597084
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Norman R Taylor CPA PC
Address
1755 Telstar Dr Ste 120, Colorado Springs, CO 80920
Preparer
Norman R Taylor CPA
Phone
7195966605
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount13C Settlement 49,638”

Description of other expenses Part I line 16

“Description AmountPer Capita Tax (LM3 Ln 47) 31,875Other Expenses 2,509”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 990 1,638”

Raw XML Appendix140 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/USAddress/CityNm0Colorado Springs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Salvador Pozos
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Snow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tawanya Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Contact Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034384
IRS990EZ/OtherRevenueTotalAmt049638
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Union labor agreement administration
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IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount13C Settlement 49,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPer Capita Tax (LM3 Ln 47) 31,875Other Expenses 2,509
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,953
Liabilities
$1,638
Net assets
$140,315
Revenue
$149,016
Expenses
$124,297
Net income
$24,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.10$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.14$1.06$0.93
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.04$1.09$0.08$1.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.06$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.07$0.07$0.00