Civic Intelligence

Amalgamated Transit Union Local 19

990EZ • Fiscal year 2019 • EIN 84-0431509

Jan 01, 2019 to Dec 31, 2019 • 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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-679%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$11,275

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$116,586

Down $929,526 (-89%) from 2018

Net Assets

Down

$115,596

Down $926,940 (-89%) from 2018

Liabilities

Down

$990

Down $2,586 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$136,531

Down $950,949 (-87%) from 2018

Expenses

Up

$1,063,471

Up $980,424 (+1181%) from 2018

Net Income

Down

-$926,940

Down $1,931,373 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$116,586
Liabilities$990
Net Assets$115,596
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$136,531
Expenses$1,063,471
Net Income-$926,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$136,531
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvador PozosPresidentPT$11,275-$11,275
George BorjaOfficerPT$9,115-$9,115
Tawanya ReedVice PresidentPT$4,344-$4,344
Lyndsey WillisRecording SecretaryPT$1,053-$1,053
Herbert SweeneyRecording SecretaryPT$824-$824
Jeff SnowContact RepPT$659-$659
Bradley McColloughFinancial SecretaryPT$330-$330
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 24,298ATU International Reimbursement 2,000Dues Refunds (313)”

Description of other expenses Part I line 16

“Description AmountWorkers Comp Insurance 31213C Settlements 953,660Bank Fees 1Per Capita Tax (LM3 Ln 47) 32,968Mileage 343Conferences and Conventions 2,328”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 3,576 990”

Raw XML Appendix135 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2683
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080901
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110164
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51053
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Salvador Pozos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bradley McCollough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Borja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Herbert Sweeney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lyndsey Willis
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/OtherExpensesTotalAmt0989612
IRS990EZ/OtherRevenueTotalAmt025985
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 24,298ATU International Reimbursement 2,000Dues Refunds (313)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWorkers Comp Insurance 31213C Settlements 953,660Bank Fees 1Per Capita Tax (LM3 Ln 47) 32,968Mileage 343Conferences and Conventions 2,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 3,576 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196597084
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0840431509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2683
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ReturnHeader/Filer/USAddress/ZIPCd080901
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman R Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 Telstar Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195966605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman R Taylor CPA
ReturnHeader/ReturnTs02021-02-15T10:11:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,586
Liabilities
$990
Net assets
$115,596
Revenue
$136,531
Expenses
$1,063,471
Net income
-$926,940
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