Civic Intelligence

Amalgamated Transit Union Local 19

990EZ • Fiscal year 2021 • EIN 84-0431509

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$12,944

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$114,348

Down $27,605 (-19%) from 2020

Net Assets

Down

$102,945

Down $37,370 (-27%) from 2020

Liabilities

Up

$11,403

Up $9,765 (+596%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Down

$95,020

Down $53,996 (-36%) from 2020

Expenses

Up

$132,390

Up $8,093 (+6.5%) from 2020

Net Income

Down

-$37,370

Down $62,089 (-251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$114,348
Liabilities$11,403
Net Assets$102,945
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$95,020
Expenses$132,390
Net Income-$37,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$95,020
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.-$132,390
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvador PozosPresidentPT$12,944-$12,944
Bradley McColloughFinancial SecretaryPT$12,929-$12,929
Mark ClayVice PresidentPT$3,994-$3,994
Megan WillisRecording SecretaryPT$2,901-$2,901
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
2022-10-25
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 expenses Part I line 16

“Description AmountPer Capita Tax (LM3 Ln 47) 35,654Other Expenses 670Other Taxes 9,962Dues Refunds 48”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 1,638 11,403”

Raw XML Appendix121 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/AddressLine1Txt0PO Box 2683
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080901
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IRS990EZ/ExcessOrDeficitForYearAmt0-37370
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IRS990EZ/GroupExemptionNum00005
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095013
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140315
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Salvador Pozos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bradley McCollough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046334
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Union labor agreement administration
IRS990EZ/PrintingPublicationsPostageAmt04134
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060262
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011403
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132390
IRS990EZ/TotalProgramServiceExpensesAmt0132390
IRS990EZ/TotalRevenueAmt095020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Union
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPer Capita Tax (LM3 Ln 47) 35,654Other Expenses 670Other Taxes 9,962Dues Refunds 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOther Liabilities 1,638 11,403
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07196597084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0840431509
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2683
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204237606
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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/ReturnTs02022-10-25T12:32:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCollough
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,348
Liabilities
$11,403
Net assets
$102,945
Revenue
$95,020
Expenses
$132,390
Net income
-$37,370
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