Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Amalgamated Transit Union Local 382
990 • Fiscal year 2015 • EIN 87-0181085
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$153,014
Down $5,597 (-3.5%) from 2014
Net Assets
Down$153,014
Down $5,597 (-3.5%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$418,177
Down $51,095 (-11%) from 2014
Expenses
Down$423,774
Down $10,199 (-2.4%) from 2014
Net Income
Down-$5,597
Down $40,896 (-116%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $418,177
Mission and Program Overview
Mission
This labor union is the exclusive collective bargaining representative for its members in the transportation industry. It represents it members in contract negotiations, grievances and many other work place related matters.
This labor union is the exclusive collective bargaining representative for its members in the transportation industry. It represents its members in contract negotiations, grievances and many other work place related matters.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $110,485 | $104,829 | ▼ $5,656 |
| Land, Buildings, and Equipment, Net | $40,755 | $40,755 | → $0 |
| Total Assets | $158,611 | $153,014 | ▼ $5,597 |
| Other Assets Total | $7,371 | $7,430 | ▲ $59 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $158,611 | $153,014 | ▼ $5,597 |
| Total Net Assets Fund Balance | $158,611 | $153,014 | ▼ $5,597 |
| Total Liabilities and Net Assets / Fund Balance | $158,611 | $153,014 | ▼ $5,597 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $40,755 | - | $40,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Dunn | President | FT | $88,591 | $88,591 |
| Norm Blessant | Financial Se | FT | $77,674 | $77,674 |
| Doug K Underwood | Vice Preside | - | $2,733 | $2,733 |
| Dennis Allen | Board Member | - | $1,466 | $1,466 |
| Benjamin Thompson | Asst Busines | - | $1,207 | $1,207 |
| James Duran | Board Member | - | $994 | $994 |
| Robert Masse Jr | Board Member | - | $916 | $916 |
| William Tatton | Board Member | - | $857 | $857 |
| Fred Elliott | Board Member | - | $835 | $835 |
| Judy L Israel | Board Member | - | $688 | $688 |
| Lavon Turnbow | Board Member | - | $632 | $632 |
| Curtis Turley | Board Member | - | $594 | $594 |
| Christopher Testi | Asst Busines | - | $593 | $593 |
| Landon Rowser | Board Member | - | $593 | $593 |
| Michael E Crookston | Board Member | - | $593 | $593 |
| Peter Esquibel | Board Member | - | $593 | $593 |
| David Wright | Board Member | - | $559 | $559 |
| Tyler Moses | Board Member | - | $493 | $493 |
| Chad Hardy | Board Member | - | $299 | $299 |
| Doug L Sappie | Board Member | - | $250 | $250 |
| Kevin Brown | Board Member | - | $100 | $100 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $416,847
- Investment Income
- $0
- Other Revenue
- $1,330
- Change in Net Assets
- $-5,597
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $418,177
- Total Revenue per Audited Statements
- $418,177
- Total Revenue per Form 990
- $418,177
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,137 |
| Other Expenses | $195,799 |
| Grants and Similar Amounts Paid | $838 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $181,260 |
| Payments to Affiliates | - | - | - | $135,191 |
| Other Employee Benefits | - | - | - | $30,398 |
| Payroll Taxes | - | - | - | $14,383 |
| Fees for Services Legal | - | - | - | $13,560 |
| Fees for Services Accounting | - | - | - | $12,270 |
| Travel | - | - | - | $9,730 |
| Occupancy | - | - | - | $7,523 |
| Office Expenses | - | - | - | $3,570 |
| Insurance | - | - | - | $2,359 |
| Other Salaries and Wages | - | - | - | $1,096 |
| Grants to Domestic Orgs | - | - | - | $838 |
| All Other Expenses | - | - | - | $617 |
| Other Expenses | - | - | - | $603 |
| Total Functional Expenses | $0 | $0 | $0 | $423,774 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $423,774 |
| Total Expenses per Audited Statements | $423,774 |
| Total Expenses per Form 990 | $423,774 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“This labor union is subject to the landrum-griffith act. It is required under federal law to hold an election of its officers once every three years.”
Form 990, Page 6, Part VI, Line 7B
“Certain important issues are brought before the entire local's membership for discussion and approval.”
Form 990, Page 6, Part VI, Line 11B
“The local union hires an outside cpa firm to prepare its 990 tax return. Prior to the return being filed each voting member of the governing board is provided a copy of the 990. Once the governing board is satisfied that the return is complete and accurate it authorizes its cpa firm to file the return electronically.”
Form 990, Page 6, Part VI, Line 15A
“The wages set for the top management positions are set by the local union and are consistent with reasonable compensation levels of similar labor union positions within the state of utah. The pay rates are set in the organization's bylaws and are linked to the top pay rates of the represented membership.”
Form 990, Page 6, Part VI, Line 15B
“The governing board of the local union reviews any modifications to the compensation of its officers. These modifications are well within reasonable amounts for similar labor positions in this industry and for the state of utah. Any cost of living adjustments are linked to the same colas that the represented membership would recieve. The wages rates of the local's officers are set in the local's bylaws.”
Form 990, Page 6, Part VI, Line 19
“The local union will make any of its documents which are subject to public inspection available after it receives a request.”
Filing and Contact Details
Filer
- Filer Name
- Amalgamated Transit Union Local 382
- EIN
- 87-0181085
- Phone
- 8019728560
- Address
- 2261 SOUTH REDWOOD ROAD RM/STE G, SALT LAKE CITY, UT 84119
Signing Officer
- Name
- Norm Blessant
- Title
- Financial Secretary
- Phone
- 8019728560
- Signed
- 2016-09-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Norm Blessant
- Formed
- 1904
- Legal Domicile
- Ut
- Voting Board Members
- 21
- Independent Board Members
- 0
- Employees
- 24
- Volunteers
- 25
Preparer
- Firm
- Wsrp LLC
- Address
- 155 N 400 W STE 400, SALT LAKE CITY, UT 84103
- Preparer
- Scott a Czaja CPA
- Phone
- 8013282011
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“This labor union is the exclusive collective bargaining representative for its members in the transportation industry. It represents its members in contract negotiations, grievances and many other work place related matters.”
Form 990, Page 2, Part III, Line 4D
“The local union represents its members for all issues under its labor contracts. This includes wages, grievances and other work place related matters.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST BUSINES |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THIS LABOR UNION IS THE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE FOR ITS MEMBERS IN THE TRANSPORTATION INDUSTRY. IT REPRESENTS ITS MEMBERS IN CONTRACT NEGOTIATIONS, GRIEVANCES AND MANY OTHER WORK PLACE RELATED MATTERS. |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
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| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 603 |
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| IRS990/PrincipalOfficerNm | 0 | NORM BLESSANT |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3956 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE LOCAL UNION REPRESENTS ITS MEMBERS FOR ALL ISSUES UNDER ITS LABOR CONTRACTS. THIS INCLUDES WAGES, GRIEVANCES AND OTHER WORK PLACE RELATED MATTERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 320 |
| IRS990/PYOtherExpensesAmt | 0 | 204666 |
| IRS990/PYOtherRevenueAmt | 0 | 2062 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 35299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228987 |
| IRS990/PYTotalExpensesAmt | 0 | 433973 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5597 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40755 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40755 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 423774 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 418177 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 418177 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS LABOR UNION IS THE EXCLUSIVE COLLECTIVE BARGAINING REPRESENTATIVE FOR ITS MEMBERS IN THE TRANSPORTATION INDUSTRY. IT REPRESENTS ITS MEMBERS IN CONTRACT NEGOTIATIONS, GRIEVANCES AND MANY OTHER WORK PLACE RELATED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LOCAL UNION REPRESENTS ITS MEMBERS FOR ALL ISSUES UNDER ITS LABOR CONTRACTS. THIS INCLUDES WAGES, GRIEVANCES AND OTHER WORK PLACE RELATED MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS LABOR UNION IS SUBJECT TO THE LANDRUM-GRIFFITH ACT. IT IS REQUIRED UNDER FEDERAL LAW TO HOLD AN ELECTION OF ITS OFFICERS ONCE EVERY THREE YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN IMPORTANT ISSUES ARE BROUGHT BEFORE THE ENTIRE LOCAL'S MEMBERSHIP FOR DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LOCAL UNION HIRES AN OUTSIDE CPA FIRM TO PREPARE ITS 990 TAX RETURN. PRIOR TO THE RETURN BEING FILED EACH VOTING MEMBER OF THE GOVERNING BOARD IS PROVIDED A COPY OF THE 990. ONCE THE GOVERNING BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE IT AUTHORIZES ITS CPA FIRM TO FILE THE RETURN ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE WAGES SET FOR THE TOP MANAGEMENT POSITIONS ARE SET BY THE LOCAL UNION AND ARE CONSISTENT WITH REASONABLE COMPENSATION LEVELS OF SIMILAR LABOR UNION POSITIONS WITHIN THE STATE OF UTAH. THE PAY RATES ARE SET IN THE ORGANIZATION'S BYLAWS AND ARE LINKED TO THE TOP PAY RATES OF THE REPRESENTED MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING BOARD OF THE LOCAL UNION REVIEWS ANY MODIFICATIONS TO THE COMPENSATION OF ITS OFFICERS. THESE MODIFICATIONS ARE WELL WITHIN REASONABLE AMOUNTS FOR SIMILAR LABOR POSITIONS IN THIS INDUSTRY AND FOR THE STATE OF UTAH. ANY COST OF LIVING ADJUSTMENTS ARE LINKED TO THE SAME COLAS THAT THE REPRESENTED MEMBERSHIP WOULD RECIEVE. THE WAGES RATES OF THE LOCAL'S OFFICERS ARE SET IN THE LOCAL'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE LOCAL UNION WILL MAKE ANY OF ITS DOCUMENTS WHICH ARE SUBJECT TO PUBLIC INSPECTION AVAILABLE AFTER IT RECEIVES A REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 153014 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416847 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 181260 |
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| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 158611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153014 |
| IRS990/TravelGrp/TotalAmt | 0 | 9730 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 158611 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 153014 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | ATU382.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORM BLESSANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL SECRETARY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $153,014
- Liabilities
- $0
- Net assets
- $153,014
- Revenue
- $418,177
- Expenses
- $423,774
- Net income
- -$5,597