Civic Intelligence

Amalgamated Transit Union Local 1637

990 • Fiscal year 2020 • EIN 88-0314095

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A
2350 South Jones Blvd Ste 101-208Las Vegas, NV 89146

(702) 215-5852

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

9.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$66,028

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.1%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$668,902

Up $58,075 (+9.5%) from 2019

Net Assets

Up

$668,902

Up $58,075 (+9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$631,461

Down $48,484 (-7.1%) from 2019

Expenses

Up

$573,386

Up $26,770 (+4.9%) from 2019

Net Income

Down

$58,075

Down $75,254 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0-$500KAssets 2011: $24,082Liabilities 2011: $10,260Net Assets 2011: $13,8222011Assets 2012: $15,579Liabilities 2012: $101,337Net Assets 2012: -$85,7582012Assets 2013: $63,197Liabilities 2013: $98,703Net Assets 2013: -$35,5062013Assets 2014: $82,219Liabilities 2014: $83,609Net Assets 2014: -$1,3902014Assets 2015: $130,117Liabilities 2015: $47,954Net Assets 2015: $82,1632015Assets 2016: $148,588Liabilities 2016: $22,491Net Assets 2016: $126,0972016Assets 2017: $279,853Liabilities 2017: $16,422Net Assets 2017: $263,4312017Assets 2018: $477,558Liabilities 2018: $60Net Assets 2018: $477,4982018Assets 2019: $610,827Liabilities 2019: $0Net Assets 2019: $610,8272019Assets 2020: $668,902Liabilities 2020: $0Net Assets 2020: $668,9022020Assets 2021: $617,024Liabilities 2021: $0Net Assets 2021: $617,0242021Assets 2022: $554,851Liabilities 2022: $0Net Assets 2022: $554,8512022Assets 2023: $487,471Liabilities 2023: $0Net Assets 2023: $487,4712023Assets 2024: $619,180Liabilities 2024: $0Net Assets 2024: $619,1802024Assets 2025: $910,126Liabilities 2025: $122Net Assets 2025: $910,0042025

Highlighted filing

2020

Assets$668,902
Liabilities$0
Net Assets$668,902
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $395,703Expenses 2011: $402,816Net Income 2011: -$7,1132011Revenue 2012: $451,425Expenses 2012: $551,005Net Income 2012: -$99,5802012Revenue 2013: $469,282Expenses 2013: $419,030Net Income 2013: $50,2522013Revenue 2014: $510,916Expenses 2014: $476,800Net Income 2014: $34,1162014Revenue 2015: $593,450Expenses 2015: $509,898Net Income 2015: $83,5522015Revenue 2016: $648,635Expenses 2016: $604,701Net Income 2016: $43,9342016Revenue 2017: $659,808Expenses 2017: $522,474Net Income 2017: $137,3342017Revenue 2018: $703,188Expenses 2018: $505,543Net Income 2018: $197,6452018Revenue 2019: $679,945Expenses 2019: $546,616Net Income 2019: $133,3292019Revenue 2020: $631,461Expenses 2020: $573,386Net Income 2020: $58,0752020Revenue 2021: $574,617Expenses 2021: $626,495Net Income 2021: -$51,8782021Revenue 2022: $595,088Expenses 2022: $657,261Net Income 2022: -$62,1732022Revenue 2023: $672,385Expenses 2023: $739,765Net Income 2023: -$67,3802023Revenue 2024: $886,152Expenses 2024: $754,443Net Income 2024: $131,7092024Revenue 2025: $1,010,261Expenses 2025: $719,437Net Income 2025: $290,8242025

Highlighted filing

2020

Revenue$631,461
Expenses$573,386
Net Income$58,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.0
Gross Receipts
$631,461
Mission and Program Overview

Mission

We exist to represent and promote the health and welfare of our members. We faithfully, aggressively negotiate on their behalf in all contractual and grievance matters.

We promote the health and welfare of our members. We represent members in negotiations and assist members in disputes with management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,827$668,902▲ $58,075
Cash and Non-Interest-Bearing Accounts$598,004$655,079▲ $57,075
Receivables From Officers Etc$5,566$5,566→ $0
Savings and Temporary Cash Investments$4,635$4,635→ $0
Land, Buildings, and Equipment, Net$1,647$2,645▲ $998
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$610,827$668,902▲ $58,075
Other Assets Total$975$977▲ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,827$668,902▲ $58,075
Total Liabilities and Net Assets / Fund Balance$610,827$668,902▲ $58,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,645$11,457$14,102
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FosterPresidentFT$66,028$66,028
Carolyn J HigginsFin Sec/TreasFT$64,908$64,908
Sandra AdamsExecutive Board-$16,159$16,159
Donald C StanceVice President-$11,777$11,777
Armin GarciaExecutive Board-$11,000$11,000
Terry RichardsExecutive Board-$5,100$5,100
Jeffrey FreyExecutive Board-$4,640$4,640
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,203
Investment Income
$1,213
Other Revenue
$45
Change in Net Assets
$58,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,461
Total Revenue per Audited Statements
$631,461
Total Revenue per Form 990
$631,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,951
Salaries, Compensation, and Employee Benefits$261,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$179,612
Payments to Affiliates---$169,943
Fees for Services Legal---$70,588
Other Salaries and Wages---$50,116
Payroll Taxes---$22,089
Fees for Services Accounting---$20,400
Occupancy---$17,719
Pension Plan Contributions---$9,618
Office Expenses---$7,218
Insurance---$3,360
Travel---$3,008
Advertising---$2,935
Conferences and Meetings---$2,357
Fees for Services Other---$1,454
Depreciation Depletion---$635
Other Expenses---$37
Total Functional Expenses$0$0$0$573,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,386
Total Expenses per Audited Statements$573,386
Total Expenses per Form 990$573,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,566$5,566→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members of Amalgamated Transit Union Local #1637 are public transit employees.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Union Members hold regular meetings that have the ability to elect the Executive Board. The Executive board holds regular meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The members of the Executive Board read, discussed, and approved the completed form 990 before it was signed and submitted to the Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are made available upon request at the union office. Some documents are also posted on the local union website.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1637
EIN
88-0314095
Phone
7022155852
Address
2350 South Jones Blvd Ste 101-208, Las Vegas, NV 89146

Signing Officer

Name
Carolyn J Higgins
Title
Treasurer
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Foster
Formed
1992
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
1
Employees
28

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Local Union is a not-for-profit association and is exempt from income taxes under current Internal Revenue Code Sec. 501(c)(5) and related IRS Regulations. Tax years 2018 - 2020 remain subject to examination for federal income tax purposes. The Local Union uses a loss contingency approach for evaluating uncertain tax positions. The Local Union continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

Raw XML Appendix361 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04635
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014102
IRS990ScheduleD/ExpensesSubtotalAmt0573386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0631461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local Union is a not-for-profit association and is exempt from income taxes under current Internal Revenue Code Sec. 501(c)(5) and related IRS Regulations. Tax years 2018 - 2020 remain subject to examination for federal income tax purposes. The Local Union uses a loss contingency approach for evaluating uncertain tax positions. The Local Union continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02645
IRS990ScheduleD/TotalExpensesPerForm990Amt0573386
IRS990ScheduleD/TotalRevenuePerForm990Amt0631461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573386
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Sal Overpay
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05865
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jose Mendoza
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Ex. Pres.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of Amalgamated Transit Union Local #1637 are public transit employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Union Members hold regular meetings that have the ability to elect the Executive Board. The Executive board holds regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members of the Executive Board read, discussed, and approved the completed form 990 before it was signed and submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are made available upon request at the union office. Some documents are also posted on the local union website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610827
IRS990/TotalAssetsEOYAmt0668902
IRS990/TotalAssetsGrp/BOYAmt0610827
IRS990/TotalAssetsGrp/EOYAmt0668902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668902
IRS990/TotalProgramServiceRevenueAmt0630203
IRS990/TotalReportableCompFromOrgAmt0179612
IRS990/TotalRevenueGrp/ExclusionAmt01213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668902
IRS990/TravelGrp/TotalAmt03008
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02350 South Jones Blvd Ste 101-208
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089146
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn J Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union Local 1637
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0880314095
ReturnHeader/Filer/PhoneNum07022155852
ReturnHeader/Filer/USAddress/AddressLine1Txt02350 South Jones Blvd Ste 101-208
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02021-04-13T07:36:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carolyn J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Higgins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$668,902
Liabilities
$0
Net assets
$668,902
Revenue
$631,461
Expenses
$573,386
Net income
$58,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.01$0.72$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.89$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.67$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.60$0.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.57$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.63$0.57$0.06
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.68$0.55$0.13
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.70$0.51$0.20
2017Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.66$0.52$0.14
2016Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.65$0.60$0.04
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.59$0.51$0.08
2014Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.51$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.10$0.04$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.10$0.09$0.45$0.55$0.10
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.40$0.40$0.01
Peer Organizations

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