Civic Intelligence

Amalgamated Transit Union Local 1637

990 • Fiscal year 2023 • EIN 88-0314095

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

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

40th percentile

0.00x

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$85,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$487,471

Down $67,380 (-12%) from 2022

Net Assets

Down

$487,471

Down $67,380 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$672,385

Up $77,297 (+13%) from 2022

Expenses

Up

$739,765

Up $82,504 (+13%) from 2022

Net Income

Down

-$67,380

Down $5,207 (-8.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$487,471
Liabilities$0
Net Assets$487,471
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$672,385
Expenses$739,765
Net Income-$67,380
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$672,385
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
Cash and Non-Interest-Bearing Accounts$548,638$478,296▼ $70,342
Savings and Temporary Cash Investments$4,638$4,650▲ $12
Land, Buildings, and Equipment, Net$1,150$4,100▲ $2,950
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$554,851$487,471▼ $67,380
Other Assets Total$425$425→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,851$487,471▼ $67,380
Total Net Assets Fund Balance$554,851$487,471▼ $67,380
Total Liabilities and Net Assets / Fund Balance$554,851$487,471▼ $67,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,100$14,494$18,594
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry RichardsPresidentFT$82,362$2,888$85,250
Timothy L BushFIN Sec/TreasurFT$70,301$5,288$75,589
Sandra AdamsVice PresidentFT$34,334-$34,334
Armin GarciaExecutive Board-$32,094-$32,094
Tanisha Tatum-WatsonExecutive Board-$19,409-$19,409
Wendell DumasExecutive Board-$17,057-$17,057
Jeff FreyExecutive Board-$8,508-$8,508
Francisco Ortega-RenteriaExecutive Board-$7,020-$7,020
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$666,921
Investment Income
$5,454
Other Revenue
$10
Change in Net Assets
$-67,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,385
Total Revenue per Audited Statements
$672,385
Total Revenue per Form 990
$672,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,220
Other Expenses$291,545
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---$279,261
Payments to Affiliates---$200,053
Other Salaries and Wages---$131,593
Payroll Taxes---$37,366
Occupancy---$24,461
Conferences and Meetings---$24,157
Fees for Services Legal---$20,661
Office Expenses---$10,852
Insurance---$6,083
Fees for Services Accounting---$4,488
Depreciation Depletion---$1,542
Fees for Services Other---$11
Other Expenses---$-3,338
Total Functional Expenses$0$0$0$739,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,765
Total Expenses per Audited Statements$739,765
Total Expenses per Form 990$739,765
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“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, Section B, Line 11B

“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, Section C, Line 19

“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
Timothy L Bush
Title
Treasurer
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Richards
Formed
1992
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
36

Preparer

Firm
Baldwin Moffitt Behm LLP
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 2021 - 2023 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 Appendix359 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018594
IRS990ScheduleD/ExpensesSubtotalAmt0739765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0672385
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 2021 - 2023 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/TotalBookValueLandBuildingsAmt04100
IRS990ScheduleD/TotalExpensesPerForm990Amt0739765
IRS990ScheduleD/TotalRevenuePerForm990Amt0672385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739765
IRS990/ScheduleJRequiredInd0false
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554851
IRS990/TotalAssetsEOYAmt0487471
IRS990/TotalAssetsGrp/BOYAmt0554851
IRS990/TotalAssetsGrp/EOYAmt0487471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487471
IRS990/TotalOtherCompensationAmt08176
IRS990/TotalProgramServiceRevenueAmt0666921
IRS990/TotalReportableCompFromOrgAmt0271085
IRS990/TotalRevenueGrp/ExclusionAmt05454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487471
IRS990/TravelGrp/TotalAmt00
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy L Bush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
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/ReturnTs02024-04-09T10:41:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Timothy L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bush
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,471
Liabilities
$0
Net assets
$487,471
Revenue
$672,385
Expenses
$739,765
Net income
-$67,380
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