Civic Intelligence

Amalgamated Transit Union Local 1637

990 • Fiscal year 2024 • EIN 88-0314095

Jan 01, 2024 to Dec 31, 2024 • Filed on May 28, 2025

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

41st percentile

0.00x

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

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

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

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$60,045

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$619,180

Up $131,709 (+27%) from 2023

Net Assets

Up

$619,180

Up $131,709 (+27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$886,152

Up $213,767 (+32%) from 2023

Expenses

Up

$754,443

Up $14,678 (+2.0%) from 2023

Net Income

Up

$131,709

Up $199,089 (+295%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$619,180
Liabilities$0
Net Assets$619,180

Operations Trend

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

2024

Revenue$886,152
Expenses$754,443
Net Income$131,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$886,152
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$478,296$611,677▲ $133,381
Savings and Temporary Cash Investments$4,650$4,650→ $0
Land, Buildings, and Equipment, Net$4,100$2,428▼ $1,672
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$487,471$619,180▲ $131,709
Other Assets Total$425$425→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,471$619,180▲ $131,709
Total Net Assets Fund Balance$487,471$619,180▲ $131,709
Total Liabilities and Net Assets / Fund Balance$487,471$619,180▲ $131,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,428$16,166$18,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry RichardsPresidentFT$60,045$60,045
Timothy L BushTreasurerFT$56,935$56,935
William Lynn JrPresidentFT$41,659$41,659
Carolyn J HigginsTreasurerFT$37,444$37,444
Sandra AdamsVice President-$19,246$19,246
Armin GarciaExecutive Board-$16,848$16,848
Neyka BrownExecutive Board-$14,338$14,338
Wendell DumasExecutive Board-$11,407$11,407
Francisco Ortega-RenteriaExecutive Board-$10,720$10,720
Ronald WilliamsExecutive Board-$9,414$9,414
Tanisha TatumExecutive Board-$7,484$7,484
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,588
Investment Income
$5,243
Other Revenue
$5,321
Change in Net Assets
$131,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,152
Total Revenue per Audited Statements
$886,152
Total Revenue per Form 990
$886,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,269
Other Expenses$312,174
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---$285,540
Payments to Affiliates---$240,123
Other Salaries and Wages---$66,896
Payroll Taxes---$37,071
Other Employee Benefits---$35,466
Occupancy---$18,900
Pension Plan Contributions---$17,296
Conferences and Meetings---$12,784
Fees for Services Accounting---$10,200
Office Expenses---$9,832
Fees for Services Legal---$9,743
Depreciation Depletion---$1,671
Travel---$1,091
Other Expenses---$85
Total Functional Expenses$0$0$0$754,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,443
Total Expenses per Audited Statements$754,443
Total Expenses per Form 990$754,443
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
Carolyn J Higgins
Title
Treasurer
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lynn Jr
Formed
1992
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
0
Employees
48

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 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 - 2024 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.

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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/OtherExpensesGrp/TotalAmt285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05321
IRS990/OtherRevenueTotalAmt05321
IRS990/OtherSalariesAndWagesGrp/TotalAmt066896
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0240123
IRS990/PayrollTaxesGrp/TotalAmt037071
IRS990/PensionPlanContributionsGrp/TotalAmt017296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Lynn Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0875588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291545
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0666921
IRS990/PYRevenuesLessExpensesAmt0-67380
IRS990/PYSalariesCompEmpBnftPaidAmt0448220
IRS990/PYTotalExpensesAmt0739765
IRS990/PYTotalRevenueAmt0672385
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131709
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018594
IRS990ScheduleD/ExpensesSubtotalAmt0754443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0886152
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 - 2024 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/TotalBookValueLandBuildingsAmt02428
IRS990ScheduleD/TotalExpensesPerForm990Amt0754443
IRS990ScheduleD/TotalRevenuePerForm990Amt0886152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754443
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/TotalAssetsBOYAmt0487471
IRS990/TotalAssetsEOYAmt0619180
IRS990/TotalAssetsGrp/BOYAmt0487471
IRS990/TotalAssetsGrp/EOYAmt0619180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619180
IRS990/TotalProgramServiceRevenueAmt0875588
IRS990/TotalReportableCompFromOrgAmt0285540
IRS990/TotalRevenueGrp/ExclusionAmt05243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0619180
IRS990/TravelGrp/TotalAmt01091
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn J Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
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 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02025-05-28T15:39:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

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