Civic Intelligence

Amalgamated Transit Union Local 1384

EIN 91-0496888 • 501(c)5 • Port Orchard, WA

Profile

Labor Union

1014 Bay St Room 1Port Orchard, WA 98366

www.atu1384.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$49,074

No earlier filing loaded for comparison.

Liabilities

$1,185

No earlier filing loaded for comparison.

Net Assets

$47,889

No earlier filing loaded for comparison.

Operations

Revenue

$160,139

No earlier filing loaded for comparison.

Expenses

$154,683

No earlier filing loaded for comparison.

Net Income

$5,456

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $49,074Liabilities 2014: $1,185Net Assets 2014: $47,8892014

Highlighted filing

2014

Assets$49,074
Liabilities$1,185
Net Assets$47,889

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2014: $160,139Expenses 2014: $154,683Net Income 2014: $5,4562014

Highlighted filing

2014

Revenue$160,139
Expenses$154,683
Net Income$5,456

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.60$1.55$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$160,139
Mission and Program Overview

Mission

Labor Union

Program Services

DescriptionGrantsExpenses
ATU Local 1384 represents Kitsap Transit Operators Approx 150 members in contract negociations Labor Relations.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory SandersPresident/Business AgentPT$3,849$41,127$44,976
Elaine CliffordSecratary/TreasurerPT$2,089$10,268$12,357
Malinda ChavezAt-Large Executive Board OfficerPT$3,350$3,201$6,551
Ygnacio EspinozaVP/Assistnt Business AgentPT$968$4,126$5,094
Teri ChausseeFinancial Secratary/TreasurerPT$0$4,602$4,602
Connie DawsonAccess Executive Board Officer-$1,807-$1,807
Ava HammondsAt-Large Executive Board Officer-$1,398-$1,398
Danial ToddRouted Executive Board Officer-$1,240-$1,240
Michael SabahRouted Executive Board Officer-$611-$611
Steven SalvadoriAt-Large Executive Board Officer-$230-$230
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 1384
EIN
91-0496888
Phone
3605168441
Address
1014 Bay St Room 1, Port Orchard, WA 98366

Signing Officer

Name
Teri L Chaussee
Title
Financial Secretary Treasurer
Signed
2015-02-28
Discuss with paid preparer
Yes

Preparer

Firm
McGuire and Associates LLC
Address
POB 0659, Manchester, WA 98353-0659
Preparer
Joseph F McGuire III EA
Phone
3608716781
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Misc 133

Form 990-EZ, Part I, Line 8, Other Revenue

Other 244

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 7,563

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 2,433

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,175

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 2,888

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges 208

Form 990-EZ, Part I, Line 16, Other Expenses

Contributions 1,256

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 28,233

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 174

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,999

Form 990-EZ, Part I, Line 16, Other Expenses

Registration Fees 730

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 949

Form 990-EZ, Part I, Line 16, Other Expenses

BO Tax 12,842

Form 990-EZ, Part I, Line 20, Net Assets

Unidentified Difference 57

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Expenses Beginning of year 728, End of year 800

Form 990-EZ, Part II, Line 24, Other Assets

Deposits Beginning of year 0, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 3

Form 990-EZ, Part II, Line 26, Liabilities

Accrued Payroll Taxes Beginning of year 2,430, End of year 1,182

Raw XML Appendix195 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Ygnacio Espinoza
CompensationExplanation/CompensationExplanationGrp/PersonNm2Teri Chaussee
CompensationExplanation/CompensationExplanationGrp/PersonNm3Steven Salvadori
CompensationExplanation/CompensationExplanationGrp/PersonNm4Danial Todd
CompensationExplanation/CompensationExplanationGrp/PersonNm5Connie Dawson
CompensationExplanation/CompensationExplanationGrp/PersonNm6Elaine Clifford
CompensationExplanation/CompensationExplanationGrp/PersonNm7Malinda Chavez
CompensationExplanation/CompensationExplanationGrp/PersonNm8Michael Sabah
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Kitsap Transit paid
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Kitsap Transit paid
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Kitsap Transit paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Kitsap Transit paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Kitsap Transit paid
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Kitsap Transit paid
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ygnacio Espinoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teri Chaussee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven Salvadori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danial Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Connie Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elaine Clifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Malinda Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Michael Sabah
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ava Hammonds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 7,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 2,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 2,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 1,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 28,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes 3,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration Fees 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet 949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BO Tax 12,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unidentified Difference 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses Beginning of year 728, End of year 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deposits Beginning of year 0, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable Beginning of year 0, End of year 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accrued Payroll Taxes Beginning of year 2,430, End of year 1,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Teri L Chaussee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union Local 1384
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0910496888
ReturnHeader/Filer/PhoneNum03605168441
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 Bay St Room 1
ReturnHeader/Filer/USAddress/CityNm0Port Orchard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POB 0659
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983530659
ReturnHeader/PreparerPersonGrp/PhoneNum03608716781
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph F McGuire III EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-28T07:31:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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