Civic Intelligence

Amalgamated Transit Union #843

990 • Fiscal year 2022 • EIN 91-6054331

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
1308 Meador Ave C-1Bellingham, WA 98229

(360) 738-3299

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$8,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

7.8%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$300,853

Up $23,823 (+8.6%) from 2021

Net Assets

Up

$299,899

Up $29,711 (+11%) from 2021

Liabilities

Down

$954

Down $5,888 (-86%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$214,643

Up $15,542 (+7.8%) from 2021

Expenses

Up

$184,933

Up $32,277 (+21%) from 2021

Net Income

Down

$29,710

Down $16,735 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $81,917Liabilities 2010: $0Net Assets 2010: $81,9172010Assets 2011: $91,606Liabilities 2011: $0Net Assets 2011: $91,6062011Assets 2012: $114,562Liabilities 2012: $0Net Assets 2012: $114,5622012Assets 2013: $113,776Liabilities 2013: $0Net Assets 2013: $113,7762013Assets 2014: $114,248Liabilities 2014: $0Net Assets 2014: $114,2482014Assets 2015: $104,942Liabilities 2015: $0Net Assets 2015: $104,9422015Assets 2016: $110,243Liabilities 2016: $1,258Net Assets 2016: $108,9852016Assets 2017: $117,021Liabilities 2017: $961Net Assets 2017: $116,0602017Assets 2018: $174,349Liabilities 2018: $1,005Net Assets 2018: $173,3442018Assets 2019: $185,539Liabilities 2019: $2,952Net Assets 2019: $182,5872019Assets 2020: $230,897Liabilities 2020: $7,154Net Assets 2020: $223,7432020Assets 2021: $277,030Liabilities 2021: $6,842Net Assets 2021: $270,1882021Assets 2022: $300,853Liabilities 2022: $954Net Assets 2022: $299,8992022Assets 2023: $292,739Liabilities 2023: $1,132Net Assets 2023: $291,6072023

Highlighted filing

2022

Assets$300,853
Liabilities$954
Net Assets$299,899
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $147,047Expenses 2010: $161,600Net Income 2010: -$14,5532010Revenue 2011: $135,477Expenses 2011: $125,788Net Income 2011: $9,6892011Revenue 2012: $134,704Expenses 2012: $111,748Net Income 2012: $22,9562012Revenue 2013: $142,438Expenses 2013: $143,224Net Income 2013: -$7862013Revenue 2014: $151,882Expenses 2014: $151,410Net Income 2014: $4722014Revenue 2015: $157,435Expenses 2015: $166,741Net Income 2015: -$9,3062015Revenue 2016: $189,428Expenses 2016: $184,719Net Income 2016: $4,7092016Revenue 2017: $174,343Expenses 2017: $167,268Net Income 2017: $7,0752017Revenue 2018: $208,484Expenses 2018: $151,200Net Income 2018: $57,2842018Revenue 2019: $197,803Expenses 2019: $188,561Net Income 2019: $9,2422019Revenue 2020: $197,892Expenses 2020: $156,736Net Income 2020: $41,1562020Revenue 2021: $199,101Expenses 2021: $152,656Net Income 2021: $46,4452021Revenue 2022: $214,643Expenses 2022: $184,933Net Income 2022: $29,7102022Revenue 2023: $222,695Expenses 2023: $230,986Net Income 2023: -$8,2912023

Highlighted filing

2022

Revenue$214,643
Expenses$184,933
Net Income$29,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$214,643
Mission and Program Overview

Mission

Union for whatcom transportation authority bus drivers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,188$299,899▲ $29,711
Savings and Temporary Cash Investments$234,651$273,539▲ $38,888
Cash and Non-Interest-Bearing Accounts$42,315$27,265▼ $15,050
Prepaid Expenses and Deferred Charges$64$49▼ $15
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$277,030$300,853▲ $23,823
Liabilities
Accounts Payable and Accrued Expenses$6,842$954▼ $5,888
Total Liabilities$6,842$954▼ $5,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,188$299,899▲ $29,711
Total Liabilities and Net Assets / Fund Balance$277,030$300,853▲ $23,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$890$890
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan DarwinPresidentPT$8,400$8,400
Michael GrossBoard Member-$6,038$6,038
Albert Walcott JrFinancial SecretaryPT$5,400$5,400
Elizabeth ThiesVice PresidentPT$5,400$5,400
Andy Ingram-monteiroRecording SecretaryPT$4,200$4,200
Tom HovindBoard Member-$1,211$1,211
Brian RockwellBoard Member-$202$202

Board Members and Trustees

NameTitle
Andrew RoyalBoard Member
Brian MillerBoard Member
Scott BoersemaBoard Member
Trey BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,163
Investment Income
$394
Other Revenue
$3,086
Change in Net Assets
$29,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,624
Salaries, Compensation, and Employee Benefits$81,659
Grants and Similar Amounts Paid$2,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$54,625
Current Officers, Directors, Trustees, and Key Employees---$46,294
Other Salaries and Wages---$35,142
Occupancy---$12,786
Travel---$8,009
Office Expenses---$7,128
Conferences and Meetings---$5,051
Fees for Services Accounting---$3,375
Fees for Services Legal---$3,000
Other Expenses---$2,891
Grants to Domestic Individuals---$2,650
Fees for Services Other---$1,547
Information Technology---$1,392
Insurance---$550
All Other Expenses---$270
Payroll Taxes---$223
Total Functional Expenses$0$0$0$184,933
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“There is no formal review process of the 990 by board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
AMALGAMATED TRANSIT UNION #843
EIN
91-6054331
Phone
3607383299
Address
1308 MEADOR AVE C-1, BELLINGHAM, WA 98229

Signing Officer

Name
Albert Walcott Jr
Title
Financial Secretary
Phone
3607383299
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Walcott Jr
Formed
1918
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
7
Employees
14
Volunteers
2

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Jennae Thompson - CPA
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for rounding 1.”

Raw XML Appendix345 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT FOR ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/TotalAssetsGrp/EOYAmt0300853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06842
IRS990/TotalLiabilitiesEOYAmt0954
IRS990/TotalLiabilitiesGrp/BOYAmt06842
IRS990/TotalLiabilitiesGrp/EOYAmt0954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160561
IRS990/TotalProgramServiceRevenueAmt0211163
IRS990/TotalReportableCompFromOrgAmt030851
IRS990/TotalRevenueGrp/ExclusionAmt03480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08009
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 MEADOR AVE C-1
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098229
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT WALCOTT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03607383299
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION #843
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0916054331
ReturnHeader/Filer/PhoneNum03607383299
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 MEADOR AVE C-1
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNAE THOMPSON - CPA
ReturnHeader/ReturnTs02023-05-11T17:44:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALCOTT JR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,853
Liabilities
$954
Net assets
$299,899
Revenue
$214,643
Expenses
$184,933
Net income
$29,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.93$0.01$2.92$2.23$2.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$2.15$1.85$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.70$1.99$1.53$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.24$1.98$1.57$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$1.98$1.89$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$2.08$1.51$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.74$1.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.89$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.57$1.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.52$1.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.42$1.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.35$1.12$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.35$1.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.47$1.62$0.15