Civic Intelligence

Amalgamated Transit Union #843

990 • Fiscal year 2023 • EIN 91-6054331

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 18, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$8,400

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$292,739

Flat from 2023

Net Assets

Flat

$291,607

Flat from 2023

Liabilities

Flat

$1,132

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Flat

$222,695

Flat from 2023

Expenses

Flat

$230,986

Flat from 2023

Net Income

Flat

-$8,291

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $291,6072023Assets 2023: $292,739Liabilities 2023: $1,132Net Assets 2023: $291,6072023

Highlighted filing

2023

Assets$292,739
Liabilities$1,132
Net Assets$291,607
Open 2023 Filing

Operations Trend

Revenue Growth51st 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: -$8,2912023Revenue 2023: $222,695Expenses 2023: $230,986Net Income 2023: -$8,2912023

Highlighted filing

2023

Revenue$222,695
Expenses$230,986
Net Income-$8,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 18, 2024
Return Version
2022v5.0
Gross Receipts
$222,695
Mission and Program Overview

Mission

Union for whatcom transportation authority bus drivers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,899$291,607▼ $8,292
Savings and Temporary Cash Investments$273,539$274,717▲ $1,178
Cash and Non-Interest-Bearing Accounts$27,265$17,989▼ $9,276
Prepaid Expenses and Deferred Charges$49$33▼ $16
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$300,853$292,739▼ $8,114
Liabilities
Accounts Payable and Accrued Expenses$954$1,132▲ $178
Total Liabilities$954$1,132▲ $178
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,899$291,607▼ $8,292
Total Liabilities and Net Assets / Fund Balance$300,853$292,739▼ $8,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$890$890
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan DarwinPresidentPT$8,400$8,400
Michael GrossBoard Member-$8,191$8,191
Albert Walcott JrFinancial SecretaryPT$5,400$5,400
Elizabeth ThiesVice PresidentPT$5,400$5,400
Andrew Ingram-monteiroRecording Secretary-$4,200$4,200
Andrew RoyalBoard Member-$1,766$1,766
Scott BoersemaBoard Member-$1,387$1,387
Thomas HovindBoard Member-$732$732
Brian MillerBoard Member-$243$243

Board Members and Trustees

NameTitle
Brian RockwellBoard Member
Trey BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,818
Investment Income
$1,179
Other Revenue
$2,698
Change in Net Assets
$-8,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,259
Salaries, Compensation, and Employee Benefits$40,119
Grants and Similar Amounts Paid$1,303
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$61,305
Payments to Affiliates---$58,509
Comp Disqual Persons---$39,664
Fees for Services Legal---$21,557
Occupancy---$12,564
Travel---$9,396
Conferences and Meetings---$9,292
Office Expenses---$6,209
Fees for Services Accounting---$3,575
Other Expenses---$3,257
Fees for Services Other---$1,717
Information Technology---$1,613
Grants to Domestic Individuals---$1,303
Insurance---$550
Payroll Taxes---$455
All Other Expenses---$20
Total Functional Expenses$0$0$0$230,986
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
2024-02-18
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
16
Volunteers
2

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for rounding -1.”

Raw XML Appendix348 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL REVIEW PROCESS OF THE 990 BY BOARD MEMBERS PRIOR TO FILING.
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/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300853
IRS990/TotalAssetsEOYAmt0292739
IRS990/TotalAssetsGrp/BOYAmt0300853
IRS990/TotalAssetsGrp/EOYAmt0292739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0954
IRS990/TotalLiabilitiesEOYAmt01132
IRS990/TotalLiabilitiesGrp/BOYAmt0954
IRS990/TotalLiabilitiesGrp/EOYAmt01132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187311
IRS990/TotalProgramServiceRevenueAmt0218818
IRS990/TotalReportableCompFromOrgAmt035719
IRS990/TotalRevenueGrp/ExclusionAmt03877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09396
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT WALCOTT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03607383299
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-18
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02024-02-22T12:23:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALCOTT JR
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$292,739
Liabilities
$1,132
Net assets
$291,607
Revenue
$222,695
Expenses
$230,986
Net income
-$8,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$2.23$2.31$0.08
2023Summary only. Only limited summary data is available for this year.$2.93$0.01$2.92$2.23$2.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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