Civic Intelligence

Amalgamated Transit Union - Local 265

990 • Fiscal year 2020 • EIN 94-1014118

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

1590 LA Pradera DriveCampbell, CA 95008

(408) 874-0900

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

7.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$148,536

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,496,521

Up $186,040 (+14%) from 2019

Net Assets

Up

$1,337,863

Up $121,812 (+10%) from 2019

Liabilities

Up

$158,658

Up $64,228 (+68%) from 2019

Revenue

Down

$1,744,477

Down $72,648 (-4.0%) from 2019

Expenses

Down

$1,621,815

Down $163,247 (-9.1%) from 2019

Net Income

Up

$122,662

Up $90,599 (+283%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $725,233Liabilities 2011: $540,802Net Assets 2011: $184,4312011Assets 2012: $769,645Liabilities 2012: $554,128Net Assets 2012: $215,5172012Assets 2013: $759,358Liabilities 2013: $535,636Net Assets 2013: $223,7222013Assets 2014: $851,428Liabilities 2014: $565,524Net Assets 2014: $285,9042014Assets 2015: $1,047,694Liabilities 2015: $485,670Net Assets 2015: $562,0242015Assets 2016: $991,040Liabilities 2016: $216,838Net Assets 2016: $774,2022016Assets 2017: $1,224,975Liabilities 2017: $84,087Net Assets 2017: $1,140,8882017Assets 2018: $1,297,089Liabilities 2018: $113,101Net Assets 2018: $1,183,9882018Assets 2019: $1,310,481Liabilities 2019: $94,430Net Assets 2019: $1,216,0512019Assets 2020: $1,496,521Liabilities 2020: $158,658Net Assets 2020: $1,337,8632020Assets 2021: $1,552,516Liabilities 2021: $151,338Net Assets 2021: $1,401,1782021Assets 2022: $1,662,034Liabilities 2022: $169,322Net Assets 2022: $1,492,7122022Assets 2023: $1,835,630Liabilities 2023: $186,975Net Assets 2023: $1,648,6552023Assets 2024: $1,905,965Liabilities 2024: $195,868Net Assets 2024: $1,710,0972024

Highlighted filing

2020

Assets$1,496,521
Liabilities$158,658
Net Assets$1,337,863

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,789,411Expenses 2011: $1,715,924Net Income 2011: $73,4872011Revenue 2012: $1,882,473Expenses 2012: $1,851,387Net Income 2012: $31,0862012Revenue 2013: $1,983,413Expenses 2013: $1,975,208Net Income 2013: $8,2052013Revenue 2014: $2,104,832Expenses 2014: $2,042,650Net Income 2014: $62,1822014Revenue 2015: $2,212,447Expenses 2015: $1,936,327Net Income 2015: $276,1202015Revenue 2016: $2,187,008Expenses 2016: $1,974,830Net Income 2016: $212,1782016Revenue 2017: $1,924,173Expenses 2017: $1,551,976Net Income 2017: $372,1972017Revenue 2018: $1,904,414Expenses 2018: $1,852,480Net Income 2018: $51,9342018Revenue 2019: $1,817,125Expenses 2019: $1,785,062Net Income 2019: $32,0632019Revenue 2020: $1,744,477Expenses 2020: $1,621,815Net Income 2020: $122,6622020Revenue 2021: $1,737,370Expenses 2021: $1,674,055Net Income 2021: $63,3152021Revenue 2022: $1,893,832Expenses 2022: $1,802,298Net Income 2022: $91,5342022Revenue 2023: $2,089,730Expenses 2023: $1,933,790Net Income 2023: $155,9402023Revenue 2024: $2,155,913Expenses 2024: $2,094,471Net Income 2024: $61,4422024

Highlighted filing

2020

Revenue$1,744,477
Expenses$1,621,815
Net Income$122,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,744,477
Mission and Program Overview

Mission

Representation of amalgamated transit union local 265 members

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$832,816$895,083▲ $62,267
Land, Buildings, and Equipment, Net$342,965$325,332▼ $17,633
Cash and Non-Interest-Bearing Accounts$134,400$242,515▲ $108,115
Accounts Receivable-$33,291-
Total Assets$1,310,481$1,496,521▲ $186,040
Other Assets Total$300$300→ $0
Liabilities
Other Liabilities$93,280$157,726▲ $64,446
Accounts Payable and Accrued Expenses$1,150$932▼ $218
Total Liabilities$94,430$158,658▲ $64,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,487$1,196,231▲ $126,744
Net Assets With Donor Restrictions$146,564$141,632▼ $4,932
Total Net Assets Fund Balance$1,216,051$1,337,863▲ $121,812
Total Liabilities and Net Assets / Fund Balance$1,310,481$1,496,521▲ $186,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,951$323,498$619,449
Land$89,797-$89,797
Equipment$23,798$53,744$77,542
Other Land Buildings$5,583$21,368$26,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John CourtneyPresidentFT$148,536$148,536
Rajvinder SinghRec & Fin SeFT$129,530$129,530
Zachery BodleAsst BusinesFT$127,577$127,577
John PospishekVice PresidePT$23,778$23,778
Shaun WalstonAsst BusinesFT$11,701$11,701
Jeri L BromleyTreasurerPT$10,448$10,448
Mark ZhukovExecutive Bo-$7,343$7,343
Henry GonzalesExecutive Bo-$6,873$6,873
Amarjit DhillionExecutive Bo-$6,609$6,609
Jose SalasExecutive BoPT$5,286$5,286
Christopher L WattsExecutive Bo-$4,376$4,376
Samuel PuanExecutive Bo-$4,261$4,261
Sheillena BrunstonExecutive Bo-$506$506
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,714,989
Investment Income
$11,498
Other Revenue
$17,990
Change in Net Assets
$122,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,477
Total Revenue per Audited Statements
$1,744,477
Total Revenue per Form 990
$1,744,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,034
Other Expenses$695,986
Grants and Similar Amounts Paid$4,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$486,824
Payments to Affiliates---$439,805
Other Salaries and Wages---$329,167
Fees for Services Legal---$84,117
Payroll Taxes---$76,355
Office Expenses---$45,698
Fees for Services Accounting---$32,200
Pension Plan Contributions---$28,688
Depreciation Depletion---$27,706
Occupancy---$26,326
Insurance---$13,480
Conferences and Meetings---$6,746
Information Technology---$6,598
Grants to Domestic Orgs---$4,795
Other Expenses---$400
Total Functional Expenses$0$0$0$1,621,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,815
Total Expenses per Audited Statements$1,621,815
Total Expenses per Form 990$1,621,815
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sick Time Payable$59,097
Retiree Benefits Payable$51,726
Benefits Withholding Payable$36,985
Payroll Withholdings Payable$9,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 6

The organization is a membership organization. Members are made up of employees represented under a collective bargaining agreement. Membership is made up of active members and pensioners (retirees). Active members are those who are in active employment, pay full dues, and are eligible to vote as long as they are members in good standing. Pensioners (retirees) are members who pay reduced dues and are eligible to vote for the local's presidnet, vice president and recording & financial secretary.

Form 990, Page 6, Part VI, Line 7A

Those members in good standing (dues are paid current) have voting rights.

Form 990, Page 6, Part VI, Line 7B

Authorization to pay bills and transact business is subject to the approval of members at the regularly scheduled monthly meetings, provided that there is a quorum. In any month that there is a lack of a quorum to hold such regular meetings, the executive board has the power to authorize the financial secretary to pay all bills and transact any business that cannot wait until the next regular meeting, as set forth in the constitution and general by- laws.

Form 990, Page 6, Part VI, Line 11B

The recording & financial secretary and president review the tax return before it is filed.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union-local 265
EIN
94-1014118
Phone
4088740900
Address
1590 LA PRADERA DRIVE, CAMPBELL, CA 95008

Signing Officer

Name
Rajvinder Singh
Title
Rec & Fin Secretary
Phone
4088740900
Signed
2021-09-20

Organization Details

Principal Officer
John Courtney
Formed
1902
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
109

Preparer

Firm
Ybarra & Gillespie Cpas Llp
Address
10370 COMMERCE CENTER DR STE 205, RANCHO CUCAMONGA, CA 91730-5806
Preparer
Patricia Ybarra CPA
Phone
9099890788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide representation to members in matters related to employment in accordance with the collective bargaining agreement and fair employment standards.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15990
IRS990/OtherRevenueTotalAmt017990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329167
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0439805
IRS990/PayrollTaxesGrp/TotalAmt076355
IRS990/PensionPlanContributionsGrp/TotalAmt028688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN COURTNEY
IRS990/PriorPeriodAdjustmentsAmt0-850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05530
IRS990/PYInvestmentIncomeAmt09178
IRS990/PYOtherExpensesAmt0749023
IRS990/PYOtherRevenueAmt05218
IRS990/PYProgramServiceRevenueAmt01802729
IRS990/PYRevenuesLessExpensesAmt032063
IRS990/PYSalariesCompEmpBnftPaidAmt01030509
IRS990/PYTotalExpensesAmt01785062
IRS990/PYTotalRevenueAmt01817125
IRS990/ReconcilationRevenueExpnssAmt0122662
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0895083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619449
IRS990ScheduleD/EquipmentGrp/BookValueAmt023798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077542
IRS990ScheduleD/ExpensesSubtotalAmt01621815
IRS990ScheduleD/LandGrp/BookValueAmt089797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SICK TIME PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01744477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415129
IRS990ScheduleD/TotalExpensesPerForm990Amt01621815
IRS990ScheduleD/TotalLiabilityAmt0157726
IRS990ScheduleD/TotalRevenuePerForm990Amt01744477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01744477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE REPRESENTATION TO MEMBERS IN MATTERS RELATED TO EMPLOYMENT IN ACCORDANCE WITH THE COLLECTIVE BARGAINING AGREEMENT AND FAIR EMPLOYMENT STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE MADE UP OF EMPLOYEES REPRESENTED UNDER A COLLECTIVE BARGAINING AGREEMENT. MEMBERSHIP IS MADE UP OF ACTIVE MEMBERS AND PENSIONERS (RETIREES). ACTIVE MEMBERS ARE THOSE WHO ARE IN ACTIVE EMPLOYMENT, PAY FULL DUES, AND ARE ELIGIBLE TO VOTE AS LONG AS THEY ARE MEMBERS IN GOOD STANDING. PENSIONERS (RETIREES) ARE MEMBERS WHO PAY REDUCED DUES AND ARE ELIGIBLE TO VOTE FOR THE LOCAL'S PRESIDNET, VICE PRESIDENT AND RECORDING & FINANCIAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOSE MEMBERS IN GOOD STANDING (DUES ARE PAID CURRENT) HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTHORIZATION TO PAY BILLS AND TRANSACT BUSINESS IS SUBJECT TO THE APPROVAL OF MEMBERS AT THE REGULARLY SCHEDULED MONTHLY MEETINGS, PROVIDED THAT THERE IS A QUORUM. IN ANY MONTH THAT THERE IS A LACK OF A QUORUM TO HOLD SUCH REGULAR MEETINGS, THE EXECUTIVE BOARD HAS THE POWER TO AUTHORIZE THE FINANCIAL SECRETARY TO PAY ALL BILLS AND TRANSACT ANY BUSINESS THAT CANNOT WAIT UNTIL THE NEXT REGULAR MEETING, AS SET FORTH IN THE CONSTITUTION AND GENERAL BY- LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RECORDING & FINANCIAL SECRETARY AND PRESIDENT REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ATU 265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 265 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941014118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01590 LA PRADERA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMPBELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01310481
IRS990/TotalAssetsEOYAmt01496521
IRS990/TotalAssetsGrp/BOYAmt01310481
IRS990/TotalAssetsGrp/EOYAmt01496521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01621815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094430
IRS990/TotalLiabilitiesEOYAmt0158658
IRS990/TotalLiabilitiesGrp/BOYAmt094430
IRS990/TotalLiabilitiesGrp/EOYAmt0158658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337863
IRS990/TotalProgramServiceRevenueAmt01714989
IRS990/TotalReportableCompFromOrgAmt0486824
IRS990/TotalRevenueGrp/ExclusionAmt011498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01732979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01744477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01310481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01496521
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01590 LA PRADERA DR
IRS990/USAddress/CityNm0CAMPBELL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095008
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAJVINDER SINGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REC & FIN SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04088740900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION-LOCAL 265
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0941014118
ReturnHeader/Filer/PhoneNum04088740900
ReturnHeader/Filer/USAddress/AddressLine1Txt01590 LA PRADERA DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205683924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YBARRA & GILLESPIE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010370 COMMERCE CENTER DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917305806

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.20$1.71$2.16$2.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.09$1.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$1.89$1.80$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.74$1.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$1.74$1.62$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.82$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.18$1.90$1.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$1.92$1.55$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.77$2.19$1.97$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.56$2.21$1.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.29$2.10$2.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.54$0.22$1.98$1.98$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.55$0.22$1.88$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.54$0.18$1.79$1.72$0.07