Civic Intelligence

Amalgamated Transit Union 1027

990 • Fiscal year 2023 • EIN 94-2568509

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profilen/a
2300 Tulare Ave Ste 110Fresno, CA 93721

(559) 442-4140

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,408

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$319,378

Up $148 (+0.0%) from 2022

Net Assets

Up

$319,378

Up $148 (+0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$499,356

Up $86,737 (+21%) from 2022

Expenses

Up

$499,208

Up $88,550 (+22%) from 2022

Net Income

Down

$148

Down $1,813 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $87,296Liabilities 2010: $2,918Net Assets 2010: $84,3782010Assets 2011: $68,341Liabilities 2011: $1,678Net Assets 2011: $66,6632011Assets 2012: $24,782Liabilities 2012: $0Net Assets 2012: $24,7822012Assets 2013: $30,754Liabilities 2013: $172Net Assets 2013: $30,5822013Assets 2014: $44,892Liabilities 2014: $460Net Assets 2014: $44,4322014Assets 2015: $64,654Liabilities 2015: -$63Net Assets 2015: $64,7172015Assets 2016: $7,927Liabilities 2016: -$1,896Net Assets 2016: $9,8232016Assets 2017: $140,197Liabilities 2017: $2,496Net Assets 2017: $137,7012017Assets 2018: $183,687Liabilities 2018: $1,539Net Assets 2018: $182,1482018Assets 2019: $247,871Liabilities 2019: $0Net Assets 2019: $247,8712019Assets 2020: $292,560Liabilities 2020: $0Net Assets 2020: $292,5602020Assets 2021: $317,269Liabilities 2021: $0Net Assets 2021: $317,2692021Assets 2022: $319,230Liabilities 2022: $0Net Assets 2022: $319,2302022Assets 2023: $319,378Liabilities 2023: $0Net Assets 2023: $319,3782023Assets 2024: $445,628Liabilities 2024: $104,945Net Assets 2024: $340,6832024

Highlighted filing

2023

Assets$319,378
Liabilities$0
Net Assets$319,378
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $235,6642010Expenses 2011: $260,7792011Expenses 2012: $254,6512012Revenue 2013: $229,548Expenses 2013: $223,748Net Income 2013: $5,8002013Revenue 2014: $216,221Expenses 2014: $202,371Net Income 2014: $13,8502014Revenue 2015: $233,422Expenses 2015: $213,137Net Income 2015: $20,2852015Revenue 2016: $252,400Expenses 2016: $287,679Net Income 2016: -$35,2792016Revenue 2017: $395,563Expenses 2017: $302,627Net Income 2017: $92,9362017Revenue 2018: $450,353Expenses 2018: $405,906Net Income 2018: $44,4472018Revenue 2019: $420,109Expenses 2019: $354,386Net Income 2019: $65,7232019Revenue 2020: $388,364Expenses 2020: $343,675Net Income 2020: $44,6892020Revenue 2021: $383,500Expenses 2021: $358,791Net Income 2021: $24,7092021Revenue 2022: $412,619Expenses 2022: $410,658Net Income 2022: $1,9612022Revenue 2023: $499,356Expenses 2023: $499,208Net Income 2023: $1482023Revenue 2024: $533,182Expenses 2024: $511,877Net Income 2024: $21,3052024

Highlighted filing

2023

Revenue$499,356
Expenses$499,208
Net Income$148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$499,356
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,230$319,378▲ $148
Cash and Non-Interest-Bearing Accounts$319,230$318,279▼ $951
Land, Buildings, and Equipment, Net-$1,099-
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$319,230$319,378▲ $148
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,230$319,378▲ $148
Total Liabilities and Net Assets / Fund Balance$319,230$319,378▲ $148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,099$16,664$17,763
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfredo Molina JrSecretary-treasurerPT$55,408$55,408
Luis R Montoya AlcazarPresidentPT$51,106$51,106
Samuel L HernandezVice PresidentPT$35,442$35,442
Jerome W TurnerExec Board-$8,729$8,729
Robyn R ReevesExec Board-$7,260$7,260
Henry r AmadorExec Board-$6,139$6,139
Manuel R SandovalExec Board-$4,644$4,644
Faitha JenkinsExec Board-$4,451$4,451
Federico GalindoExec Board-$3,806$3,806
Patrick A MontoyaExec Board - Past-$2,650$2,650
Nathaniel A MelendezEXEC BOARD - past-$2,212$2,212
Dominic r SmallExec Board-$622$622
Sharla v BrewerExec Board-$506$506

Board Members and Trustees

NameTitle
Monica a ChaconVice-president - Past
Alfonso SanchezExec Board - Past
Andrea G RojasExec Board - Past
Howard L MaxwellExec Board - Past
Justin K FornaroExec Board - Past
Pride a MccoyExec Board - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,097
Investment Income
$0
Other Revenue
$259
Change in Net Assets
$148

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,356
Total Revenue per Audited Statements
$499,356
Total Revenue per Form 990
$499,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,861
Salaries, Compensation, and Employee Benefits$202,347
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---$182,975
Payments to Affiliates---$140,701
Conferences and Meetings---$52,483
Fees for Services Legal---$28,540
Office Expenses---$19,302
Fees for Services Accounting---$17,060
Payroll Taxes---$14,937
Occupancy---$7,200
Other Expenses---$5,338
Other Salaries and Wages---$4,435
Insurance---$3,479
All Other Expenses---$924
Total Functional Expenses$0$0$0$499,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,208
Total Expenses per Audited Statements$499,208
Total Expenses per Form 990$499,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

PART VI, LINES 6, 7A AND 7B:

“The voting members of the local union are active members who pay full dues. These members elect the members of the governing body and approve significant decisions of the governing body.”

PART VI, LINE 8B:

“The local union does not have any committees with authority to act on behalf of the governing body.”

PART VI, LINE 11B:

“The form 990 was reviewed by an officer of the local union before it was filed.”

PART VI, LINE 19:

“The local union's by-laws, and financial statements are maintained in the local union's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 1027
EIN
94-2568509
In Care Of
% ALFREDO MOLINA
Phone
5594424140
Address
2300 TULARE AVE STE 110, FRESNO, CA 93721

Signing Officer

Name
Alfredo Molina
Title
Fin/sec Treasurer
Phone
5594424140
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfredo Molina
Formed
1934
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
22
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 Lankershim Blvd, North Hollywood, CA 91602-2828
Preparer
Liel Shemtov
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, LINE 1 AND PART III, LINES 1 AND 4A:

“Unite members into one organization for the purpose of improving economic advantages through collective bargaining and promote educational and social awareness of its membership.”

PART XII, LINE 1:

“Form 990 was prepared using the modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles require management to evaluate tax positions taken by the Local Union and recognize a tax liability if the Local Union has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Local Union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC BOARD - past
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC BOARD - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC BOARD - PAST
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt017763
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0319378
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/TotalAmt019302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1423
IRS990/OtherExpensesGrp/TotalAmt26567
IRS990/OtherExpensesGrp/TotalAmt35338
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04435
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt014937
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,378
Liabilities
$0
Net assets
$319,378
Revenue
$499,356
Expenses
$499,208
Net income
$148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.05$3.41$5.33$5.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$4.99$4.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$4.13$4.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.84$3.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$3.88$3.44$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$4.20$3.54$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$4.50$4.06$0.44
2017Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$3.96$3.03$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.10$2.52$2.88$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.33$2.13$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$2.16$2.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.30$2.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.67$2.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$2.36