Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2016 • EIN 02-0103525

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
83 Hanover StreetManchester, NH 03101

(603) 622-1535

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$9,798

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$20,314

Down $10,941 (-35%) from 2015

Net Assets

Down

$20,314

Down $10,941 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$60,564

Down $7,223 (-11%) from 2015

Expenses

Up

$71,505

Up $6,245 (+9.6%) from 2015

Net Income

Down

-$10,941

Down $13,468 (-533%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2011: $20,007Net Assets 2011: $20,0072011Assets 2012: $25,796Net Assets 2012: $25,7962012Assets 2013: $30,535Liabilities 2013: $0Net Assets 2013: $30,5352013Assets 2014: $28,728Liabilities 2014: $0Net Assets 2014: $28,7282014Assets 2015: $31,255Liabilities 2015: $0Net Assets 2015: $31,2552015Assets 2016: $20,314Liabilities 2016: $0Net Assets 2016: $20,3142016Assets 2017: $21,149Liabilities 2017: $0Net Assets 2017: $21,1492017Assets 2018: $26,501Liabilities 2018: $0Net Assets 2018: $26,5012018Assets 2019: $24,206Liabilities 2019: $0Net Assets 2019: $24,2062019Assets 2020: $26,371Liabilities 2020: $0Net Assets 2020: $26,3712020Assets 2021: $27,483Liabilities 2021: $0Net Assets 2021: $27,4832021Assets 2022: $23,315Liabilities 2022: $0Net Assets 2022: $23,3152022

Highlighted filing

2016

Assets$20,314
Liabilities$0
Net Assets$20,314
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,942Expenses 2011: $50,782Net Income 2011: $1,1602011Revenue 2012: $50,407Expenses 2012: $44,618Net Income 2012: $5,7892012Revenue 2013: $57,236Expenses 2013: $52,497Net Income 2013: $4,7392013Revenue 2014: $58,901Expenses 2014: $60,708Net Income 2014: -$1,8072014Revenue 2015: $67,787Expenses 2015: $65,260Net Income 2015: $2,5272015Revenue 2016: $60,564Expenses 2016: $71,505Net Income 2016: -$10,9412016Revenue 2017: $59,251Expenses 2017: $58,416Net Income 2017: $8352017Revenue 2018: $59,656Expenses 2018: $54,304Net Income 2018: $5,3522018Revenue 2019: $61,355Expenses 2019: $63,650Net Income 2019: -$2,2952019Revenue 2020: $46,380Expenses 2020: $44,215Net Income 2020: $2,1652020Revenue 2021: $46,330Expenses 2021: $45,218Net Income 2021: $1,1122021Revenue 2022: $41,799Expenses 2022: $45,967Net Income 2022: -$4,1682022

Highlighted filing

2016

Revenue$60,564
Expenses$71,505
Net Income-$10,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$60,564
Mission and Program Overview

Mission

LOCAL LABOR UNION

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS WITH MANAGEMENT, ARBITRATION HEARINGS AND GRIEVANCES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH OXLEYPresPT$9,798-$9,798
BRENDA MULEFin SecPT$9,296-$9,296
DENNIS CARRIERVPPT$3,534-$3,534
KELLY OXLEYFinan SecPT$137-$137
DEBORAH BELZBoardPT$43-$43
BRENDA BERNARDBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 717
EIN
02-0103525
Phone
6036221535
Address
83 HANOVER STREET, MANCHESTER, NH 03101

Signing Officer

Name
Brenda Mule
Title
Financial Secretary
Phone
6036221535
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Patrick J Kelly CPA
Address
713 CHESTNUT ST, MANCHESTER, NH 03104-3002
Preparer
Patrick J Kelly CPA
Phone
6036696088
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Convention reimbursement 2000.”

Form 990EZ, Part I, Line 16

“CONVENTION 2918.”

Form 990EZ, Part I, Line 16

“DUES 220.”

Form 990EZ, Part I, Line 16

“INSURANCE 292.”

Form 990EZ, Part I, Line 16

“Internet access and telephone 1742.”

Form 990EZ, Part I, Line 16

“MEETINGS 682.”

Form 990EZ, Part I, Line 16

“NATIONAL DUES 16445.”

Form 990EZ, Part I, Line 16

“OFFICE 575.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3649.”

Form 990EZ, Part I, Line 16

“Safe deposit box rental 30.”

Form 990EZ, Part I, Line 16

“STATE DUES 1656.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL 5093.”

Form 990, Part IX, Line 24E

“STATE DUES”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0788
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA MULE
IRS990EZ/BooksInCareOfDetail/PhoneNum06036221535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 HANOVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060564
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020314
IRS990EZ/OccupancyRentUtltsAndMaintAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA MULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH BELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIN SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINAN SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033302
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS WITH MANAGEMENT, ARBITRATION HEARINGS AND GRIEVANCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024367
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071505
IRS990EZ/TotalRevenueAmt060564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Convention reimbursement 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION 2918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET ACCESS AND TELEPHONE 1742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS 682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NATIONAL DUES 16445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES 3649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFE DEPOSIT BOX RENTAL 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE DUES 1656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 5093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06036221535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 717
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0020103525
ReturnHeader/Filer/PhoneNum06036221535
ReturnHeader/Filer/USAddress/AddressLine1Txt083 HANOVER STREET
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C142D639107605A73F0DB5E72601EF23C279B812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C142D639107605A73F0DB5E72601EF23C279B812
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.119.233.107
ReturnHeader/FilingSecurityInformation/IPDt02017-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK J KELLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0031043002
ReturnHeader/PreparerPersonGrp/PhoneNum06036696088
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T10:05:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,314
Liabilities
$0
Net assets
$20,314
Revenue
$60,564
Expenses
$71,505
Net income
-$10,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$41.8$46.0$4.17
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$46.3$45.2$1.11
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$46.4$44.2$2.17
2019Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$61.4$63.7$2.30
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$59.7$54.3$5.35
2017Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$59.3$58.4$0.84
2016Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$60.6$71.5$10.9
2015Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$67.8$65.3$2.53
2014Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$58.9$60.7$1.81
2013Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$57.2$52.5$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$50.4$44.6$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$51.9$50.8$1.16