Civic Intelligence

Amalgamated Transit Union

990EZ • Fiscal year 2018 • EIN 02-0103525

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
60 Rogers StManchester, NH 03103

(603) 622-1535

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$6,406

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$26,501

Up $5,352 (+25%) from 2017

Net Assets

Up

$26,501

Up $5,352 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$59,656

Up $405 (+0.7%) from 2017

Expenses

Down

$54,304

Down $4,112 (-7.0%) from 2017

Net Income

Up

$5,352

Up $4,517 (+541%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$26,501
Liabilities$0
Net Assets$26,501
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$59,656
Expenses$54,304
Net Income$5,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$59,656
Mission and Program Overview

Mission

LOCAL LABOR UNION

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS WITH MANAGEMENT, ARBITRATIONHEARINGS AND GRIEVANCES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH OXLEYPresPT$6,406-$6,406
KELLY OXLEYFinan SecPT$5,227-$5,227
BRENDA MULEFin SecPT$4,639-$4,639
DEBORAH BELZBoardPT$0--
BRENDA BERNARDBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 717
EIN
02-0103525
Phone
6036221535
Address
60 ROGERS ST, MANCHESTER, NH 03103

Signing Officer

Name
Kelly Oxley
Title
Financial Secretary
Phone
6036221535
Signed
2019-04-25
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 16

“DUES 17142.”

Form 990EZ, Part I, Line 16

“INSURANCE 674.”

Form 990EZ, Part I, Line 16

“Internet access and telephone 1834.”

Form 990EZ, Part I, Line 16

“JOINT CONFERENCE 2758.”

Form 990EZ, Part I, Line 16

“MEETINGS 232.”

Form 990EZ, Part I, Line 16

“Office supplies and expenses 383.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1233.”

Form 990EZ, Part I, Line 16

“Safe deposit box rental 30.”

Raw XML Appendix142 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/BenefitsPaidToOrForMembersAmt01971
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA MULE
IRS990EZ/BooksInCareOfDetail/PhoneNum06036221535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 ROGERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059656
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059599
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026501
IRS990EZ/OccupancyRentUtltsAndMaintAmt07917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH BELZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY OXLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIN SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINAN SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024286
IRS990EZ/PrimaryExemptPurposeTxt0LOCAL LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS WITH MANAGEMENT, ARBITRATIONHEARINGS AND GRIEVANCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054304
IRS990EZ/TotalRevenueAmt059656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 17142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET ACCESS AND TELEPHONE 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOINT CONFERENCE 2758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES AND EXPENSES 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFE DEPOSIT BOX RENTAL 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY OXLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06036221535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 717
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0020103525
ReturnHeader/Filer/PhoneNum06036221535
ReturnHeader/Filer/USAddress/AddressLine1Txt060 ROGERS ST
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A10592973114F2DDD1B74645A5B5D2FD88A13C92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A10592973114F2DDD1B74645A5B5D2FD88A13C92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.232.238.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:11:56
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T07:12:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,501
Liabilities
$0
Net assets
$26,501
Revenue
$59,656
Expenses
$54,304
Net income
$5,352
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