Civic Intelligence

Amalgamated Transit Union Division 618

990 • Fiscal year 2013 • EIN 05-0223885

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

172 Longfellow StreetProvidence, RI 02907

(401) 785-4020

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$119,178

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$532,360

Up $18,108 (+3.5%) from 2012

Net Assets

Up

$532,360

Up $18,108 (+3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$750,432

No earlier filing loaded for comparison.

Expenses

Up

$743,296

Up $19,323 (+2.7%) from 2012

Net Income

$7,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $434,717Liabilities 2010: $0Net Assets 2010: $434,7172010Assets 2011: $481,958Liabilities 2011: $8,020Net Assets 2011: $473,9382011Assets 2012: $514,252Liabilities 2012: $0Net Assets 2012: $514,2522012Assets 2013: $532,360Liabilities 2013: $0Net Assets 2013: $532,3602013Assets 2014: $492,693Liabilities 2014: $0Net Assets 2014: $492,6932014Assets 2015: $392,878Liabilities 2015: $0Net Assets 2015: $392,8782015Assets 2016: $334,160Liabilities 2016: $25,129Net Assets 2016: $309,0312016Assets 2017: $292,593Liabilities 2017: $12,754Net Assets 2017: $279,8392017Assets 2018: $260,348Liabilities 2018: $1,926Net Assets 2018: $258,4222018Assets 2019: $241,592Liabilities 2019: $1,242Net Assets 2019: $240,3502019Assets 2020: $260,321Liabilities 2020: $2,069Net Assets 2020: $258,2522020Assets 2021: $327,091Liabilities 2021: $14,892Net Assets 2021: $312,1992021Assets 2022: $399,215Liabilities 2022: $21,815Net Assets 2022: $377,4002022Assets 2023: $488,455Liabilities 2023: $17,415Net Assets 2023: $471,0402023Assets 2024: $652,429Liabilities 2024: $27,233Net Assets 2024: $625,1962024Assets 2025: $838,823Liabilities 2025: $39,068Net Assets 2025: $799,7552025

Highlighted filing

2013

Assets$532,360
Liabilities$0
Net Assets$532,360

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $746,7322010Expenses 2011: $896,4982011Expenses 2012: $723,9732012Revenue 2013: $750,432Expenses 2013: $743,296Net Income 2013: $7,1362013Revenue 2014: $768,887Expenses 2014: $808,394Net Income 2014: -$39,5072014Revenue 2015: $771,427Expenses 2015: $863,671Net Income 2015: -$92,2442015Revenue 2016: $888,804Expenses 2016: $980,367Net Income 2016: -$91,5632016Revenue 2017: $1,001,604Expenses 2017: $1,032,712Net Income 2017: -$31,1082017Revenue 2018: $1,081,350Expenses 2018: $1,095,432Net Income 2018: -$14,0822018Revenue 2019: $1,014,559Expenses 2019: $1,039,217Net Income 2019: -$24,6582019Revenue 2020: $933,783Expenses 2020: $912,432Net Income 2020: $21,3512020Revenue 2021: $917,956Expenses 2021: $865,190Net Income 2021: $52,7662021Revenue 2022: $959,946Expenses 2022: $886,305Net Income 2022: $73,6412022Revenue 2023: $1,014,580Expenses 2023: $921,716Net Income 2023: $92,8642023Revenue 2024: $1,093,492Expenses 2024: $942,259Net Income 2024: $151,2332024Revenue 2025: $1,173,354Expenses 2025: $1,003,920Net Income 2025: $169,4342025

Highlighted filing

2013

Revenue$750,432
Expenses$743,296
Net Income$7,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$750,432
Mission and Program Overview

Mission

To promote transit issues and the interests of its bus drivers, light rail operators, maintenance, clerical personnel, and other transit and municipal employees in rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,114$313,898▲ $32,784
Land, Buildings, and Equipment, Net$142,571$139,813▼ $2,758
Cash and Non-Interest-Bearing Accounts$90,567$78,649▼ $11,918
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$514,252$532,360▲ $18,108
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$514,252$532,360▲ $18,108
Total Net Assets Fund Balance$514,252$532,360▲ $18,108
Total Liabilities and Net Assets / Fund Balance$514,252$532,360▲ $18,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,934$136,566$205,500
Land$68,500-$68,500
Other Land Buildings$2,379$7,814$10,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul HarringtonPresidentFT$119,178$119,178
Kevin MilleaSecretary/TreasFT$102,266$102,266
Thomas Cute JrVice PresidentPT$32,776$32,776
Nicholas De CristofaroExec. Board Mem-$7,202$7,202
Kevin ColeExec. Board Mem-$6,952$6,952
Christopher LemireExec. Board Mem-$6,447$6,447
Brian FarrellExec. Board Mem-$4,897$4,897
Vincent Rowan JrExec. Board Mem-$4,529$4,529
Virginia MoffittExec. Board Mem-$4,255$4,255
Frank PlutznerExec. Board Mem-$3,521$3,521
Arthur OlinkExec. Board Mem-$3,272$3,272
Brenda PaineExec. Board Mem-$1,312$1,312
Jonathan WrightExec. Board Mem-$1,291$1,291
David KilduffExec. Board Mem-$1,183$1,183
Kim CastiglioniExec. Board Mem-$1,121$1,121
Mary TarboxExec. Board Mem-$1,010$1,010
Wendy La CombeExec. Board Mem-$876$876
Robert DanisExec. Board Mem-$830$830
James SwallowExec. Board Mem-$310$310
Kim HarringtonExec. Board Mem-$234$234
Revenue and Support

Revenue Composition

Contributions and Grants
$724,417
Program Service Revenue
$0
Investment Income
$10,265
Other Revenue
$15,750
Change in Net Assets
$7,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,432
Revenue Not Reported on Form 990
$10,972
Total Revenue per Audited Statements
$761,404
Total Revenue per Form 990
$750,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,024
Other Expenses$291,769
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---$303,462
Payments to Affiliates---$144,673
Benefits to Members---$123,503
Conferences and Meetings---$34,499
All Other Expenses---$29,723
Payroll Taxes---$22,651
Other Expenses---$9,304
Fees for Services Accounting---$7,700
Office Expenses---$5,526
Depreciation Depletion---$5,452
Other Employee Benefits---$1,911
Information Technology---$1,911
Insurance---$976
Total Functional Expenses$0$0$0$743,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,296
Total Expenses per Audited Statements$743,296
Total Expenses per Form 990$743,296
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Reviewed by treasurer and compared to organization's records

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Available Upon Request

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available Upon Request

Filing and Contact Details

Filer

EIN
05-0223885
Phone
4017854020

Signing Officer

Name
Kevin M Millea
Title
Secretary/Treas
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
0
Employees
17

Preparer

Preparer
James Aceto
Phone
4013846464
Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote transit issues and the interests of its bus drivers, light rail operators, maintenance, clerical personnel, and other transit and municipal employees in Rhode Island.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt029723
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0123503
IRS990/BooksInCareOfDetail/PersonNm0Kevin M Millea
IRS990/BooksInCareOfDetail/PhoneNum04017854020
IRS990/BooksInCareOfDetail/USAddress/AddressLine10172 Longfellow Street
IRS990/BooksInCareOfDetail/USAddress/City0Providence
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090567
IRS990/CashNonInterestBearingGrp/EOYAmt078649
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0303462
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt034499
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0123503
IRS990/CYContributionsGrantsAmt0724417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010265
IRS990/CYOtherExpensesAmt0291769
IRS990/CYOtherRevenueAmt015750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07136
IRS990/CYSalariesCompEmpBnftPaidAmt0328024
IRS990/CYTotalExpensesAmt0743296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05452
IRS990/Desc0To promote the ideals as stated in the constitution and bylaws.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm1Vincent Rowan Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Cole
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicholas De Cristofaro
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm5David Kilduff
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy La Combe
IRS990/Form990PartVIISectionAGrp/PersonNm7Christopher Lemire
IRS990/Form990PartVIISectionAGrp/PersonNm8Virginia Moffitt
IRS990/Form990PartVIISectionAGrp/PersonNm9Arthur Olink
IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda Paine
IRS990/Form990PartVIISectionAGrp/PersonNm11Frank Plutzner
IRS990/Form990PartVIISectionAGrp/PersonNm12James Swallow
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Castiglioni
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Wright
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Tarbox
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Danis
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Cute Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Kevin Millea
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1832776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt4Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt6Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec. Board Mem
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0750432
IRS990/GrossRentsGrp/RealAmt05750
IRS990/GroupExemptionNum00155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01911
IRS990/InsuranceGrp/TotalAmt0976
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010265
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281114
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313898
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139813
IRS990/LandBldgEquipCostOrOtherBssAmt0284193
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0724417
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote transit issues and the interests of its bus drivers, light rail operators, maintenance, clerical personnel, and other transit and municipal employees in Rhode Island.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514252
IRS990/NetAssetsOrFundBalancesEOYAmt0532360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05750
IRS990/NetUnrlzdGainsLossesInvstAmt010972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05526
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01911
IRS990/OtherExpensesGrp/Desc0Building Expense
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Arbitration Expenses
IRS990/OtherExpensesGrp/Desc3Holiday Dinner
IRS990/OtherExpensesGrp/TotalAmt018642
IRS990/OtherExpensesGrp/TotalAmt118354
IRS990/OtherExpensesGrp/TotalAmt215009
IRS990/OtherExpensesGrp/TotalAmt39304
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Contract Negotiation Reim
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0144673
IRS990/PayrollTaxesGrp/TotalAmt022651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt097596
IRS990/PYContributionsGrantsAmt0695036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317253
IRS990/PYOtherRevenueAmt043419
IRS990/PYRevenuesLessExpensesAmt018971
IRS990/PYSalariesCompEmpBnftPaidAmt0309124
IRS990/PYTotalExpensesAmt0723973
IRS990/PYTotalRevenueAmt0742944
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205500
IRS990ScheduleD/ExpensesSubtotalAmt0743296
IRS990ScheduleD/LandGrp/BookValueAmt068500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010193
IRS990ScheduleD/RevenueNotReportedAmt010972
IRS990ScheduleD/RevenueSubtotalAmt0750432
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139813
IRS990ScheduleD/TotalExpensesPerForm990Amt0743296
IRS990ScheduleD/TotalRevenuePerForm990Amt0750432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by treasurer and compared to organization's records
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.17$1.00$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$1.09$0.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.01$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.96$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.92$0.87$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.93$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.01$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.08$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.00$1.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.89$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.77$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.77$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.75$0.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.75