Civic Intelligence

Amalgamated Transit Union Division 618

990 • Fiscal year 2017 • EIN 05-0223885

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileN/A
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

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-3.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$131,933

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

13%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$292,593

Down $41,567 (-12%) from 2016

Net Assets

Down

$279,839

Down $29,192 (-9.4%) from 2016

Liabilities

Down

$12,754

Down $12,375 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin19th percentile

Revenue

Up

$1,001,604

Up $112,800 (+13%) from 2016

Expenses

Up

$1,032,712

Up $52,345 (+5.3%) from 2016

Net Income

Up

-$31,108

Up $60,455 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$292,593
Liabilities$12,754
Net Assets$279,839
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$1,001,604
Expenses$1,032,712
Net Income-$31,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,001,604
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
Land, Buildings, and Equipment, Net$122,784$116,883▼ $5,901
Cash and Non-Interest-Bearing Accounts$113,260$102,367▼ $10,893
Investments in Publicly Traded Securities$98,116$73,343▼ $24,773
Total Assets$334,160$292,593▼ $41,567
Liabilities
Other Liabilities$25,129$12,754▼ $12,375
Total Liabilities$25,129$12,754▼ $12,375
Net Assets / Fund Balance
Unrestricted Net Assets$309,031$279,839▼ $29,192
Total Net Assets Fund Balance$309,031$279,839▼ $29,192
Total Liabilities and Net Assets / Fund Balance$334,160$292,593▼ $41,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,383$157,117$205,500
Land$68,500-$68,500
Other Land Buildings-$10,193$10,193
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Cute JrPresidentFT$131,933$131,933
Kevin ColeFinancial SeFT$113,187$113,187
Joseph ColeVice Pres.-$15,170$15,170
Stephen FarrellVice Pres. (-$8,684$8,684
Walter MelilloEx. Board-$7,829$7,829
Steven SousaEx. Board-$7,258$7,258
Eric St PierreEx. Board-$5,128$5,128
Virginia MoffittEx. Board-$3,680$3,680
Thomas WilliamsEx. Board-$2,080$2,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$989,785
Investment Income
$3,319
Other Revenue
$8,500
Change in Net Assets
$-31,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,305
Revenue Not Reported on Financial Statements
$295,299
Revenue Not Reported on Form 990
$1,916
Other Revenue Adjustments
$295,299
Total Revenue per Audited Statements
$708,221
Total Revenue per Form 990
$1,001,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,858
Salaries, Compensation, and Employee Benefits$344,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$295,299
Current Officers, Directors, Trustees, and Key Employees---$294,949
Payments to Affiliates---$174,527
Occupancy---$47,518
Office Expenses---$30,134
Other Salaries and Wages---$25,992
Payroll Taxes---$23,614
Fees for Services Legal---$23,171
Fees for Services Accounting---$17,496
Other Expenses---$17,005
Travel---$12,510
All Other Expenses---$8,106
Depreciation Depletion---$5,901
Insurance---$2,397
Total Functional Expenses$0$0$0$1,032,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,032,712
Expenses per Audited Statements$737,413
Total Expenses per Audited Statements$737,413
Expenses Not Reported on Financial Statements$295,299
Other Expense Adjustments$295,299
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
Employee Withholdings$12,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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 union is a membership organization, made up of approximately 1,300 individuals. Members elect the executive board and approve all decisions made by the executive board that affect the union.”

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

“The union's membership elects the executive board members to three year terms. Vacancies that occur in the interim shall be filled by an appointment of the executive board.”

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

“The membership approves all the activities of the union at its monthly membership meetings.”

Form 990, Page 6, Part VI, Line 8B

“The organization has no committees with authority to act on behalf of the executive board.”

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

“The organization's form 990 is reviewed by its president and treasurer prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organizations's governing documents are available at the union administrative offices upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
05-0223885
Phone
4017854020
Address
172 LONGFELLOW STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Thomas Cute Jr
Title
President
Phone
4017854020
Signed
2018-03-22

Organization Details

Principal Officer
Thomas Cute Jr
Formed
1913
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
0
Employees
24

Preparer

Firm
Campana Sarza & Tatewosian Llp
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Employer contributions -295,299 member benefits 295,299”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Employer contributions 295,299”

Schedule D, Page 4, Part XII, Line 4B

“MEMBER BENEFITS 295,299”

Raw XML Appendix351 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYER CONTRIBUTIONS 295,299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBER BENEFITS 295,299
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116883
IRS990ScheduleD/TotalExpensesPerForm990Amt01032712
IRS990ScheduleD/TotalLiabilityAmt012754
IRS990ScheduleD/TotalRevenuePerForm990Amt01001604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0708221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737413
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNION IS A MEMBERSHIP ORGANIZATION, MADE UP OF APPROXIMATELY 1,300 INDIVIDUALS. MEMBERS ELECT THE EXECUTIVE BOARD AND APPROVE ALL DECISIONS MADE BY THE EXECUTIVE BOARD THAT AFFECT THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION'S MEMBERSHIP ELECTS THE EXECUTIVE BOARD MEMBERS TO THREE YEAR TERMS. VACANCIES THAT OCCUR IN THE INTERIM SHALL BE FILLED BY AN APPOINTMENT OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES ALL THE ACTIVITIES OF THE UNION AT ITS MONTHLY MEMBERSHIP MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS PRESIDENT AND TREASURER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE UNION ADMINISTRATIVE OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYER CONTRIBUTIONS -295,299 MEMBER BENEFITS 295,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334160
IRS990/TotalAssetsEOYAmt0292593
IRS990/TotalAssetsGrp/BOYAmt0334160
IRS990/TotalAssetsGrp/EOYAmt0292593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025129
IRS990/TotalLiabilitiesEOYAmt012754
IRS990/TotalLiabilitiesGrp/BOYAmt025129
IRS990/TotalLiabilitiesGrp/EOYAmt012754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279839
IRS990/TotalProgramServiceRevenueAmt0989785
IRS990/TotalReportableCompFromOrgAmt0294949
IRS990/TotalRevenueGrp/ExclusionAmt011819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0989785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292593
IRS990/TravelGrp/TotalAmt012510
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0172 LONGFELLOW STREET
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002907
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CUTE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04017854020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIVISION 618
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0050223885
ReturnHeader/Filer/PhoneNum04017854020
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 LONGFELLOW STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6CB0DE78D45F2BA7A4E3189975DD64CC5EF4D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6CB0DE78D45F2BA7A4E3189975DD64CC5EF4D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.173.19
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:38:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPANA SARZA & TATEWOSIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 METRO CENTER BLVD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028861762
ReturnHeader/PreparerPersonGrp/PhoneNum04017737873
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SARZA
ReturnHeader/ReturnTs02018-03-27T19:38:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,593
Liabilities
$12,754
Net assets
$279,839
Revenue
$1,001,604
Expenses
$1,032,712
Net income
-$31,108
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
Peer Organizations

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