Civic Intelligence

Amalgamated Transit Union Division 618

990 • Fiscal year 2021 • EIN 05-0223885

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 25, 2022

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$139,533

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$327,091

Up $66,770 (+26%) from 2020

Net Assets

Up

$312,199

Up $53,947 (+21%) from 2020

Liabilities

Up

$14,892

Up $12,823 (+620%) from 2020

Revenue

Down

$917,956

Down $15,827 (-1.7%) from 2020

Expenses

Down

$865,190

Down $47,242 (-5.2%) from 2020

Net Income

Up

$52,766

Up $31,415 (+147%) from 2020

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

2021

Assets$327,091
Liabilities$14,892
Net Assets$312,199

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

2021

Revenue$917,956
Expenses$865,190
Net Income$52,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 25, 2022
Return Version
2021v4.0
Gross Receipts
$917,956
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
Cash and Non-Interest-Bearing Accounts$102,759$172,063▲ $69,304
Land, Buildings, and Equipment, Net$111,903$105,496▼ $6,407
Investments in Publicly Traded Securities$45,659$49,532▲ $3,873
Total Assets$260,321$327,091▲ $66,770
Liabilities
Accounts Payable and Accrued Expenses-$10,641-
Other Liabilities$2,069$4,251▲ $2,182
Total Liabilities$2,069$14,892▲ $12,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,252$312,199▲ $53,947
Total Net Assets Fund Balance$258,252$312,199▲ $53,947
Total Liabilities and Net Assets / Fund Balance$260,321$327,091▲ $66,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,831$177,669$205,500
Land$68,500-$68,500
Other Land Buildings$480$12,113$12,593
Leasehold Improvements$8,685$3,156$11,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DecristofaroPresident/buFT$139,533$139,533
Steven SousaSecretary TrFT$123,235$123,235
Joseph ColeVice Pres.-$14,208$14,208
Kevin ColeFin. Sec. (pFT$13,504$13,504
David NovsamEx. Board-$5,172$5,172
Jesus CastroEx. Board-$4,263$4,263
Jason RowleyEx. Board-$4,020$4,020
Thomas WilliamsEx. Board-$3,987$3,987
Stephen ZachasEx. Board-$3,720$3,720
Clarence LoganEx. Board-$3,441$3,441
Virginia MoffittEx. Board-$3,396$3,396
Geralyn SochaEx. Board-$3,333$3,333
Frank PallionEx. Board-$3,290$3,290
Andrew ArsenaultEx. Board-$2,560$2,560
Sherri MessingerEx. Board-$2,275$2,275
Lisa ArsenaultEx. Board-$1,120$1,120
Harold KraussEx. Board-$1,086$1,086
Thomas Cute JrPres./bus.ag-$507$507
Kim WilsonEx. Board-$238$238
Michelle HowardEx. Board-$230$230
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$888,320
Investment Income
$2,835
Other Revenue
$26,801
Change in Net Assets
$52,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,717
Revenue Not Reported on Financial Statements
$116,239
Revenue Not Reported on Form 990
$1,181
Other Revenue Adjustments
$116,239
Total Revenue per Audited Statements
$802,898
Total Revenue per Form 990
$917,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,237
Salaries, Compensation, and Employee Benefits$370,714
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---$343,757
Payments to Affiliates---$243,605
Benefits to Members---$116,239
Fees for Services Legal---$49,001
Payroll Taxes---$26,957
Occupancy---$21,992
Office Expenses---$13,531
Fees for Services Accounting---$10,625
Travel---$9,180
Depreciation Depletion---$6,407
Fees for Services Other---$3,725
Insurance---$1,341
Other Expenses---$825
Fees for Service Investment Mgmnt Fees---$143
Total Functional Expenses$0$0$0$865,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$865,190
Expenses per Audited Statements$748,951
Total Expenses per Audited Statements$748,951
Expenses Not Reported on Financial Statements$116,239
Other Expense Adjustments$116,239
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholdings$4,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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

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 financial secretary 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
Steven Sousa
Title
Secretary Treasurer
Phone
4017854020
Signed
2022-03-25

Organization Details

Principal Officer
Nicholas Decristofaro
Formed
1913
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
0
Employees
20

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 -116,239 member benefits 116,239

Financial Statement Notes

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

Employer contributions 116,239

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

MEMBER BENEFITS 116,239

Raw XML AppendixShowing 400 of 438 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/AccountsPayableAccrExpnssGrp/EOYAmt010641
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/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt0116239
IRS990/BooksInCareOfDetail/PersonNm0STEVEN SOUSA
IRS990/BooksInCareOfDetail/PhoneNum04017854020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0172 LONGFELLOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102759
IRS990/CashNonInterestBearingGrp/EOYAmt0172063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343757
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0116239
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02835
IRS990/CYOtherExpensesAmt0378237
IRS990/CYOtherRevenueAmt026801
IRS990/CYProgramServiceRevenueAmt0888320
IRS990/CYRevenuesLessExpensesAmt052766
IRS990/CYSalariesCompEmpBnftPaidAmt0370714
IRS990/CYTotalExpensesAmt0865190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0917956
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06407
IRS990/Desc0TO PROMOTE THE IDEALS AS STATED IN THE CONSTITUTION AND BYLAWS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010625
IRS990/FeesForServicesLegalGrp/TotalAmt049001
IRS990/FeesForServicesOtherGrp/TotalAmt03725
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0143
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0NICHOLAS DECRISTOFARO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5JESUS CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK PALLION
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARENCE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID NOVSAM
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN ZACHAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD KRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRI MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16GERALYN SOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS CUTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2123235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1913504
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/BU
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX. BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES./BUS.AG
IRS990/Form990PartVIISectionAGrp/TitleTxt19FIN. SEC. (P
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0917956
IRS990/GrossRentsGrp/RealAmt018150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt01341
IRS990/InvestmentIncomeGrp/ExclusionAmt02835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02835
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045659
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049532
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105496
IRS990/LandBldgEquipCostOrOtherBssAmt0298434
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0258252
IRS990/NetAssetsOrFundBalancesEOYAmt0312199
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018150
IRS990/NetUnrlzdGainsLossesInvstAmt01181
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt021992
IRS990/OfficeExpensesGrp/TotalAmt013531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MEMBER FUNCTIONS/GIFTS
IRS990/OtherExpensesGrp/TotalAmt015902
IRS990/OtherExpensesGrp/TotalAmt11960
IRS990/OtherExpensesGrp/TotalAmt2825
IRS990/OtherLiabilitiesGrp/BOYAmt02069
IRS990/OtherLiabilitiesGrp/EOYAmt04251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08651
IRS990/OtherRevenueTotalAmt08651
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0243605
IRS990/PayrollTaxesGrp/TotalAmt026957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS DECRISTOFARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0148873
IRS990/PYInvestmentIncomeAmt02201
IRS990/PYOtherExpensesAmt0335928
IRS990/PYOtherRevenueAmt047929
IRS990/PYProgramServiceRevenueAmt0883653
IRS990/PYRevenuesLessExpensesAmt021351
IRS990/PYSalariesCompEmpBnftPaidAmt0427631
IRS990/PYTotalExpensesAmt0912432
IRS990/PYTotalRevenueAmt0933783
IRS990/ReconcilationRevenueExpnssAmt052766
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0116239
IRS990ScheduleD/ExpensesSubtotalAmt0748951
IRS990ScheduleD/LandGrp/BookValueAmt068500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08685
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01181
IRS990ScheduleD/OtherExpensesNotIncludedAmt0116239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0116239
IRS990ScheduleD/RevenueNotReportedAmt01181
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0116239
IRS990ScheduleD/RevenueSubtotalAmt0801717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPLOYER CONTRIBUTIONS 116,239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBER BENEFITS 116,239
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105496
IRS990ScheduleD/TotalExpensesPerForm990Amt0865190
IRS990ScheduleD/TotalLiabilityAmt04251
IRS990ScheduleD/TotalRevenuePerForm990Amt0917956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748951
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 FINANCIAL SECRETARY 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 -116,239 MEMBER BENEFITS 116,239
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260321
IRS990/TotalAssetsEOYAmt0327091
IRS990/TotalAssetsGrp/BOYAmt0260321
IRS990/TotalAssetsGrp/EOYAmt0327091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02069
IRS990/TotalLiabilitiesEOYAmt014892
IRS990/TotalLiabilitiesGrp/BOYAmt02069
IRS990/TotalLiabilitiesGrp/EOYAmt014892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312199
IRS990/TotalProgramServiceRevenueAmt0888320
IRS990/TotalReportableCompFromOrgAmt0333118
IRS990/TotalRevenueGrp/ExclusionAmt020985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0896971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327091
IRS990/TravelGrp/TotalAmt09180
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $500k-$1M nonprofits