Civic Intelligence

Amalgamated Transit Union LCL 1056

990 • Fiscal year 2013 • EIN 11-0476097

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.local1056.org
133-33 Brookville BlvdRoom/Suite 1128Oakland Gardens, NY 11422-1491

(718) 949-6444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$645,771

Down $92,586 (-13%) from 2012

Net Assets

Down

$603,219

Down $105,610 (-15%) from 2012

Liabilities

Up

$42,552

Up $13,024 (+44%) from 2012

Revenue And Expenses

Revenue

Down

$1,452,044

Down $263,430 (-15%) from 2012

Expenses

Up

$1,559,769

Up $68,306 (+4.6%) from 2012

Net Income

Down

-$107,725

Down $331,736 (-148%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $526,016Liabilities 2011: $32,901Net Assets 2011: $493,1152011Assets 2012: $738,357Liabilities 2012: $29,528Net Assets 2012: $708,8292012Assets 2013: $645,771Liabilities 2013: $42,552Net Assets 2013: $603,2192013Assets 2014: $790,535Liabilities 2014: $12,723Net Assets 2014: $777,8122014Assets 2015: $1,055,877Liabilities 2015: $21,138Net Assets 2015: $1,034,7392015Assets 2016: $1,334,520Liabilities 2016: $27,023Net Assets 2016: $1,307,4972016Assets 2017: $1,909,642Liabilities 2017: $17,684Net Assets 2017: $1,891,9582017Assets 2018: $2,285,662Liabilities 2018: $37,688Net Assets 2018: $2,247,9742018Assets 2020: $674,467Liabilities 2020: $0Net Assets 2020: $674,4672020Assets 2021: $1,086,793Liabilities 2021: $0Net Assets 2021: $1,086,7932021Assets 2022: $1,148,015Liabilities 2022: $0Net Assets 2022: $1,148,0152022Assets 2023: $952,059Liabilities 2023: $0Net Assets 2023: $952,0592023Assets 2024: $602,448Liabilities 2024: $30,000Net Assets 2024: $572,4482024

Highlighted filing

2013

Assets$645,771
Liabilities$42,552
Net Assets$603,219
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,443,239Expenses 2011: $1,438,045Net Income 2011: $5,1942011Revenue 2012: $1,715,474Expenses 2012: $1,491,463Net Income 2012: $224,0112012Revenue 2013: $1,452,044Expenses 2013: $1,559,769Net Income 2013: -$107,7252013Revenue 2014: $1,679,054Expenses 2014: $1,504,461Net Income 2014: $174,5932014Revenue 2015: $1,957,845Expenses 2015: $1,700,918Net Income 2015: $256,9272015Revenue 2016: $2,031,641Expenses 2016: $1,758,883Net Income 2016: $272,7582016Revenue 2017: $1,924,259Expenses 2017: $1,339,798Net Income 2017: $584,4612017Revenue 2018: $2,004,662Expenses 2018: $1,632,958Net Income 2018: $371,7042018Revenue 2020: $1,938,183Expenses 2020: $1,477,914Net Income 2020: $460,2692020Revenue 2021: $1,820,438Expenses 2021: $1,271,882Net Income 2021: $548,5562021Revenue 2022: $2,313,273Expenses 2022: $1,945,208Net Income 2022: $368,0652022Revenue 2023: $1,977,662Expenses 2023: $1,943,618Net Income 2023: $34,0442023Revenue 2024: $2,055,573Expenses 2024: $2,281,102Net Income 2024: -$225,5292024

Highlighted filing

2013

Revenue$1,452,044
Expenses$1,559,769
Net Income-$107,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,452,044
Mission and Program Overview

Mission

To further the economic, physical & social well-being of the unions 2,650 active & retired members, including drug & alcohol rehab support, death benefits, arbitration & contract negotiation. The union also publishes a periodic newsletter that rports activities & current events.

To further the economic, physical & social well-being of the union's 2,650 active and retired members, including drug & alcohol rehab support, death benefits, arbitration and contract negotiation. The union also publishes a periodic newsletter that reports activities & current events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$708,829$603,219▼ $105,610
Other Notes and Loans Receivable, Net$499,056$476,056▼ $23,000
Savings and Temporary Cash Investments$101,637$105,676▲ $4,039
Cash and Non-Interest-Bearing Accounts$93,466$20,644▼ $72,822
Pledges and Grants Receivable$20,218$20,218→ $0
Land, Buildings, and Equipment, Net$16,415$14,829▼ $1,586
Prepaid Expenses and Deferred Charges$7,565$8,348▲ $783
Total Assets$738,357$645,771▼ $92,586
Liabilities
Accounts Payable and Accrued Expenses$29,528$42,552▲ $13,024
Total Liabilities$29,528$42,552▲ $13,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,829$603,219▼ $105,610
Total Liabilities and Net Assets / Fund Balance$738,357$645,771▼ $92,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,829$132,659$147,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luis F AlzateTreasurerFT$93,322$93,322
Ira D MillerPresidentFT$66,068$66,068
Albert IannoBoard MemberPT$31,851$31,851
Gladys McdanielRecording SePT$25,359$25,359
Willie J MoorerBoard MemberPT$12,436$12,436
Kevin BradyBoard MemberPT$9,995$9,995
Mark HenryVice PresPT$9,602$9,602
James ConklinBoard MemberPT$8,272$8,272

Highest Paid Contractors

ContractorServicesLocationCompensation
Salvatore ContiCounseling Svcs-$101,366
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,027
Program Service Revenue
$120,880
Investment Income
$492
Other Revenue
$4,645
All Other Contributions
$1,180
Change in Net Assets
$-107,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,052
Salaries, Compensation, and Employee Benefits$523,151
Grants and Similar Amounts Paid$101,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$256,905--$256,905
Other Salaries and Wages$194,136--$194,136
Grants to Domestic Individuals$101,366--$101,366
Fees for Services Other$91,952--$91,952
Occupancy$72,511--$72,511
Insurance$63,371--$63,371
Fees for Services Legal$62,128--$62,128
Conferences and Meetings$60,032--$60,032
Office Expenses$50,781--$50,781
Payroll Taxes$38,472--$38,472
Benefits to Members$37,200--$37,200
Other Employee Benefits$33,638--$33,638
Other Expenses$17,468--$17,468
Interest$11,280--$11,280
Depreciation Depletion$4,209--$4,209
All Other Expenses$2,306--$2,306
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$1,559,769$0$0$1,559,769
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-0476097
Phone
7189496444

Signing Officer

Name
Mark Henry
Title
President
Phone
7189496444
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Henry
Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
39

Preparer

Preparer
Howard L Werbrock CPA
Phone
5168723070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To further the economic, physical & social well-being of the union's 2,650 active and retired members, including drug & alcohol rehab support, death benefits, arbitration and contract negotiation. The union also publishes a periodic newsletter that reports activities & current events.”

Form 990, Page 2, Part III, Line 4D

“The union has provided support for its members by providing death benfits, rehab services, arbitration services and other accomplishments.”

Raw XML Appendix358 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.

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014829
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REHAB & COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE ECONOMIC, PHYSICAL & SOCIAL WELL-BEING OF THE UNION'S 2,650 ACTIVE AND RETIRED MEMBERS, INCLUDING DRUG & ALCOHOL REHAB SUPPORT, DEATH BENEFITS, ARBITRATION AND CONTRACT NEGOTIATION. THE UNION ALSO PUBLISHES A PERIODIC NEWSLETTER THAT REPORTS ACTIVITIES & CURRENT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION HAS PROVIDED SUPPORT FOR ITS MEMBERS BY PROVIDING DEATH BENFITS, REHAB SERVICES, ARBITRATION SERVICES AND OTHER ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738357
IRS990/TotalAssetsEOYAmt0645771
IRS990/TotalAssetsGrp/BOYAmt0738357
IRS990/TotalAssetsGrp/EOYAmt0645771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01326027
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01559769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01559769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029528
IRS990/TotalLiabilitiesEOYAmt042552
IRS990/TotalLiabilitiesGrp/BOYAmt029528
IRS990/TotalLiabilitiesGrp/EOYAmt042552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603219
IRS990/TotalOtherProgSrvcExpenseAmt0261114
IRS990/TotalProgramServiceExpensesAmt01559769
IRS990/TotalProgramServiceRevenueAmt0120880
IRS990/TotalReportableCompFromOrgAmt0256905
IRS990/TotalRevenueGrp/ExclusionAmt0126017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645771
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine101078 CLYDE RD
IRS990/USAddress/City0BALDWIN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011510
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189496444
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMALGAMATED TRANSIT UNION LOCA 1056
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0110476097
ReturnHeader/Filer/PhoneNum07189496444
ReturnHeader/Filer/USAddress/AddressLine10133-33 BROOKVILLE BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1128
ReturnHeader/Filer/USAddress/City0ROSEDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0114221491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112545149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD L WERBROCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033 W HAWTHORNE AVE STE 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALLEY STREAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115806207
ReturnHeader/PreparerPersonGrp/PhoneNum05168723070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L WERBROCK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:19:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,771
Liabilities
$42,552
Net assets
$603,219
Revenue
$1,452,044
Expenses
$1,559,769
Net income
-$107,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$2.06$2.28$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.98$1.94$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$2.31$1.95$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.82$1.27$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.94$1.48$0.46
2018Summary only. Only limited summary data is available for this year.$2.29$0.04$2.25$2.00$1.63$0.37
2017Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$1.92$1.34$0.58
2016Summary only. Only limited summary data is available for this year.$1.33$0.03$1.31$2.03$1.76$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.03$1.96$1.70$0.26
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.01$0.78$1.68$1.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$1.45$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$1.72$1.49$0.22
2011Summary only. Only limited summary data is available for this year.$0.53$0.03$0.49$1.44$1.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits