Civic Intelligence

Amalgamated Transit Union LCL 1056

990 • Fiscal year 2015 • EIN 11-0476097

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization Profilewww.local1056.org
133-33 Brookville BlvdRosedale, NY 11422-1491

(718) 949-6444

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,055,877

Up $265,342 (+34%) from 2014

Net Assets

Up

$1,034,739

Up $256,927 (+33%) from 2014

Liabilities

Up

$21,138

Up $8,415 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$1,957,845

Up $278,791 (+17%) from 2014

Expenses

Up

$1,700,918

Up $196,457 (+13%) from 2014

Net Income

Up

$256,927

Up $82,334 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$1,055,877
Liabilities$21,138
Net Assets$1,034,739
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$1,957,845
Expenses$1,700,918
Net Income$256,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,957,845
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$777,812$1,034,739▲ $256,927
Other Notes and Loans Receivable, Net$549,089$825,481▲ $276,392
Cash and Non-Interest-Bearing Accounts$137,310$150,904▲ $13,594
Savings and Temporary Cash Investments$66,244$29,019▼ $37,225
Land, Buildings, and Equipment, Net$12,352$24,978▲ $12,626
Pledges and Grants Receivable$20,218$20,218→ $0
Prepaid Expenses and Deferred Charges$5,322$5,277▼ $45
Total Assets$790,535$1,055,877▲ $265,342
Liabilities
Accounts Payable and Accrued Expenses$12,723$21,138▲ $8,415
Total Liabilities$12,723$21,138▲ $8,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,812$1,034,739▲ $256,927
Total Liabilities and Net Assets / Fund Balance$790,535$1,055,877▲ $265,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,978$142,634-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Felix AvilaTreasurerFT$60,262$60,262
Mark HenryPresFT$39,568$39,568
Gladys McdanielRecording SecyPT$31,975$31,975
Willie J MoorerBoard MemberPT$14,475$14,475
Luis F AlzateV PresPT$11,657$11,657
HECTOR L PEREZ JrBoard MemberPT$9,743$9,743
Warena M HawesBoard Member-$7,441$7,441
Kevin P BradyBoard MemberPT$5,765$5,765
Albert IannoBoard MemberPT$5,161$5,161
James ConklinBoard Member-$201$201

Highest Paid Contractors

ContractorServicesLocationCompensation
Salvatore ContiCounseling147 W 13TH STREET, New York, NY 10011$144,691
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,037
Program Service Revenue
$184,444
Investment Income
$492
Other Revenue
$5,872
Change in Net Assets
$256,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,844
Total Revenue per Audited Statements
$1,957,844
Total Revenue per Form 990
$1,957,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,240
Salaries, Compensation, and Employee Benefits$442,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$356,211--$356,211
Benefits to Members$354,992--$354,992
Fees for Services Other$234,696--$234,696
Current Officers, Directors, Trustees, and Key Employees$180,886--$180,886
Other Salaries and Wages$172,135--$172,135
Fees for Services Legal$74,610--$74,610
Occupancy$61,065--$61,065
Other Employee Benefits$56,458--$56,458
All Other Expenses$49,246--$49,246
Travel$33,432--$33,432
Payroll Taxes$33,207--$33,207
Office Expenses$22,469--$22,469
Other Expenses$7,669--$7,669
Fees for Services Accounting$6,750--$6,750
Depreciation Depletion$5,885--$5,885
Conferences and Meetings$4,342--$4,342
Insurance$4,239--$4,239
Total Functional Expenses$1,700,918$0$0$1,700,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,700,917
Total Expenses per Audited Statements$1,700,917
Total Expenses per Form 990$1,700,917
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
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
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing documents disclosure explanation documents are available to the public.”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 will be conducted by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available by the board upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Lcl 1056
EIN
11-0476097
Address
133-33 BROOKVILLE BLVD, Rosedale, NY 11422-1491

Signing Officer

Name
Mark Henry
Title
Treasurer
Phone
7189496444
Signed
2016-08-08
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
44

Preparer

Firm
Howard L Werbrock CPA
Address
3 Crossways Park Drive W 120, Woodbury, NY 11797
Preparer
Howard L Werbrock
Phone
5168723070
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See attachment.”

Raw XML AppendixShowing 400 of 425 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/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT FUNDING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335325
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
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IRS990/PYBenefitsPaidToMembersAmt0156061
IRS990/PYContributionsGrantsAmt01439577
IRS990/PYInvestmentIncomeAmt0691
IRS990/PYOtherExpensesAmt0874991
IRS990/PYOtherRevenueAmt02338
IRS990/PYProgramServiceRevenueAmt0236448
IRS990/PYRevenuesLessExpensesAmt0174593
IRS990/PYSalariesCompEmpBnftPaidAmt0473409
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IRS990/PYTotalRevenueAmt01679054
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 WILL BE CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE BY THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attachment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt01056 EQUITIES INC
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IRS990/TotalProgramServiceRevenueAmt0184444
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt033432
IRS990/TravelGrp/TotalAmt033432
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01078 CLYDE RD
IRS990/USAddress/CityNm0Baldwin
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011510
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HENRY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,877
Liabilities
$21,138
Net assets
$1,034,739
Revenue
$1,957,845
Expenses
$1,700,918
Net income
$256,927
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
2015Detailed filing. Detailed filing data is available for this year.$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