Civic Intelligence

Amalgamated Transit Union Local 1181-1061

990 • Fiscal year 2013 • EIN 11-1554402

Jul 01, 2012 to Jun 30, 2013

Organization ProfileATU1181.ORG
Valley Stream, NY
Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.12x

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

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Net Margin

1st percentile

-114%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-14%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,726,799

Down $8,155,405 (-37%) from 2012

Net Assets

Down

$12,793,958

Down $8,149,102 (-39%) from 2012

Liabilities

Down

$932,841

Down $6,303 (-0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$7,489,016

Down $1,212,132 (-14%) from 2012

Expenses

Up

$16,060,817

Up $7,508,648 (+88%) from 2012

Net Income

Down

-$8,571,801

Down $8,720,780 (-5854%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $21,155,595Liabilities 2011: $598,807Net Assets 2011: $20,556,7882011Assets 2012: $21,882,204Liabilities 2012: $939,144Net Assets 2012: $20,943,0602012Assets 2013: $13,726,799Liabilities 2013: $932,841Net Assets 2013: $12,793,9582013Assets 2014: $12,857,055Liabilities 2014: $1,830,897Net Assets 2014: $11,026,1582014Assets 2015: $13,163,339Liabilities 2015: $1,498,466Net Assets 2015: $11,664,8732015Assets 2016: $13,349,460Liabilities 2016: $992,569Net Assets 2016: $12,356,8912016Assets 2017: $14,808,307Liabilities 2017: $1,997,313Net Assets 2017: $12,810,9942017Assets 2018: $14,962,178Liabilities 2018: $946,523Net Assets 2018: $14,015,6552018Assets 2019: $16,656,318Liabilities 2019: $892,114Net Assets 2019: $15,764,2042019Assets 2020: $17,294,563Liabilities 2020: $628,262Net Assets 2020: $16,666,3012020Assets 2021: $20,633,082Liabilities 2021: $1,579,827Net Assets 2021: $19,053,2552021Assets 2022: $19,631,842Liabilities 2022: $638,575Net Assets 2022: $18,993,2672022Assets 2023: $24,301,018Liabilities 2023: $2,844,215Net Assets 2023: $21,456,8032023Assets 2024: $27,577,802Liabilities 2024: $2,811,923Net Assets 2024: $24,765,8792024

Highlighted filing

2013

Assets$13,726,799
Liabilities$932,841
Net Assets$12,793,958
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10MRevenue 2011: $8,747,872Expenses 2011: $8,287,173Net Income 2011: $460,6992011Revenue 2012: $8,701,148Expenses 2012: $8,552,169Net Income 2012: $148,9792012Revenue 2013: $7,489,016Expenses 2013: $16,060,817Net Income 2013: -$8,571,8012013Revenue 2014: $6,755,556Expenses 2014: $9,169,678Net Income 2014: -$2,414,1222014Revenue 2015: $7,071,653Expenses 2015: $6,464,911Net Income 2015: $606,7422015Revenue 2016: $7,095,254Expenses 2016: $6,586,370Net Income 2016: $508,8842016Revenue 2017: $7,545,089Expenses 2017: $7,433,190Net Income 2017: $111,8992017Revenue 2018: $8,290,294Expenses 2018: $7,300,375Net Income 2018: $989,9192018Revenue 2019: $8,746,561Expenses 2019: $7,624,273Net Income 2019: $1,122,2882019Revenue 2020: $7,905,223Expenses 2020: $7,527,928Net Income 2020: $377,2952020Revenue 2021: $8,990,869Expenses 2021: $7,172,051Net Income 2021: $1,818,8182021Revenue 2022: $9,730,448Expenses 2022: $7,953,642Net Income 2022: $1,776,8062022Revenue 2023: $10,060,466Expenses 2023: $8,113,808Net Income 2023: $1,946,6582023Revenue 2024: $11,012,909Expenses 2024: $8,459,107Net Income 2024: $2,553,8022024

Highlighted filing

2013

Revenue$7,489,016
Expenses$16,060,817
Net Income-$8,571,801
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To represent members in labor related issues through contract negotiations and collective bargaining.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,726,799
Liabilities
$932,841
Net assets
$12,793,958
Revenue
$7,489,016
Expenses
$16,060,817
Net income
-$8,571,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$2.81$24.8$11.0$8.46$2.55
2023Detailed filing. Detailed filing data is available for this year.$24.3$2.84$21.5$10.1$8.11$1.95
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.64$19.0$9.73$7.95$1.78
2021Detailed filing. Detailed filing data is available for this year.$20.6$1.58$19.1$8.99$7.17$1.82
2020Detailed filing. Detailed filing data is available for this year.$17.3$0.63$16.7$7.91$7.53$0.38
2019Detailed filing. Detailed filing data is available for this year.$16.7$0.89$15.8$8.75$7.62$1.12
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.95$14.0$8.29$7.30$0.99
2017Detailed filing. Detailed filing data is available for this year.$14.8$2.00$12.8$7.55$7.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.99$12.4$7.10$6.59$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.2$1.50$11.7$7.07$6.46$0.61
2014Detailed filing. Detailed filing data is available for this year.$12.9$1.83$11.0$6.76$9.17$2.41
2013Summary only. Only limited summary data is available for this year.$13.7$0.93$12.8$7.49$16.1$8.57
2012Summary only. Only limited summary data is available for this year.$21.9$0.94$20.9$8.70$8.55$0.15
2011Summary only. Only limited summary data is available for this year.$21.2$0.60$20.6$8.75$8.29$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $10M-$25M nonprofits