Civic Intelligence

Amalgamated Transit Union Local 726

990 • Fiscal year 2016 • EIN 13-5576738

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilen/a
40 Yukon AvenueStaten Island, NY 10314

(718) 698-5088

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$39,285

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-8.9%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,427,515

Up $212,091 (+9.6%) from 2015

Net Assets

Up

$2,024,758

Up $23,266 (+1.2%) from 2015

Liabilities

Up

$402,757

Up $188,825 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Down

$1,621,920

Down $158,154 (-8.9%) from 2015

Expenses

Down

$1,598,654

Down $46,137 (-2.8%) from 2015

Net Income

Down

$23,266

Down $112,017 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,302,591Liabilities 2010: $101,454Net Assets 2010: $1,201,1372010Assets 2011: $1,438,137Liabilities 2011: $145,200Net Assets 2011: $1,292,9372011Assets 2012: $1,605,630Liabilities 2012: $93,908Net Assets 2012: $1,511,7222012Assets 2013: $1,743,389Liabilities 2013: $131,382Net Assets 2013: $1,612,0072013Assets 2014: $1,915,488Liabilities 2014: $49,279Net Assets 2014: $1,866,2092014Assets 2015: $2,215,424Liabilities 2015: $213,932Net Assets 2015: $2,001,4922015Assets 2016: $2,427,515Liabilities 2016: $402,757Net Assets 2016: $2,024,7582016Assets 2017: $2,676,471Liabilities 2017: $588,241Net Assets 2017: $2,088,2302017Assets 2018: $2,786,919Liabilities 2018: $512,670Net Assets 2018: $2,274,2492018Assets 2019: $2,941,525Liabilities 2019: $584,276Net Assets 2019: $2,357,2492019Assets 2020: $3,073,431Liabilities 2020: $701,624Net Assets 2020: $2,371,8072020Assets 2021: $3,242,182Liabilities 2021: $767,360Net Assets 2021: $2,474,8222021Assets 2022: $3,489,070Liabilities 2022: $1,002,000Net Assets 2022: $2,487,0702022Assets 2023: $3,391,517Liabilities 2023: $1,090,472Net Assets 2023: $2,301,0452023Assets 2024: $3,909,915Liabilities 2024: $950,215Net Assets 2024: $2,959,7002024

Highlighted filing

2016

Assets$2,427,515
Liabilities$402,757
Net Assets$2,024,758
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,197,5532010Expenses 2011: $1,148,0892011Revenue 2012: $1,532,175Expenses 2012: $1,313,390Net Income 2012: $218,7852012Revenue 2013: $1,464,197Expenses 2013: $1,363,912Net Income 2013: $100,2852013Revenue 2014: $1,436,384Expenses 2014: $1,182,182Net Income 2014: $254,2022014Revenue 2015: $1,780,074Expenses 2015: $1,644,791Net Income 2015: $135,2832015Revenue 2016: $1,621,920Expenses 2016: $1,598,654Net Income 2016: $23,2662016Revenue 2017: $1,693,068Expenses 2017: $1,629,596Net Income 2017: $63,4722017Revenue 2018: $1,851,291Expenses 2018: $1,665,272Net Income 2018: $186,0192018Revenue 2019: $1,783,159Expenses 2019: $1,700,159Net Income 2019: $83,0002019Revenue 2020: $1,848,111Expenses 2020: $1,833,553Net Income 2020: $14,5582020Revenue 2021: $1,893,351Expenses 2021: $1,790,336Net Income 2021: $103,0152021Revenue 2022: $2,239,814Expenses 2022: $2,227,566Net Income 2022: $12,2482022Revenue 2023: $2,200,863Expenses 2023: $2,386,888Net Income 2023: -$186,0252023Revenue 2024: $2,917,092Expenses 2024: $2,258,437Net Income 2024: $658,6552024

Highlighted filing

2016

Revenue$1,621,920
Expenses$1,598,654
Net Income$23,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,766,467
Mission and Program Overview

Mission

Good & welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,001,492$2,024,758▲ $23,266
Investments Program Related$1,610,875$1,814,875▲ $204,000
Land, Buildings, and Equipment, Net$425,483$438,821▲ $13,338
Accounts Receivable$92,799$80,894▼ $11,905
Cash and Non-Interest-Bearing Accounts$47,107$74,886▲ $27,779
Savings and Temporary Cash Investments$37,960$16,839▼ $21,121
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,215,424$2,427,515▲ $212,091
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$213,932$402,757▲ $188,825
Total Liabilities$213,932$402,757▲ $188,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,001,492$2,024,758▲ $23,266
Total Liabilities and Net Assets / Fund Balance$2,215,424$2,427,515▲ $212,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$307,267-$307,267
Equipment$105,977$74,812$180,789
Other Land Buildings$25,577$3,552$29,129
Investment Program Related Org$1,814,875--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DANIEl CassellaPresidentFT$39,285$39,285
Thomas MasonExec Board MemberPT$32,774$32,774
Thomas CarneyFinancial Secretary/treasuPT$24,805$24,805
Christopher WaymerExec Board MemberPT$9,615$9,615
Daniel McsorleyEXec Board MemberPT$8,709$8,709
Clifford Yeeexec Board MemberPT$8,475$8,475
GEorge BottsVice PresPT$7,769$7,769
GEORGE OKieRecording SecretaryPT$7,757$7,757
Paul LapollaExec Board MemberPT$5,799$5,799
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,678,724
Investment Income
$400
Other Revenue
$-57,204
Change in Net Assets
$23,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,538
Total Revenue per Audited Statements
$1,805,458
Total Revenue per Form 990
$1,621,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,372
Salaries, Compensation, and Employee Benefits$442,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$351,814
Other Salaries and Wages---$256,036
All Other Expenses---$167,705
Current Officers, Directors, Trustees, and Key Employees---$144,988
Conferences and Meetings---$73,404
Fees for Services Legal---$62,456
Other Expenses---$57,728
Payroll Taxes---$41,712
Occupancy---$34,545
Fees for Services Accounting---$23,575
Insurance---$17,248
Depreciation Depletion---$15,791
Advertising---$14,801
Office Expenses---$11,109
Benefits to Members---$5,546
Total Functional Expenses$0$0$0$1,598,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,803,201
Expenses per Audited Statements$1,598,654
Total Expenses per Form 990$1,598,654
Expenses Not Reported on Form 990$204,547
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,547
Fundraising Gross Income$87,343
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization is a labor union with dues paying members.”

Form 990, Part VI, Section A, line 7A

“The organization's members elect the organization's governing body.”

Form 990, Part VI, Section A, line 7B

“Certain actions of the union are subject to member approval.”

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed with officers before filing”

Form 990, Part VI, Section B, line 12C

“Written statement from officers' annually”

Form 990, Part VI, Section B, line 15

“Set by membership, lost time paid by rate officer is paid while on the job”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 726
EIN
13-5576738
Phone
7186985088
Address
40 YUKON AVENUE, STATEN ISLAND, NY 10314

Signing Officer

Name
Thomas Carney
Title
Treasurer
Phone
7186985088
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Carney
Formed
1916
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
43
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Harry White
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“POSTAGE AND MAILING 57,250. Chairman's expense 56,798. arbitration expenses 48,350. telephone 39,823. members picnic expenses 29,130. Shop stewards expense 26,700. Retiree events 15,830. REPAIRS AND MAINTENANCE 9,240. Real Estate taxes 8,691. Dues and subscriptions 8,007. Checkoff Charges 7,269. Bank charges 3,652. SECURITY EXPENSE 1,351. PROFESSIONAL CONSULTANTS 900. Reimbursed expenses Int'l -13,261. Reimbursed expenses ATU BENEFITS -19,525. Reimbursed expenses UAP -112,500.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Funeral fund anniversity dinner interest”

Part XII, Line 2D - Other Adjustments:

“Anniversity dinner funeral benefits”

Raw XML AppendixShowing 400 of 411 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02001492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02024758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016839
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180789
IRS990ScheduleD/ExpensesNotReportedAmt0204547
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01598654
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01814875
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc03948 AMBOY ROAD CORP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0307267
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307267
IRS990ScheduleD/OtherExpensesIncludedAmt0204547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029129
IRS990ScheduleD/OtherRevenueAmt0183538
IRS990ScheduleD/RevenueNotReportedAmt0183538
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01621920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNERAL FUND ANNIVERSITY DINNER INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNIVERSITY DINNER FUNERAL BENEFITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438821
IRS990ScheduleD/TotalBookValueProgramRltdAmt01814875
IRS990ScheduleD/TotalExpensesPerForm990Amt01598654
IRS990ScheduleD/TotalRevenuePerForm990Amt01621920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a labor union with dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's members elect the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain actions of the union are subject to member approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed with officers before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Written statement from officers' annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Set by membership, lost time paid by rate officer is paid while on the job
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND MAILING 57,250. Chairman's expense 56,798. arbitration expenses 48,350. telephone 39,823. members picnic expenses 29,130. Shop stewards expense 26,700. Retiree events 15,830. REPAIRS AND MAINTENANCE 9,240. Real Estate taxes 8,691. Dues and subscriptions 8,007. Checkoff Charges 7,269. Bank charges 3,652. SECURITY EXPENSE 1,351. PROFESSIONAL CONSULTANTS 900. Reimbursed expenses Int'l -13,261. Reimbursed expenses ATU BENEFITS -19,525. Reimbursed expenses UAP -112,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Division 726 Furneral Benefit Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13948 Amboy road Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133201820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1461085989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Death Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 Yukon Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13948 amboy road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Staten Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Staten Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02215424
IRS990/TotalAssetsEOYAmt02427515
IRS990/TotalAssetsGrp/BOYAmt02215424
IRS990/TotalAssetsGrp/EOYAmt02427515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01598654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213932
IRS990/TotalLiabilitiesEOYAmt0402757
IRS990/TotalLiabilitiesGrp/BOYAmt0213932
IRS990/TotalLiabilitiesGrp/EOYAmt0402757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02001492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02024758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01678724
IRS990/TotalReportableCompFromOrgAmt0144988
IRS990/TotalRevenueGrp/ExclusionAmt0-56804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01678724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01621920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02215424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02427515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 YUKON AVENUE
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010314
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Carney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07186985088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 726
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0135576738
ReturnHeader/Filer/PhoneNum07186985088
ReturnHeader/Filer/USAddress/AddressLine1Txt040 YUKON AVENUE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0464F33FB53A39FF21C277B52A2BC188A4F400462
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:37:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,515
Liabilities
$402,757
Net assets
$2,024,758
Revenue
$1,621,920
Expenses
$1,598,654
Net income
$23,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.95$2.96$2.92$2.26$0.66
2023Summary only. Only limited summary data is available for this year.$3.39$1.09$2.30$2.20$2.39$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.00$2.49$2.24$2.23$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.77$2.47$1.89$1.79$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.70$2.37$1.85$1.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.58$2.36$1.78$1.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.51$2.27$1.85$1.67$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.59$2.09$1.69$1.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.40$2.02$1.62$1.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.21$2.00$1.78$1.64$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.44$1.18$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$1.46$1.36$0.10
2012Summary only. Only limited summary data is available for this year.$1.61$0.09$1.51$1.53$1.31$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.20