Civic Intelligence

Amalgamated Transit Union 1145

990EZ • Fiscal year 2012 • EIN 15-0298192

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
4700 Vestal Pkwy E Apt 28013850
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,128

Up $5,296 (+21%) from 2011

Net Assets

Up

$31,128

Up $5,296 (+21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$46,133

Down $7,698 (-14%) from 2011

Expenses

Down

$40,837

Down $18,815 (-32%) from 2011

Net Income

Up

$5,296

Up $11,117 (+191%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2010: $31,653Net Assets 2010: $31,6532010Assets 2011: $25,832Net Assets 2011: $25,8322011Assets 2012: $31,128Net Assets 2012: $31,1282012Assets 2013: $26,066Net Assets 2013: $26,0662013Assets 2014: $25,203Net Assets 2014: $25,2032014Assets 2015: $27,628Net Assets 2015: $27,6282015Assets 2016: $31,971Net Assets 2016: $31,9712016Assets 2017: $28,863Net Assets 2017: $28,8632017Assets 2018: $32,684Net Assets 2018: $32,6842018Assets 2019: $33,683Net Assets 2019: $33,6832019Assets 2020: $40,118Liabilities 2020: $0Net Assets 2020: $40,1182020Assets 2021: $40,511Liabilities 2021: $0Net Assets 2021: $40,5112021Assets 2022: $30,134Liabilities 2022: $0Net Assets 2022: $30,1342022Assets 2023: $31,856Liabilities 2023: $0Net Assets 2023: $31,8562023Assets 2024: $34,705Liabilities 2024: $0Net Assets 2024: $34,7052024

Highlighted filing

2012

Assets$31,128
Liabilities-
Net Assets$31,128
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $49,587Expenses 2010: $62,451Net Income 2010: -$12,8642010Revenue 2011: $53,831Expenses 2011: $59,652Net Income 2011: -$5,8212011Revenue 2012: $46,133Expenses 2012: $40,837Net Income 2012: $5,2962012Revenue 2013: $43,681Expenses 2013: $48,743Net Income 2013: -$5,0622013Revenue 2014: $43,728Expenses 2014: $44,591Net Income 2014: -$8632014Revenue 2015: $51,019Expenses 2015: $48,594Net Income 2015: $2,4252015Revenue 2016: $51,119Expenses 2016: $46,776Net Income 2016: $4,3432016Revenue 2017: $51,759Expenses 2017: $54,867Net Income 2017: -$3,1082017Revenue 2018: $56,808Expenses 2018: $52,987Net Income 2018: $3,8212018Revenue 2019: $51,685Expenses 2019: $50,686Net Income 2019: $9992019Revenue 2020: $53,022Expenses 2020: $46,587Net Income 2020: $6,4352020Revenue 2021: $54,554Expenses 2021: $54,161Net Income 2021: $3932021Revenue 2022: $50,560Expenses 2022: $60,937Net Income 2022: -$10,3772022Revenue 2023: $55,397Expenses 2023: $53,675Net Income 2023: $1,7222023Revenue 2024: $52,464Expenses 2024: $49,615Net Income 2024: $2,8492024

Highlighted filing

2012

Revenue$46,133
Expenses$40,837
Net Income$5,296
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Union for transit employees

Filing and Contact Details

Filer

EIN
15-0298192
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025832
IRS990EZ/CashSavingsAndInvestments/EOY031128
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05296
IRS990EZ/FeesAndOthPymtToIndContractors03660
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid012977
IRS990EZ/GrossReceipts046133
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues046112
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025832
IRS990EZ/NetAssetsOrFundBalancesBOY025832
IRS990EZ/NetAssetsOrFundBalances/EOY031128
IRS990EZ/NetAssetsOrFundBalancesEOY031128
IRS990EZ/OccupancyRentUtilitiesAndMaint012850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RON DUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN CAPPELLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER SCHIRALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FINANCIAL SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNION FOR TRANSIT EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OBTAIN FAIR COMPENSATION FOR UNION EMPLOYEES AND TO PROTECT UNION MEMBERS FROM BROKEN CONTRACTS, UNFAIR RULES AND OR UNLAWFUL DISCHARGE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0264
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104700 VESTAL PKWY E APT 280
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VESTAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013850
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON DUFFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06078219102
IRS990EZ/TotalAssets/BOY025832
IRS990EZ/TotalAssets/EOY031128
IRS990EZ/TotalExpenses040837
IRS990EZ/TotalRevenue046133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $600
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $609
IRS990ScheduleO/GeneralExplanation/Explanation2LOST TIME $1438
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE AND FAX $1697
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $4902
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1840
IRS990ScheduleO/GeneralExplanation/Explanation6Name: ATU - INTERNATIONAL OFFICE | Address: 5025 WISCONSIN AVE NW WASHINGTON, DC 20016 | Purpose of payment: DUES PAYMENTS | Amount: $12977
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Payments to Affiliates.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0150298192
ReturnHeader/Filer/Name/BusinessNameLine10AMALGAMATED TRANSIT UNION 1145
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/Phone06078219102
ReturnHeader/Filer/USAddress/AddressLine104700 VESTAL PKWY E APT 280
ReturnHeader/Filer/USAddress/City0VESTAL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013850
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0RON DUFFORD
ReturnHeader/Officer/Title0FINANCIAL SECRERTARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Vieira & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 Grant Ave Ste 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Endicott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0SCOTT M HOTALEN CPA
ReturnHeader/Preparer/Phone06077231272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:54:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,128
Liabilities
-
Net assets
$31,128
Revenue
$46,133
Expenses
$40,837
Net income
$5,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$52.5$49.6$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$0.00$31.9$55.4$53.7$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$50.6$60.9$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$0.00$40.5$54.6$54.2$0.39
2020Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$53.0$46.6$6.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$33.7$51.7$50.7$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.7$56.8$53.0$3.82
2017Detailed filing. Detailed filing data is available for this year.$28.9$28.9$51.8$54.9$3.11
2016Detailed filing. Detailed filing data is available for this year.$32.0$32.0$51.1$46.8$4.34
2015Detailed filing. Detailed filing data is available for this year.$27.6$27.6$51.0$48.6$2.43
2014Detailed filing. Detailed filing data is available for this year.$25.2$25.2$43.7$44.6$0.86
2013Detailed filing. Detailed filing data is available for this year.$26.1$26.1$43.7$48.7$5.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$31.1$46.1$40.8$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.8$53.8$59.7$5.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$49.6$62.5$12.9