Civic Intelligence

Amalgamated Transit Union 1145

990EZ • Fiscal year 2019 • EIN 15-0298192

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

312 Corliss AvenueJohnson City, NY 13790

(607) 237-5353

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,683

Up $999 (+3.1%) from 2018

Net Assets

Up

$33,683

Up $999 (+3.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,685

Down $5,123 (-9.0%) from 2018

Expenses

Down

$50,686

Down $2,301 (-4.3%) from 2018

Net Income

Down

$999

Down $2,822 (-74%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$33,683
Liabilities-
Net Assets$33,683

Operations Trend

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

2019

Revenue$51,685
Expenses$50,686
Net Income$999
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$51,685
Mission and Program Overview

Mission

Union for transit employees

Program Services

DescriptionGrantsExpenses
TO OBTAIN FAIR COMPENSATION FOR UNION EMPLOYEES AND TO PROTECT UNION MEMBERS FROM BROKEN CONTRACTS, UNFAIR RULES AND OR UNLAWFUL DISCHARGE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SCHIRALDIPresident-$0--
JIMMIE STEELEFinancial Sec.-$0--
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 1145
EIN
15-0298192
Phone
6072375353
Address
312 CORLISS AVENUE, JOHNSON CITY, NY 13790

Signing Officer

Name
Jimmie Steele
Title
Financial Sec.
Signed
2020-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Vieira & Associates CPAs PC
Address
111 Grant Ave Ste 106, Endicott, NY 13760
Preparer
Scott M Hotalen CPA
Phone
6077231272
Supplemental Narrative

Additional Explanations

Payments to Affiliates.1

Name: ATU - INTERNATIONAL OFFICE | Address: 5025 WISCONSIN AVE NW WASHINGTON, DC 20016 | Purpose of payment: DUES PAYMENTS | Amount: $15352

Other Expenses.1002

Office Expenses $2514

Other Expenses.1005

Travel $4094

Other Expenses.1007

Conferences, Conventions, and Meetings $4547

Other Expenses.1

MISCELLANEOUS $1529

Other Expenses.2

TELEPHONE $1199

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMIE STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum06072375353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 CORLISS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015352
IRS990EZ/GrossReceiptsAmt051685
IRS990EZ/GroupExemptionNum00155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033683
IRS990EZ/OccupancyRentUtltsAndMaintAmt013560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER SCHIRALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMIE STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SEC.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION FOR TRANSIT EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OBTAIN FAIR COMPENSATION FOR UNION EMPLOYEES AND TO PROTECT UNION MEMBERS FROM BROKEN CONTRACTS, UNFAIR RULES AND OR UNLAWFUL DISCHARGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050686
IRS990EZ/TotalRevenueAmt051685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: ATU - INTERNATIONAL OFFICE | Address: 5025 WISCONSIN AVE NW WASHINGTON, DC 20016 | Purpose of payment: DUES PAYMENTS | Amount: $15352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SEC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION 1145
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0150298192
ReturnHeader/Filer/PhoneNum06072375353
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 CORLISS AVENUE
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203859496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vieira & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Grant Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Endicott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013760
ReturnHeader/PreparerPersonGrp/PhoneNum06077231272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M HOTALEN CPA
ReturnHeader/ReturnTs02020-03-31T13:11:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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