Civic Intelligence

Amalgamated Transit Union

990 • Fiscal year 2017 • EIN 15-0308020

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
615 West Genesee StSyracuse, NY 13204

(315) 422-9589

Siviq Scores

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

Liabilities / Assets

88th percentile

0.11x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$71,211

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$132,958

Up $14,300 (+12%) from 2016

Net Assets

Up

$118,159

Up $13,789 (+13%) from 2016

Liabilities

Up

$14,799

Up $511 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$258,354

Up $457 (+0.2%) from 2016

Expenses

Down

$244,697

Down $16,748 (-6.4%) from 2016

Net Income

Up

$13,657

Up $17,205 (+485%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $49,906Liabilities 2011: $7,595Net Assets 2011: $42,3102011Assets 2012: $137,382Liabilities 2012: $12,096Net Assets 2012: $125,2862012Assets 2013: $127,588Liabilities 2013: $11,367Net Assets 2013: $116,2212013Assets 2014: $97,145Liabilities 2014: $13,507Net Assets 2014: $83,6382014Assets 2015: $122,157Liabilities 2015: $14,239Net Assets 2015: $107,9182015Assets 2016: $118,658Liabilities 2016: $14,288Net Assets 2016: $104,3702016Assets 2017: $132,958Liabilities 2017: $14,799Net Assets 2017: $118,1592017Assets 2018: $138,054Liabilities 2018: $0Net Assets 2018: $138,0542018Assets 2019: $85,430Liabilities 2019: $2,288Net Assets 2019: $83,1422019Assets 2020: $74,033Liabilities 2020: $3,693Net Assets 2020: $70,3502020Assets 2021: $74,221Liabilities 2021: $4,555Net Assets 2021: $69,6662021Assets 2022: $68,646Liabilities 2022: $3,090Net Assets 2022: $65,5562022Assets 2023: $80,208Liabilities 2023: $6,910Net Assets 2023: $73,2982023Assets 2024: $89,365Liabilities 2024: $10,025Net Assets 2024: $79,3402024Assets 2025: $99,129Liabilities 2025: $8,818Net Assets 2025: $90,3112025

Highlighted filing

2017

Assets$132,958
Liabilities$14,799
Net Assets$118,159
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $366,1842011Revenue 2012: $428,550Expenses 2012: $345,531Net Income 2012: $83,0192012Revenue 2013: $269,614Expenses 2013: $278,679Net Income 2013: -$9,0652013Revenue 2014: $252,011Expenses 2014: $284,594Net Income 2014: -$32,5832014Revenue 2015: $245,170Expenses 2015: $221,415Net Income 2015: $23,7552015Revenue 2016: $257,897Expenses 2016: $261,445Net Income 2016: -$3,5482016Revenue 2017: $258,354Expenses 2017: $244,697Net Income 2017: $13,6572017Revenue 2018: $241,615Expenses 2018: $239,555Net Income 2018: $2,0602018Revenue 2019: $225,616Expenses 2019: $280,527Net Income 2019: -$54,9112019Revenue 2020: $239,164Expenses 2020: $250,613Net Income 2020: -$11,4492020Revenue 2021: $226,657Expenses 2021: $225,645Net Income 2021: $1,0122021Revenue 2022: $242,349Expenses 2022: $246,460Net Income 2022: -$4,1112022Revenue 2023: $264,025Expenses 2023: $256,283Net Income 2023: $7,7422023Revenue 2024: $301,121Expenses 2024: $295,073Net Income 2024: $6,0482024Revenue 2025: $326,843Expenses 2025: $318,055Net Income 2025: $8,7882025

Highlighted filing

2017

Revenue$258,354
Expenses$244,697
Net Income$13,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$258,354
Mission and Program Overview

Mission

Perform functions in order to benefit the union members

To perform functions in order to benefit the union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,370$118,159▲ $13,789
Cash and Non-Interest-Bearing Accounts$67,205$81,363▲ $14,158
Savings and Temporary Cash Investments$50,000$50,142▲ $142
Land, Buildings, and Equipment, Net$1,453$1,453→ $0
Total Assets$118,658$132,958▲ $14,300
Liabilities
Accounts Payable and Accrued Expenses$14,288$14,799▲ $511
Total Liabilities$14,288$14,799▲ $511
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,370$118,159▲ $13,789
Total Liabilities and Net Assets / Fund Balance$118,658$132,958▲ $14,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,453--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Rileybus agentFT$71,211$71,211
ken caeronpresident-$6,194$6,194
Sandra SandsRec Sectry-$6,000$6,000
Don Greenbd memeber-$4,775$4,775
Erin FitzgeralVP-$4,775$4,775
James Burtonbd member-$3,677$3,677
Scott HamiltonDrivers Rep-$3,480$3,480
Joshua Kiddermechanic rep-$2,825$2,825
Todd Stopherrep-$1,613$1,613
Joan Acquavivabd member-$803$803
Revenue and Support

Revenue Composition

Contributions and Grants
$253,254
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$5,092
Change in Net Assets
$13,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,259
Salaries, Compensation, and Employee Benefits$118,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$106,512-$106,512
All Other Expenses$71,403$14,803-$86,206
Payroll Taxes-$8,678-$8,678
Fees for Services Legal-$7,812-$7,812
Conferences and Meetings$7,618--$7,618
Occupancy-$6,498-$6,498
Insurance-$3,846-$3,846
Other Employee Benefits$3,248--$3,248
Information Technology$2,613--$2,613
Travel$1,390--$1,390
Fees for Services Accounting-$1,000-$1,000
Other Expenses---$500
Office Expenses$278--$278
Total Functional Expenses$87,050$157,647$0$244,697
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

page 6 part VI

“the 990 is available to all members of the union to view”

Page 6 part VI

“Decisions by the govenong body are made by the board members and the organization documents all the meetings”

Page 6 Part VI

“The business agent and board members make the decision about salaries”

Page 7 Part VII

“Bord member hours are based on monthly meetings The business agent is fulltime and works 40 hours per week”

Filing and Contact Details

Filer

Filer Name
Transit Union Afl-cio
EIN
15-0308020
Phone
3154229589
Address
615 WEST GENESEE ST, Syracuse, NY 13204

Signing Officer

Name
John Riley
Title
Business Agent
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Riley
Voting Board Members
10
Independent Board Members
0
Employees
11

Preparer

Firm
Tl Wall Accounting and Tax C
Address
106 S MAIN STREET, SYRACUSE, NY 13212
Preparer
Terri Wall
Phone
3153147253
Supplemental Narrative

Additional Explanations

page3 part IV

“members are elected to the governing body by other members”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members are elected to the governing body by other members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The business agent and board members make the decision about salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bord member hours are based on monthly meetings The business agent is fulltime and works 40 hours per week
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0page 6 part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1page3 part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 6 part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Page 6 Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Page 7 Part VII
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014288
IRS990/TotalLiabilitiesEOYAmt014799
IRS990/TotalLiabilitiesGrp/BOYAmt014288
IRS990/TotalLiabilitiesGrp/EOYAmt014799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118159
IRS990/TotalProgramServiceExpensesAmt087050
IRS990/TotalReportableCompFromOrgAmt0105353
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132958
IRS990/TravelGrp/ProgramServicesAmt01390
IRS990/TravelGrp/TotalAmt01390
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Agent
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSIT UNION AFL-CIO
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0150308020
ReturnHeader/Filer/PhoneNum03154229589
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 WEST GENESEE ST
ReturnHeader/Filer/USAddress/CityNm0Syracuse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013204
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.228.174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL WALL ACCOUNTING AND TAX C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WALL
ReturnHeader/ReturnTs02018-05-04T08:04:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,958
Liabilities
$14,799
Net assets
$118,159
Revenue
$258,354
Expenses
$244,697
Net income
$13,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$3.27$3.18$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$3.01$2.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.73$2.64$2.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$2.42$2.46$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.70$2.27$2.26$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$2.39$2.51$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.26$2.81$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.42$2.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$2.58$2.45$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.14$1.04$2.58$2.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$2.45$2.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.84$2.52$2.85$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.16$2.70$2.79$0.09
2012Summary only. Only limited summary data is available for this year.$1.37$0.12$1.25$4.29$3.46$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$3.66