Civic Intelligence

Amalgamated Transit Union Local Division 1342

990 • Fiscal year 2021 • EIN 16-0707808

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileWWW.ATULOCAL1342.ORG
196 Orchard Park RoadWest Seneca, NY 14224-2629

(716) 825-9217

Siviq Scores

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

Liabilities / Assets

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-4.2%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$111,989

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$245,581

Down $32,630 (-12%) from 2020

Net Assets

Down

$208,007

Down $32,751 (-14%) from 2020

Liabilities

Up

$37,574

Up $121 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$777,168

Down $91,364 (-11%) from 2020

Expenses

Down

$809,919

Down $56,365 (-6.5%) from 2020

Net Income

Down

-$32,751

Down $34,999 (-1557%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $478,258Liabilities 2011: $20,760Net Assets 2011: $457,4982011Assets 2012: $428,512Liabilities 2012: $21,984Net Assets 2012: $406,5282012Assets 2013: $451,901Liabilities 2013: $33,700Net Assets 2013: $418,2012013Assets 2014: $280,971Liabilities 2014: $56,861Net Assets 2014: $224,1102014Assets 2015: $273,585Liabilities 2015: $32,318Net Assets 2015: $241,2672015Assets 2016: $392,725Liabilities 2016: $36,086Net Assets 2016: $356,6392016Assets 2017: $310,594Liabilities 2017: $72,184Net Assets 2017: $238,4102017Assets 2018: $315,783Liabilities 2018: $48,250Net Assets 2018: $267,5332018Assets 2019: $279,563Liabilities 2019: $41,053Net Assets 2019: $238,5102019Assets 2020: $278,211Liabilities 2020: $37,453Net Assets 2020: $240,7582020Assets 2021: $245,581Liabilities 2021: $37,574Net Assets 2021: $208,0072021Assets 2022: $226,434Liabilities 2022: $35,295Net Assets 2022: $191,1392022Assets 2023: $193,261Liabilities 2023: $39,645Net Assets 2023: $153,6162023Assets 2024: $253,706Liabilities 2024: $27,397Net Assets 2024: $226,3092024Assets 2025: $414,272Liabilities 2025: $52,886Net Assets 2025: $361,3862025

Highlighted filing

2021

Assets$245,581
Liabilities$37,574
Net Assets$208,007
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $881,3852011Expenses 2012: $918,6362012Expenses 2013: $750,2272013Revenue 2014: $729,645Expenses 2014: $870,815Net Income 2014: -$141,1702014Revenue 2015: $832,468Expenses 2015: $815,311Net Income 2015: $17,1572015Revenue 2016: $846,950Expenses 2016: $731,578Net Income 2016: $115,3722016Revenue 2017: $775,991Expenses 2017: $894,220Net Income 2017: -$118,2292017Revenue 2018: $923,092Expenses 2018: $893,969Net Income 2018: $29,1232018Revenue 2019: $971,201Expenses 2019: $1,000,224Net Income 2019: -$29,0232019Revenue 2020: $868,532Expenses 2020: $866,284Net Income 2020: $2,2482020Revenue 2021: $777,168Expenses 2021: $809,919Net Income 2021: -$32,7512021Revenue 2022: $849,529Expenses 2022: $866,397Net Income 2022: -$16,8682022Revenue 2023: $871,837Expenses 2023: $909,360Net Income 2023: -$37,5232023Revenue 2024: $963,566Expenses 2024: $890,873Net Income 2024: $72,6932024Revenue 2025: $1,106,093Expenses 2025: $971,016Net Income 2025: $135,0772025

Highlighted filing

2021

Revenue$777,168
Expenses$809,919
Net Income-$32,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$777,168
Mission and Program Overview

Mission

To provide collective bargaining for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,189$184,400▲ $49,211
Accounts Receivable$28,213$29,009▲ $796
Savings and Temporary Cash Investments$109,476$21,415▼ $88,061
Land, Buildings, and Equipment, Net$1,338$6,573▲ $5,235
Prepaid Expenses and Deferred Charges$3,995$4,184▲ $189
Total Assets$278,211$245,581▼ $32,630
Liabilities
Accounts Payable and Accrued Expenses$37,453$37,574▲ $121
Total Liabilities$37,453$37,574▲ $121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,758$208,007▼ $32,751
Total Net Assets Fund Balance$240,758$208,007▼ $32,751
Total Liabilities and Net Assets / Fund Balance$278,211$245,581▼ $32,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,573$7,204$13,777
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff RichardsonPresidentFT$87,915$24,074$111,989
Ronald GizaFinancial SeFT$80,042$24,074$104,116
Charles SikoraTreas. (formFT$18,717-$18,717
Kevin KlineVice PresidePT$11,593-$11,593
Lydia MooreRecording Se-$7,172-$7,172
Frank MuleExecutive Bo-$4,802-$4,802
Joseph ZiewickiExec Board (-$4,558-$4,558
James CorneliusExecutive Bo-$3,494-$3,494
Shaun SzejnarExec Board (-$2,633-$2,633
John LainisExecutive Bo-$2,396-$2,396
Kevin OkieExecutive Bo-$2,249-$2,249
Joseph MentelExecutive Bo-$1,530-$1,530
John BottomExecutive Bo-$1,491-$1,491
Dave YashExecutive Bo-$1,342-$1,342
Lynette WatkinsExecutive Bo-$1,224-$1,224
Leonard OleksyExec Board (-$1,131-$1,131
Jerome WilliamsExec Board (-$1,097-$1,097
Dalton LucasExecutive Bo-$1,010-$1,010
Rickey KijankaExec Board (-$687-$687
Troy NesbitExecutive Bo-$327-$327

Board Members and Trustees

NameTitle
Dave ShanleyExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$731,660
Investment Income
$64
Other Revenue
$45,444
Change in Net Assets
$-32,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,168
Total Revenue per Audited Statements
$777,168
Total Revenue per Form 990
$777,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,228
Salaries, Compensation, and Employee Benefits$384,691
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---$281,084
Payments to Affiliates---$221,178
Fees for Services Legal---$70,824
Other Salaries and Wages---$69,852
Payroll Taxes---$25,113
Office Expenses---$22,736
Occupancy---$21,000
Fees for Services Accounting---$19,175
Travel---$10,787
Pension Plan Contributions---$7,717
Fees for Services Other---$7,264
Insurance---$4,998
Conferences and Meetings---$3,884
Other Expenses---$3,750
Depreciation Depletion---$1,711
Other Employee Benefits---$925
Information Technology---$649
Interest---$77
Total Functional Expenses$0$0$0$809,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,919
Total Expenses per Audited Statements$809,919
Total Expenses per Form 990$809,919
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
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Amalgamated transit union local no. 1342 is a local union that is made up of a membership body.”

Form 990, Page 6, Part VI, Line 7A

“The local has members who elect one or more members of the governing body (the executive board).”

Form 990, Page 6, Part VI, Line 7B

“The executive board makes decisions, and such decisions are presented to the members at union meeting for a vote.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and the financial secretary/treasurer prior to filing. The form is provided to the executive board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Executive board members sign a conflict of interest statement annually agreeing to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The top officials of the union are the president and financial secretary/treasurer. Compensation paid to these officials is governed by the by-laws of the local.”

Form 990, Page 6, Part VI, Line 15B

“Compensation paid to officers is based on the by-laws of the local, with officers being paid a board allowance. If an officer is called in during the work day they are paid for lost time in accordance with the by-laws.”

Form 990, Page 6, Part VI, Line 19

“The local's governing documents (constitution and by-laws) are given to each member. The local's other governmental filings, policies, and financial statements are available to the membership upon request. All documents that are required to be available to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
16-0707808
Phone
7168259217
Address
196 ORCHARD PARK ROAD, WEST SENECA, NY 14224-2629

Signing Officer

Name
Jeff Richardson
Title
President
Phone
7168259217
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Richardson
Formed
1945
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
32

Preparer

Firm
ARCARA ZUCARELLI LENDA & ASSOC CPA'S PC
Address
5214 MAIN ST STE 200, WILLIAMSVILLE, NY 14221
Preparer
David Arcara CPA
Phone
7166342722
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accecpted in the united states of america require the management of the union to evaluate tax positions taken by the union and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the union, and has concluded that as of june 30, 2021 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The union is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management belives the union is no longer subject to income tax examination for years prior to june 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS. (FORM
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCECPTED IN THE UNITED STATES OF AMERICA REQUIRE THE MANAGEMENT OF THE UNION TO EVALUATE TAX POSITIONS TAKEN BY THE UNION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIVES THE UNION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMALGAMATED TRANSIT UNION LOCAL NO. 1342 IS A LOCAL UNION THAT IS MADE UP OF A MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL HAS MEMBERS WHO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY (THE EXECUTIVE BOARD).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD MAKES DECISIONS, AND SUCH DECISIONS ARE PRESENTED TO THE MEMBERS AT UNION MEETING FOR A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND THE FINANCIAL SECRETARY/TREASURER PRIOR TO FILING. THE FORM IS PROVIDED TO THE EXECUTIVE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AGREEING TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TOP OFFICIALS OF THE UNION ARE THE PRESIDENT AND FINANCIAL SECRETARY/TREASURER. COMPENSATION PAID TO THESE OFFICIALS IS GOVERNED BY THE BY-LAWS OF THE LOCAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PAID TO OFFICERS IS BASED ON THE BY-LAWS OF THE LOCAL, WITH OFFICERS BEING PAID A BOARD ALLOWANCE. IF AN OFFICER IS CALLED IN DURING THE WORK DAY THEY ARE PAID FOR LOST TIME IN ACCORDANCE WITH THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE LOCAL'S GOVERNING DOCUMENTS (CONSTITUTION AND BY-LAWS) ARE GIVEN TO EACH MEMBER. THE LOCAL'S OTHER GOVERNMENTAL FILINGS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. ALL DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,581
Liabilities
$37,574
Net assets
$208,007
Revenue
$777,168
Expenses
$809,919
Net income
-$32,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.11$0.97$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.23$0.96$0.89$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.87$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.85$0.87$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.78$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.87$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.97$1.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.92$0.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$0.78$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.85$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.83$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.73$0.87$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.92
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$0.88
Peer Organizations

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