Civic Intelligence

Amalgamated Transit Union Local 1763

990EZ • Fiscal year 2013 • EIN 16-1766829

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 196306106

(860) 206-9799

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.28x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$11,059

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$48,418

No earlier filing loaded for comparison.

Net Assets

$34,992

No earlier filing loaded for comparison.

Liabilities

$13,426

No earlier filing loaded for comparison.

Revenue

$118,531

No earlier filing loaded for comparison.

Expenses

$116,305

No earlier filing loaded for comparison.

Net Income

$2,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $48,418Liabilities 2013: $13,426Net Assets 2013: $34,9922013Assets 2014: $48,368Liabilities 2014: $6,908Net Assets 2014: $41,4602014Assets 2015: $88,848Liabilities 2015: $2,243Net Assets 2015: $86,6052015Assets 2016: $112,698Liabilities 2016: $675Net Assets 2016: $112,0232016Assets 2017: $130,858Liabilities 2017: $688Net Assets 2017: $130,1702017Assets 2018: $114,823Liabilities 2018: $118Net Assets 2018: $114,7052018Assets 2019: $141,793Liabilities 2019: $5,889Net Assets 2019: $135,9042019Assets 2020: $157,166Liabilities 2020: $49Net Assets 2020: $157,1172020Assets 2021: $135,280Liabilities 2021: $3,347Net Assets 2021: $131,9332021Assets 2022: $126,112Liabilities 2022: $430Net Assets 2022: $125,6822022Assets 2023: $103,341Liabilities 2023: $727Net Assets 2023: $102,6142023Assets 2024: $139,977Liabilities 2024: $1,699Net Assets 2024: $138,2782024Assets 2025: $148,951Liabilities 2025: $0Net Assets 2025: $148,9512025

Highlighted filing

2013

Assets$48,418
Liabilities$13,426
Net Assets$34,992

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $118,531Expenses 2013: $116,305Net Income 2013: $2,2262013Revenue 2014: $132,319Expenses 2014: $126,857Net Income 2014: $5,4622014Revenue 2015: $189,421Expenses 2015: $144,279Net Income 2015: $45,1422015Revenue 2016: $177,122Expenses 2016: $151,701Net Income 2016: $25,4212016Revenue 2017: $178,575Expenses 2017: $161,144Net Income 2017: $17,4312017Revenue 2018: $172,952Expenses 2018: $187,914Net Income 2018: -$14,9622018Revenue 2019: $207,753Expenses 2019: $186,554Net Income 2019: $21,1992019Revenue 2020: $159,249Expenses 2020: $138,036Net Income 2020: $21,2132020Revenue 2021: $151,141Expenses 2021: $176,253Net Income 2021: -$25,1122021Revenue 2022: $175,825Expenses 2022: $182,076Net Income 2022: -$6,2512022Revenue 2023: $202,615Expenses 2023: $225,683Net Income 2023: -$23,0682023Revenue 2024: $233,362Expenses 2024: $197,698Net Income 2024: $35,6642024Revenue 2025: $218,926Expenses 2025: $208,253Net Income 2025: $10,6732025

Highlighted filing

2013

Revenue$118,531
Expenses$116,305
Net Income$2,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$118,531
Mission and Program Overview

Mission

To organize transit bus company employees and secure for them through the collective bargaining process process, improved wages, benefits and working conditions. Contract negotiations membership services union administration -- internal governance litigation

Program Services

DescriptionGrantsExpenses
MEMBERS GENERALLY RECEIVE BENEFITS OR CONSIDERATION IN RETURN FOR DUES AND ASSESSMENTS. THESE BENEFITS INCLUDE CONTRACT NEGOTIATIONS, LEGAL REPRESENTATION, AND ASSISTANCE CONCERNING EMPLOYMENT MATTERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERSHAM FLYNNPresidentPT$11,059-$11,059
LAWANDA Y EPPSTreasurerPT$7,403-$7,403
VICTOR DANIELYard StewardPT$4,612-$4,612
STEPHEN O STUARTChief Yard S-$4,522-$4,522
NORMAN CORMIERVice Preside-$4,435-$4,435
DAWORIN HARDINGSeargent At-$4,133-$4,133
THERESA HALLOWAYTreasurer --$3,497-$3,497
GERALD WARNERBoard Member-$1,141-$1,141
PATRICIA DAYSPresident --$396-$396
Filing and Contact Details

Filer

EIN
16-1766829
Phone
8602069799

Signing Officer

Name
Lawanda Y Epps
Title
Treasurer
Phone
8602069799
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Thibodeau
Phone
8606460408
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Stipend from international 2,000 total 2,000

Form 990-ez, Part I, Line 16

Expenses union dues refunded 159 office supplies and expenses 8,547 social events 4,170 moving expense 119 postage 208 expendable equipment 686 meeting refreshments 44 conference airfare 488 hotel - conference 1,490 parking fees 93 meals 602 conference registration 175 total 16,781

Form 990-ez, Part II, Line 24

Accounts receivable 0 440 total 0 440

Form 990-ez, Part II, Line 26

Payroll tax liabilities 4,576 13,426

Form 990-ez, Part III

To organize transit bus company employees and secure for them through the collective bargaining process process, improved wages, benefits and working conditions. Contract negotiations membership services union administration -- internal governance litigation

Form 990-ez, Part III, Line 28

Members generally receive benefits or consideration in return for dues and assessments. These benefits include contract negotiations, legal representation, and assistance concerning employment matters.

Raw XML Appendix141 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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CompensationExplanation/CompensationExplanationGrp/PersonNm4GERSHAM FLYNN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAWORIN HARDING
CompensationExplanation/CompensationExplanationGrp/PersonNm6THERESA HALLOWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STIPEND FROM INTERNATIONAL 2,000 TOTAL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UNION DUES REFUNDED 159 OFFICE SUPPLIES AND EXPENSES 8,547 SOCIAL EVENTS 4,170 MOVING EXPENSE 119 POSTAGE 208 EXPENDABLE EQUIPMENT 686 MEETING REFRESHMENTS 44 CONFERENCE AIRFARE 488 HOTEL - CONFERENCE 1,490 PARKING FEES 93 MEALS 602 CONFERENCE REGISTRATION 175 TOTAL 16,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 440 TOTAL 0 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 4,576 13,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ORGANIZE TRANSIT BUS COMPANY EMPLOYEES AND SECURE FOR THEM THROUGH THE COLLECTIVE BARGAINING PROCESS PROCESS, IMPROVED WAGES, BENEFITS AND WORKING CONDITIONS. CONTRACT NEGOTIATIONS MEMBERSHIP SERVICES UNION ADMINISTRATION -- INTERNAL GOVERNANCE LITIGATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS GENERALLY RECEIVE BENEFITS OR CONSIDERATION IN RETURN FOR DUES AND ASSESSMENTS. THESE BENEFITS INCLUDE CONTRACT NEGOTIATIONS, LEGAL REPRESENTATION, AND ASSISTANCE CONCERNING EMPLOYMENT MATTERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T14:38:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

Filings