Civic Intelligence

Amalgamated Transit Union Local 1763

990 • Fiscal year 2021 • EIN 16-1766829

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2022

Organization ProfileN/A
87 Church StreetEast Hartford, CT 06108

(860) 206-9799

Siviq Scores

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

Liabilities / Assets

77th percentile

0.02x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$15,891

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

34th percentile

-5.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$135,280

Down $21,886 (-14%) from 2020

Net Assets

Down

$131,933

Down $25,184 (-16%) from 2020

Liabilities

Up

$3,347

Up $3,298 (+6731%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$151,141

Down $8,108 (-5.1%) from 2020

Expenses

Up

$176,253

Up $38,217 (+28%) from 2020

Net Income

Down

-$25,112

Down $46,325 (-218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$135,280
Liabilities$3,347
Net Assets$131,933
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$151,141
Expenses$176,253
Net Income-$25,112
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2022
Return Version
2021v4.0
Gross Receipts
$151,141
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

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,222$133,697▼ $18,525
Other Notes and Loans Receivable, Net$2,800--
Prepaid Expenses and Deferred Charges$489--
Land, Buildings, and Equipment, Net$130$58▼ $72
Total Assets$157,166$135,280▼ $21,886
Other Assets Total$1,525$1,525→ $0
Liabilities
Other Liabilities$49$3,347▲ $3,298
Total Liabilities$49$3,347▲ $3,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,117$131,933▼ $25,184
Total Net Assets Fund Balance$157,117$131,933▼ $25,184
Total Liabilities and Net Assets / Fund Balance$157,166$135,280▼ $21,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58$7,069$7,127
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose MendesPresidentPT$15,891$15,891
Tanya MarquesTreasurerPT$11,231$11,231
Daworin HardingDirectorPT$7,356$7,356
Emely LugoDirector-$5,580$5,580
AaronSeargent at-$3,129$3,129
Adriane LynchChief Yard SPT$2,906$2,906
Geraldine GeorgeYard Steward-$2,487$2,487
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,050
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-25,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,972
Salaries, Compensation, and Employee Benefits$78,281
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---$48,580
Payments to Affiliates---$37,966
Other Salaries and Wages---$22,801
Fees for Services Accounting---$20,830
Occupancy---$16,109
Office Expenses---$14,634
Payroll Taxes---$6,900
Conferences and Meetings---$1,840
Interest---$191
Other Expenses---$185
Total Functional Expenses$0$0$0$176,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Withholding$2,596
State Payroll Taxes Withheld$399
Ct Family Leave Payable$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by audit committee before filing”

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

“Compensation set by local bylaws”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union
EIN
16-1766829
Phone
8602069799
Address
87 CHURCH STREET, EAST HARTFORD, CT 06108

Signing Officer

Name
Tanya Marques
Title
Treasurer
Phone
8609650894
Signed
2022-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Marques
Formed
2005
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
203
Employees
12

Preparer

Firm
Michael J Thibodeau CPA Pc
Address
99 EAST CENTER STREET, MANCHESTER, CT 06040
Preparer
Michael J Thibodeau
Phone
8606460408
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -72”

Raw XML Appendix312 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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IRS990/USAddress/ZIPCd006106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0203
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA MARQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08609650894
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOCAL 1763
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0161766829
ReturnHeader/Filer/PhoneNum08602069799
ReturnHeader/Filer/USAddress/AddressLine1Txt087 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0EAST HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061400426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J THIBODEAU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 EAST CENTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006040
ReturnHeader/PreparerPersonGrp/PhoneNum08606460408
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J THIBODEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-28T16:15:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARQUES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$135,280
Liabilities
$3,347
Net assets
$131,933
Revenue
$151,141
Expenses
$176,253
Net income
-$25,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.19$2.08$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$2.33$1.98$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$2.03$2.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.76$1.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$1.51$1.76$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.59$1.38$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$2.08$1.87$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.73$1.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.79$1.61$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.77$1.52$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.89$1.44$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.32$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.19$1.16$0.02