Civic Intelligence

Amalgamated Transit Union Local 1763

990EZ • Fiscal year 2022 • EIN 16-1766829

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$10,609

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$126,112

Down $9,168 (-6.8%) from 2021

Net Assets

Down

$125,682

Down $6,251 (-4.7%) from 2021

Liabilities

Down

$430

Down $2,917 (-87%) from 2021

Revenue

Up

$175,825

Up $24,684 (+16%) from 2021

Expenses

Up

$182,076

Up $5,823 (+3.3%) from 2021

Net Income

Up

-$6,251

Up $18,861 (+75%) from 2021

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

2022

Assets$126,112
Liabilities$430
Net Assets$125,682

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

2022

Revenue$175,825
Expenses$182,076
Net Income-$6,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$175,825
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
DAWORIN HARDINGPresidentPT$10,609-$10,609
ADRIANE LYNCHChief Yard SPT$9,206-$9,206
LAWANDA Y EPPSTreasurerPT$5,846-$5,846
GERALDINE GEORGEYard Steward-$5,079-$5,079
EMELY LUGOSecretary-$4,128-$4,128
AARON WILCHERSeargent At-$3,146-$3,146
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
Lawanda Y Epps
Title
Treasurer
Phone
8609650894
Signed
2023-05-24
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

Amalgamated transit union per capita tax 39,632 5025 wisconsin ave ne washington dc 20016 new england joint conference 140

Form 990-ez, Part I, Line 16

Expenses office supplies and expenses 2,434 postage 430 business meals 2,148 telephone and internet 3,605 copies and printing 3,605 seminar regristration 860 air fare 1,503 convention expenses 463 convention - hotel 4,917 benevolence 3,104 meeting refreshments 180 personal property taxes 134 mileage reimbursement 907 surety bond 649 expendable equipment 213 non-investment depreciation 72 total 25,224

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 664 office furniture and equipment 7,127 7,127 less accumulated depreciation 7,069 7,127 security deposits 1,525 1,525 total 1,583 2,189

Form 990-ez, Part II, Line 26

Federal tax withholding 2,596 0 state payroll taxes withheld 399 0 ct family leave payable 352 430

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 Appendix125 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/ExplanationTxt0AMALGAMATED TRANSIT UNION PER CAPITA TAX 39,632 5025 WISCONSIN AVE NE WASHINGTON DC 20016 NEW ENGLAND JOINT CONFERENCE 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES AND EXPENSES 2,434 POSTAGE 430 BUSINESS MEALS 2,148 TELEPHONE AND INTERNET 3,605 COPIES AND PRINTING 3,605 SEMINAR REGRISTRATION 860 AIR FARE 1,503 CONVENTION EXPENSES 463 CONVENTION - HOTEL 4,917 BENEVOLENCE 3,104 MEETING REFRESHMENTS 180 PERSONAL PROPERTY TAXES 134 MILEAGE REIMBURSEMENT 907 SURETY BOND 649 EXPENDABLE EQUIPMENT 213 NON-INVESTMENT DEPRECIATION 72 TOTAL 25,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 664 OFFICE FURNITURE AND EQUIPMENT 7,127 7,127 LESS ACCUMULATED DEPRECIATION 7,069 7,127 SECURITY DEPOSITS 1,525 1,525 TOTAL 1,583 2,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL TAX WITHHOLDING 2,596 0 STATE PAYROLL TAXES WITHHELD 399 0 CT FAMILY LEAVE PAYABLE 352 430
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/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings