Civic Intelligence

Amalgamated Transit Union Local 823

990 • Fiscal year 2012 • EIN 22-0729414

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization Profile
579B Raritan Road PMB 14907203
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$110,956

Down $7,524 (-6.4%) from 2011

Net Assets

Down

$110,956

Down $7,524 (-6.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$280,323

Down $7,580 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $135,169Liabilities 2010: $0Net Assets 2010: $135,1692010Assets 2011: $118,480Liabilities 2011: $0Net Assets 2011: $118,4802011Assets 2012: $110,956Liabilities 2012: $0Net Assets 2012: $110,9562012Assets 2013: $113,154Liabilities 2013: $0Net Assets 2013: $113,1542013Assets 2014: $138,759Liabilities 2014: $0Net Assets 2014: $138,7592014Assets 2015: $142,236Liabilities 2015: $0Net Assets 2015: $142,2362015Assets 2016: $127,476Liabilities 2016: $0Net Assets 2016: $127,4762016Assets 2017: $88,418Liabilities 2017: $0Net Assets 2017: $88,4182017Assets 2018: $96,208Liabilities 2018: $0Net Assets 2018: $96,2082018Assets 2019: $82,095Liabilities 2019: $0Net Assets 2019: $82,0952019Assets 2020: $79,654Liabilities 2020: $0Net Assets 2020: $79,6542020Assets 2021: $75,461Liabilities 2021: $0Net Assets 2021: $75,4612021Assets 2022: $61,429Liabilities 2022: $0Net Assets 2022: $61,4292022Assets 2023: $105,005Liabilities 2023: $0Net Assets 2023: $105,0052023Assets 2024: $117,459Liabilities 2024: $0Net Assets 2024: $117,4592024

Highlighted filing

2012

Assets$110,956
Liabilities$0
Net Assets$110,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $264,605Expenses 2010: $262,068Net Income 2010: $2,5372010Revenue 2011: $271,214Expenses 2011: $287,903Net Income 2011: -$16,6892011Expenses 2012: $280,3232012Revenue 2013: $283,172Expenses 2013: $280,974Net Income 2013: $2,1982013Revenue 2014: $282,645Expenses 2014: $257,040Net Income 2014: $25,6052014Revenue 2015: $328,812Expenses 2015: $325,335Net Income 2015: $3,4772015Revenue 2016: $281,554Expenses 2016: $296,314Net Income 2016: -$14,7602016Revenue 2017: $284,366Expenses 2017: $323,424Net Income 2017: -$39,0582017Revenue 2018: $311,536Expenses 2018: $303,746Net Income 2018: $7,7902018Revenue 2019: $312,724Expenses 2019: $326,837Net Income 2019: -$14,1132019Revenue 2020: $292,340Expenses 2020: $294,781Net Income 2020: -$2,4412020Revenue 2021: $293,067Expenses 2021: $297,260Net Income 2021: -$4,1932021Revenue 2022: $325,585Expenses 2022: $339,617Net Income 2022: -$14,0322022Revenue 2023: $384,225Expenses 2023: $340,649Net Income 2023: $43,5762023Revenue 2024: $416,288Expenses 2024: $403,834Net Income 2024: $12,4542024

Highlighted filing

2012

Revenue-
Expenses$280,323
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$272,799
Mission and Program Overview

Mission

Representation New Jersey Transit union members.

Filing and Contact Details

Filer

EIN
22-0729414
Raw XML Appendix278 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Representation New Jersey Transit union members.
IRS990/Advertising/ProgramServices01531
IRS990/Advertising/Total01531
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY091505
IRS990/CashNonInterestBearing/EOY077625
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0116478
IRS990/CompCurrentOfficersDirectors/Total0116478
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Provide contract negotiations, collective bargaining, and arbitration to approximately 387 members in Essex County New Jersey.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0280323
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices05220
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IRS990/FeesForServicesLegal/ProgramServices016767
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/NamePerson0James Davis
IRS990/Form990PartVIISectionA/NamePerson1Nancy Spence
IRS990/Form990PartVIISectionA/NamePerson2Sabrina Pittman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization014616
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization178374
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization223487
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Financial Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Recording Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0272799
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03937
IRS990/Insurance/Total03937
IRS990/InvestmentIncomeCurrentYear0688
IRS990/InvestmentIncomePriorYear0711
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0688
IRS990/InvestmentIncome/TotalRevenueColumn0688
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Representation New Jersey Transit union members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0118480
IRS990/NetAssetsOrFundBalancesEOY0110956
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01347
IRS990/Occupancy/Total01347
IRS990/OfficeExpenses/ProgramServices04729
IRS990/OfficeExpenses/Total04729
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0155054
IRS990/OtherExpensesCurrentYear0140014
IRS990/OtherExpenses/Description0Per capita to Int'l
IRS990/OtherExpenses/Description1Member picnic/christmas part
IRS990/OtherExpenses/Description2Dues reimbursed
IRS990/OtherExpenses/ProgramServices081112
IRS990/OtherExpenses/ProgramServices115236
IRS990/OtherExpenses/ProgramServices2172
IRS990/OtherExpenses/Total081112
IRS990/OtherExpenses/Total115236
IRS990/OtherExpenses/Total2172
IRS990/OtherRevenueCurrentYear075
IRS990/OtherRevenueMisc/BusinessCode0485000
IRS990/OtherRevenueMisc/Description0Expenses reimbursed
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome075
IRS990/OtherRevenueMisc/TotalRevenueColumn075
IRS990/OtherRevenuePriorYear0287
IRS990/OtherSalariesAndWages/ProgramServices014283
IRS990/OtherSalariesAndWages/Total014283
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices08371
IRS990/PayrollTaxes/Total08371
IRS990/PensionPlanContributions/ProgramServices01177
IRS990/PensionPlanContributions/Total01177
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY0272036
IRS990/ProgramServiceRevenue/Description0Membership dues
IRS990/ProgramServiceRevenuePriorYear0270216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0272036
IRS990/ProgramServiceRevenue/TotalRevenueColumn0272036
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7524
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-7524
IRS990/RevenuesLessExpensesPriorYear0-16689
IRS990/SalariesEtcCurrentYear0140309
IRS990/SalariesEtcPriorYear0132849
IRS990/SavingsAndTempCashInvestments/BOY026975
IRS990/SavingsAndTempCashInvestments/EOY033331
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Union members are enrolled upon hiring and as members in good standing are vested with voting rights and right to run for office.
IRS990ScheduleO/GeneralExplanation/Explanation1Triennial elections by entire union membership.
IRS990ScheduleO/GeneralExplanation/Explanation2At regular monthly meetings major decisions, major expenditures and financial statements are presented for general membership approval.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is presented to officer9s for review, approval and acceptance.
IRS990ScheduleO/GeneralExplanation/Explanation4All governing documents, policies and financial statements are available for inspection upon request at the entities offices.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10579B Raritan Road PMB 149
IRS990/TheBooksAreInCareOf/AddressUS/City0Roselle
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007203
IRS990/TheBooksAreInCareOf/NamePerson0Taxpayer
IRS990/TheBooksAreInCareOf/TelephoneNumber09088848221
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IRS990/TotalAssetsBOY0118480
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0280323
IRS990/TotalExpensesPriorYear0287903
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0280323
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0118480
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IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0118480
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IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue075
IRS990/TotalProfFundrsngExpCY00
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0118480
IRS990/UnrestrictedNetAssets/EOY0110956
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01917
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0220729414
ReturnHeader/Filer/Name/BusinessNameLine10Amalgamated Transit Union Local 823
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/USAddress/AddressLine10579B Raritan Road PMB 149
ReturnHeader/Filer/USAddress/City0Roselle
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0James Davis
ReturnHeader/Officer/Phone09088848221
ReturnHeader/Officer/Title0Financial Secre
ReturnHeader/PreparerFirm/EIN0223356591
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert Breining CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 Goffle Road Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0Robert Breining
ReturnHeader/Preparer/Phone02018575250
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T18:03:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,956
Liabilities
$0
Net assets
$110,956
Revenue
-
Expenses
$280,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.16$4.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$3.84$3.41$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$3.26$3.40$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.93$2.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.92$2.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.13$3.27$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$3.12$3.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.84$3.23$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.82$2.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.29$3.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.83$2.57$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.83$2.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.80
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.71$2.88$0.17
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.65$2.62$0.03