Civic Intelligence

Amalgamated Transit Union Local 823

990 • Fiscal year 2015 • EIN 22-0729414

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profile
579B Raritan Road PMB 149Roselle, NJ 07203

(908) 884-8221

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$86,315

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$142,236

Up $3,477 (+2.5%) from 2014

Net Assets

Up

$142,236

Up $3,477 (+2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$328,812

Up $46,167 (+16%) from 2014

Expenses

Up

$325,335

Up $68,295 (+27%) from 2014

Net Income

Down

$3,477

Down $22,128 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$142,236
Liabilities$0
Net Assets$142,236
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$328,812
Expenses$325,335
Net Income$3,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$328,812
Mission and Program Overview

Mission

Representation New Jersey Transit union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,951$100,786▼ $6,165
Savings and Temporary Cash Investments$31,808$41,450▲ $9,642
Total Assets$138,759$142,236▲ $3,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$138,759$142,236▲ $3,477
Total Net Assets Fund Balance$138,759$142,236▲ $3,477
Total Liabilities and Net Assets / Fund Balance$138,759$142,236▲ $3,477
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy SpencePresidentFT$86,315$86,315
Dana Turner BurgessVice PresPT$15,558$15,558
James DavisFinancial SecretaryPT$14,039$14,039
Alma PittmanRecording SecretaryPT$7,679$7,679
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,857
Investment Income
$1,174
Other Revenue
$16,781
Change in Net Assets
$3,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,001
Salaries, Compensation, and Employee Benefits$144,334
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$123,591--$123,591
Fees for Services Legal$29,184--$29,184
Payroll Taxes$13,749--$13,749
Conferences and Meetings$8,292--$8,292
Office Expenses$7,849--$7,849
Other Salaries and Wages$6,994--$6,994
Fees for Services Accounting$6,558--$6,558
Advertising$4,295--$4,295
Travel$2,592--$2,592
Insurance$2,473--$2,473
Occupancy$1,766--$1,766
Other Expenses$277--$277
Total Functional Expenses$325,335$0$0$325,335
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Union members are enrolled upon hiring and as members in good standing are vested with voting rights and right to run for office.”

Member election for additional members Part VI line 7A

“Triennial elections by entire union membership.”

Governing body decisions Part VI line 7B

“At regular monthly meetings major decisions, major expenditures and financial statements are presented for general membership approval.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to officers for review, approval and acceptance.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies and financial statements are available for inspection upon request at the entities offices.”

Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 823
EIN
22-0729414
Address
579B Raritan Road PMB 149, Roselle, NJ 07203

Signing Officer

Name
Nancy Spence
Title
President
Phone
9088848221
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Robert Breining
Address
18 Quail Hollow Drive, Oak Island, NC 28465
Preparer
Robert Breining
Phone
2016935977
Raw XML Appendix288 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Representation New Jersey Transit union members.
IRS990/AdvertisingGrp/ProgramServicesAmt04295
IRS990/AdvertisingGrp/TotalAmt04295
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nancy Spence
IRS990/BooksInCareOfDetail/PhoneNum09088848221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 Salem Ave Apt E3
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elizabeth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106951
IRS990/CashNonInterestBearingGrp/EOYAmt0100786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08292
IRS990/ConferencesMeetingsGrp/TotalAmt08292
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01174
IRS990/CYOtherExpensesAmt0181001
IRS990/CYOtherRevenueAmt016781
IRS990/CYProgramServiceRevenueAmt0310857
IRS990/CYRevenuesLessExpensesAmt03477
IRS990/CYSalariesCompEmpBnftPaidAmt0144334
IRS990/CYTotalExpensesAmt0325335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328812
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide contract negotiations, collective bargaining, and arbitration to approximately 322 members in Essex County New Jersey.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0325335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06558
IRS990/FeesForServicesAccountingGrp/TotalAmt06558
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt029184
IRS990/FeesForServicesLegalGrp/TotalAmt029184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Spence
IRS990/Form990PartVIISectionAGrp/PersonNm1James Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Alma Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dana Turner Burgess
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt315558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Pres
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0328812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02473
IRS990/InsuranceGrp/TotalAmt02473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Representation New Jersey Transit union members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138759
IRS990/NetAssetsOrFundBalancesEOYAmt0142236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01766
IRS990/OccupancyGrp/TotalAmt01766
IRS990/OfficeExpensesGrp/ProgramServicesAmt07849
IRS990/OfficeExpensesGrp/TotalAmt07849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Per capita to Intl
IRS990/OtherExpensesGrp/Desc1Member picnicchristmas part
IRS990/OtherExpensesGrp/Desc2Dues reimbursed
IRS990/OtherExpensesGrp/ProgramServicesAmt082786
IRS990/OtherExpensesGrp/ProgramServicesAmt134929
IRS990/OtherExpensesGrp/ProgramServicesAmt2277
IRS990/OtherExpensesGrp/TotalAmt082786
IRS990/OtherExpensesGrp/TotalAmt134929
IRS990/OtherExpensesGrp/TotalAmt2277
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1485000
IRS990/OtherRevenueMiscGrp/Desc0Expenses reimbursed
IRS990/OtherRevenueMiscGrp/Desc1Holiday party tix sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116471
IRS990/OtherRevenueTotalAmt016781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06994
IRS990/OtherSalariesAndWagesGrp/TotalAmt06994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013749
IRS990/PayrollTaxesGrp/TotalAmt013749
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0798
IRS990/PYOtherExpensesAmt0130960
IRS990/PYOtherRevenueAmt07982
IRS990/PYProgramServiceRevenueAmt0273865
IRS990/PYRevenuesLessExpensesAmt025605
IRS990/PYSalariesCompEmpBnftPaidAmt0126080
IRS990/PYTotalExpensesAmt0257040
IRS990/PYTotalRevenueAmt0282645
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt03477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041450
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union members are enrolled upon hiring and as members in good standing are vested with voting rights and right to run for office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Triennial elections by entire union membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At regular monthly meetings major decisions, major expenditures and financial statements are presented for general membership approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to officers for review, approval and acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are available for inspection upon request at the entities offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138759
IRS990/TotalAssetsEOYAmt0142236
IRS990/TotalAssetsGrp/BOYAmt0138759
IRS990/TotalAssetsGrp/EOYAmt0142236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325335
IRS990/TotalProgramServiceRevenueAmt0310857
IRS990/TotalReportableCompFromOrgAmt0123591
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02592
IRS990/TravelGrp/TotalAmt02592
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142236
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Spence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09088848221
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union Local 823
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0220729414
ReturnHeader/Filer/USAddress/AddressLine1Txt0579B Raritan Road PMB 149
ReturnHeader/Filer/USAddress/CityNm0Roselle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223356591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Breining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Quail Hollow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028465
ReturnHeader/PreparerPersonGrp/PhoneNum02016935977
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T14:52:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,236
Liabilities
$0
Net assets
$142,236
Revenue
$328,812
Expenses
$325,335
Net income
$3,477
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