Civic Intelligence

Amalgamated Transit Union Local 823

990 • Fiscal year 2019 • EIN 22-0729414

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 07, 2020

Organization Profile
610 Salem Avenue Apt E5Elizabeth, NJ 07208

(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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$97,583

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$82,095

Down $14,113 (-15%) from 2018

Net Assets

Down

$82,095

Down $14,113 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$312,724

Up $1,188 (+0.4%) from 2018

Expenses

Up

$326,837

Up $23,091 (+7.6%) from 2018

Net Income

Down

-$14,113

Down $21,903 (-281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$82,095
Liabilities$0
Net Assets$82,095
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$312,724
Expenses$326,837
Net Income-$14,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$312,724
Mission and Program Overview

Mission

Representation New Jersey Transit union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,785$68,855▲ $10,070
Cash and Non-Interest-Bearing Accounts$37,423$13,240▼ $24,183
Total Assets$96,208$82,095▼ $14,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,208$82,095▼ $14,113
Total Net Assets Fund Balance$96,208$82,095▼ $14,113
Total Liabilities and Net Assets / Fund Balance$96,208$82,095▼ $14,113
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana Turner BurgessPresidentFT$97,583$97,583
Earle MartinVice PresPT$17,644$17,644
Nancy SpenceFinancial SecretaryPT$12,810$12,810
Surayyah JohnsonRecording SecretaryPT$7,346$7,346
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,846
Investment Income
$2,128
Other Revenue
$1,750
Change in Net Assets
$-14,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,043
Salaries, Compensation, and Employee Benefits$156,794
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$135,383--$135,383
Fees for Services Legal$36,994--$36,994
Payroll Taxes$11,104--$11,104
Conferences and Meetings$10,929--$10,929
Other Salaries and Wages$10,307--$10,307
Fees for Services Accounting$6,170--$6,170
Office Expenses$6,109--$6,109
Insurance$5,004--$5,004
Travel$4,389--$4,389
Occupancy$4,091--$4,091
Other Expenses$1,625--$1,625
Total Functional Expenses$326,837$0$0$326,837
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 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
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
610 Salem Avenue Apt E5, Elizabeth, NJ 07208

Signing Officer

Name
Nancy Spence
Title
Financial Secre
Phone
9088848221
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1917
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
Robert Breining CPA
Address
18 Quail Hollow Drive, Oak Island, NC 28465
Preparer
Robert Breining
Phone
2016935977
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Quail Hollow Drive
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T10:17:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,095
Liabilities
$0
Net assets
$82,095
Revenue
$312,724
Expenses
$326,837
Net income
-$14,113
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