Civic Intelligence

Amalgamated Transit Union 821 Local

990EZ • Fiscal year 2013 • EIN 22-0729430

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

53 Old Bergen Road07305

(201) 233-9556

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$65,312

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$33,100

Up $56 (+0.2%) from 2012

Net Assets

$33,100

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$135,543

Down $3,686 (-2.6%) from 2012

Expenses

Down

$135,487

Down $11,936 (-8.1%) from 2012

Net Income

Up

$56

Up $8,250 (+101%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $41,238Liabilities 2011: $02011Assets 2012: $33,044Liabilities 2012: $02012Assets 2013: $33,100Liabilities 2013: $0Net Assets 2013: $33,1002013Assets 2014: $31,432Liabilities 2014: $0Net Assets 2014: $31,4322014Assets 2015: $21,033Liabilities 2015: $0Net Assets 2015: $21,0332015Assets 2016: $2,574Liabilities 2016: $0Net Assets 2016: $2,5742016Assets 2017: $5,923Liabilities 2017: $0Net Assets 2017: $5,9232017Assets 2018: $17,505Liabilities 2018: $0Net Assets 2018: $17,5052018Assets 2019: $15,272Liabilities 2019: $02019Assets 2020: $24,680Liabilities 2020: $0Net Assets 2020: $24,6802020Assets 2021: $8,512Liabilities 2021: $0Net Assets 2021: $8,5122021Assets 2022: $12,976Liabilities 2022: $02022Assets 2023: $57,809Liabilities 2023: $02023Assets 2024: $39,700Liabilities 2024: $0Net Assets 2024: $39,7002024

Highlighted filing

2013

Assets$33,100
Liabilities$0
Net Assets$33,100

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $134,068Expenses 2011: $134,767Net Income 2011: -$6992011Revenue 2012: $139,229Expenses 2012: $147,423Net Income 2012: -$8,1942012Revenue 2013: $135,543Expenses 2013: $135,487Net Income 2013: $562013Revenue 2014: $143,332Expenses 2014: $145,000Net Income 2014: -$1,6682014Revenue 2015: $152,924Expenses 2015: $163,323Net Income 2015: -$10,3992015Revenue 2016: $160,048Expenses 2016: $178,507Net Income 2016: -$18,4592016Revenue 2017: $154,042Expenses 2017: $150,693Net Income 2017: $3,3492017Revenue 2018: $155,367Expenses 2018: $143,785Net Income 2018: $11,5822018Revenue 2019: $163,374Expenses 2019: $165,607Net Income 2019: -$2,2332019Revenue 2020: $151,059Expenses 2020: $141,651Net Income 2020: $9,4082020Revenue 2021: $152,641Expenses 2021: $168,809Net Income 2021: -$16,1682021Revenue 2022: $157,971Expenses 2022: $153,507Net Income 2022: $4,4642022Revenue 2023: $168,216Expenses 2023: $123,383Net Income 2023: $44,8332023Revenue 2024: $181,059Expenses 2024: $199,168Net Income 2024: -$18,1092024

Highlighted filing

2013

Revenue$135,543
Expenses$135,487
Net Income$56
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$135,543
Mission and Program Overview

Mission

Union membership representation

Program Services

DescriptionGrantsExpenses
Provided contract negotiations collective bargaining and arbitration to approximately 227 members in Hudson County NJ--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl C Hardy JrPresidentFT$65,312-$65,312
Filing and Contact Details

Filer

EIN
22-0729430

Signing Officer

Name
Earl Hardy
Title
President
Phone
2012339556
Signed
2014-07-28
Discuss with paid preparer
No

Preparer

Preparer
Robert Breining
Phone
2018575250
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountExpenses reimbursed 2,000

Description of other expenses Part I line 16

Description AmountBank charges 520Conferences and conventions 11,057Holiday party 2,800Office expense 2,447Travel 7,206Per Capita 38,781

Raw XML Appendix91 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Earl C Hardy Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum02012339556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10283 Claremont Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jersey City
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03622
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033100
IRS990EZ/GrossReceiptsAmt0135543
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133426
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt065312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Earl C Hardy Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062811
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Union membership representation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided contract negotiations collective bargaining and arbitration to approximately 227 members in Hudson County NJ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069054
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135487
IRS990EZ/TotalRevenueAmt0135543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpenses reimbursed 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 520Conferences and conventions 11,057Holiday party 2,800Office expense 2,447Travel 7,206Per Capita 38,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Earl Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02012339556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Amalgamated Transit Union 821 Local
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0220729430
ReturnHeader/Filer/USAddress/AddressLine1053 Old Bergen Road
ReturnHeader/Filer/USAddress/City0Jersey City
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223356591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Breining CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 Goffle Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ridgewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007450
ReturnHeader/PreparerPersonGrp/PhoneNum02018575250
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-30T07:31:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.81$1.99$0.18
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$1.68$1.23$0.45
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$1.58$1.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.53$1.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.51$1.42$0.09
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$1.63$1.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.55$1.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.54$1.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.60$1.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.53$1.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.43$1.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.36$1.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.39$1.47$0.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.34$1.35$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits