Civic Intelligence

Amalgamated Transit Union 821 Local

990EZ • Fiscal year 2016 • EIN 22-0729430

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 28, 2017

Organization Profile
28 Claremont AveJersey City, NJ 07305

(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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$79,539

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

4.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,574

Down $18,459 (-88%) from 2015

Net Assets

Down

$2,574

Down $18,459 (-88%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$160,048

Up $7,124 (+4.7%) from 2015

Expenses

Up

$178,507

Up $15,184 (+9.3%) from 2015

Net Income

Down

-$18,459

Down $8,060 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$2,574
Liabilities$0
Net Assets$2,574
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$160,048
Expenses$178,507
Net Income-$18,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$160,048
Mission and Program Overview

Mission

Union membership representation

Program Services

DescriptionGrantsExpenses
Provided contract negotiations collective bargaining and arbitration to approximately 188 members in Hudson County NJ-$178,507
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl HardyPresidentFT$79,539-$79,539
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 821 Local
EIN
22-0729430
Address
28 Claremont Ave, Jersey City, NJ 07305

Signing Officer

Name
Earl Hardy
Title
President
Phone
2012339556
Signed
2017-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Robert Breining CPA
Address
18 Quail Hollow Drive, Oak Island, NC 28465
Preparer
Robert Breining
Phone
2016935977
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountExpenses reimbursed 1,016”

Description of other expenses Part I line 16

“Description AmountBank charges 727Conferences and conventions 10,051Office expense 2,696Travel 7,560Per Capita 63,625Dues reimbursed 276”

Raw XML Appendix101 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 Hardy
IRS990EZ/BooksInCareOfDetail/PhoneNum02012339556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0283 Claremont Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jersey City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05075
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02574
IRS990EZ/GrossReceiptsAmt0160048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159013
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt079539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Earl Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084935
IRS990EZ/OtherRevenueTotalAmt01016
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Union membership representation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided contract negotiations collective bargaining and arbitration to approximately 188 members in Hudson County NJ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088497
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178507
IRS990EZ/TotalProgramServiceExpensesAmt0178507
IRS990EZ/TotalRevenueAmt0160048
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpenses reimbursed 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 727Conferences and conventions 10,051Office expense 2,696Travel 7,560Per Capita 63,625Dues reimbursed 276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earl Hardy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02012339556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union 821 Local
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0220729430
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Claremont Ave
ReturnHeader/Filer/USAddress/CityNm0Jersey City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073331AEFED5E37C5BB26E157C0FA2FE4A0BC882A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073331AEFED5E37C5BB26E157C0FA2FE4A0BC882A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02223162017318hi0akgo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.22.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223356591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Breining CPA
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:41:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574
Liabilities
$0
Net assets
$2,574
Revenue
$160,048
Expenses
$178,507
Net income
-$18,459
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
2016Detailed filing. Detailed filing data is available for this year.$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