Civic Intelligence

Amalgamated Transit Union 821 Local

990EZ • Fiscal year 2019 • EIN 22-0729430

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

10 Izola AveFords, NJ 08863

(908) 531-4510

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

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

95th percentile

$79,971

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.9% of source-year revenue.

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

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

65th percentile

5.2%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Flat

$15,272

Flat from 2019

Net Assets

$15,272

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$163,374

Flat from 2019

Expenses

Flat

$165,607

Flat from 2019

Net Income

Flat

-$2,233

Flat from 2019

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: $0Net Assets 2019: $15,2722019Assets 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

2019

Assets$15,272
Liabilities$0
Net Assets$15,272

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 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

2019

Revenue$163,374
Expenses$165,607
Net Income-$2,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$163,374
Mission and Program Overview

Mission

Union membership representation

Program Services

DescriptionGrantsExpenses
Provided contract negotiations, collective bargaining and arbitration to approximately 195 members in Hudson County NJ.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Earl HardyPresidentFT$79,971-$79,971
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union 821 Local
EIN
22-0729430
Address
10 Izola Ave, Fords, NJ 08863

Signing Officer

Name
Eric Pettiford
Title
President
Phone
9085314510
Signed
2020-11-03
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 3,150Employee family health reimb 500

Description of other expenses Part I line 16

Description AmountBank charges 629Conferences and conventions 3,940Office expense 3,580Travel 6,485Per Capita 57,180Dues reimbursed 1,300Holiday Party 2,545Education 922

Raw XML Appendix99 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Eric Pettiford
IRS990EZ/BooksInCareOfDetail/PhoneNum09085314510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Izola Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fords
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03149
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015272
IRS990EZ/GrossReceiptsAmt0163374
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt079971
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/OtherExpensesTotalAmt076581
IRS990EZ/OtherRevenueTotalAmt03650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Union membership representation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided contract negotiations, collective bargaining and arbitration to approximately 195 members in Hudson County NJ.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165607
IRS990EZ/TotalRevenueAmt0163374
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpenses reimbursed 3,150Employee family health reimb 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank charges 629Conferences and conventions 3,940Office expense 3,580Travel 6,485Per Capita 57,180Dues reimbursed 1,300Holiday Party 2,545Education 922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Pettiford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09085314510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union 821 Local
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0220729430
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Izola Ave
ReturnHeader/Filer/USAddress/CityNm0Fords
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008863
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDE8060C7E11983C1ADE460DB2D904C571DC4C8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDE8060C7E11983C1ADE460DB2D904C571DC4C8F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06101042020317itqkckc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.68.135.56
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:36:02
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-06T13:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.63$1.66$0.02
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