Civic Intelligence

Amalgamated Transit Union 822

990 • Fiscal year 2017 • EIN 22-0729440

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profile
116 Trenton AvePaterson, NJ 07513

(973) 956-7478

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$91,466

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-16%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$167,717

Up $24,792 (+17%) from 2016

Net Assets

Up

$167,717

Up $24,792 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin50th percentile

Revenue

Down

$514,531

Down $97,061 (-16%) from 2016

Expenses

Down

$489,739

Down $61,265 (-11%) from 2016

Net Income

Down

$24,792

Down $35,796 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $190,527Liabilities 2011: $0Net Assets 2011: $190,5272011Assets 2012: $153,117Liabilities 2012: $0Net Assets 2012: $153,1172012Assets 2013: $98,627Liabilities 2013: $0Net Assets 2013: $98,6272013Assets 2014: $106,648Liabilities 2014: $0Net Assets 2014: $106,6482014Assets 2015: $82,337Liabilities 2015: $0Net Assets 2015: $82,3372015Assets 2016: $142,925Liabilities 2016: $0Net Assets 2016: $142,9252016Assets 2017: $167,717Liabilities 2017: $0Net Assets 2017: $167,7172017Assets 2018: $167,570Liabilities 2018: $0Net Assets 2018: $167,5702018Assets 2019: $234,677Liabilities 2019: $0Net Assets 2019: $234,6772019Assets 2020: $259,548Liabilities 2020: $0Net Assets 2020: $259,5482020Assets 2021: $312,627Liabilities 2021: $0Net Assets 2021: $312,6272021Assets 2022: $316,729Liabilities 2022: $0Net Assets 2022: $316,7292022Assets 2023: $316,798Liabilities 2023: $0Net Assets 2023: $316,7982023Assets 2024: $314,835Liabilities 2024: $0Net Assets 2024: $314,8352024Assets 2025: $306,018Liabilities 2025: $0Net Assets 2025: $306,0182025

Highlighted filing

2017

Assets$167,717
Liabilities$0
Net Assets$167,717
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $424,473Expenses 2011: $442,090Net Income 2011: -$17,6172011Expenses 2012: $436,5342012Revenue 2013: $439,629Expenses 2013: $494,119Net Income 2013: -$54,4902013Revenue 2014: $476,897Expenses 2014: $468,876Net Income 2014: $8,0212014Revenue 2015: $450,492Expenses 2015: $474,803Net Income 2015: -$24,3112015Revenue 2016: $611,592Expenses 2016: $551,004Net Income 2016: $60,5882016Revenue 2017: $514,531Expenses 2017: $489,739Net Income 2017: $24,7922017Revenue 2018: $489,034Expenses 2018: $489,181Net Income 2018: -$1472018Revenue 2019: $524,823Expenses 2019: $457,716Net Income 2019: $67,1072019Revenue 2020: $515,073Expenses 2020: $490,202Net Income 2020: $24,8712020Revenue 2021: $502,142Expenses 2021: $449,063Net Income 2021: $53,0792021Revenue 2022: $499,537Expenses 2022: $495,435Net Income 2022: $4,1022022Revenue 2023: $512,991Expenses 2023: $512,922Net Income 2023: $692023Revenue 2024: $525,933Expenses 2024: $527,896Net Income 2024: -$1,9632024Revenue 2025: $553,015Expenses 2025: $561,832Net Income 2025: -$8,8172025

Highlighted filing

2017

Revenue$514,531
Expenses$489,739
Net Income$24,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$514,531
Mission and Program Overview

Mission

Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 610 members in Passaic County New Jersey.

Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 643 members in Passaic County New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,386$109,596▲ $9,210
Cash and Non-Interest-Bearing Accounts$42,539$58,121▲ $15,582
Total Assets$142,925$167,717▲ $24,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,925$167,717▲ $24,792
Total Net Assets Fund Balance$142,925$167,717▲ $24,792
Total Liabilities and Net Assets / Fund Balance$142,925$167,717▲ $24,792
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Giuseppe GrandiosoPresidentFT$91,466$91,466
Luis GomezFinancial SecretaryPT$27,314$27,314
Geraldo ArroyoVice PresidentPT$24,659$24,659
Joseph CarlucciRecording SecretaryPT$3,458$3,458
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,348
Investment Income
$2,183
Other Revenue
$0
Change in Net Assets
$24,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,792
Salaries, Compensation, and Employee Benefits$207,146
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$146,897--$146,897
Other Salaries and Wages$43,546--$43,546
Fees for Services Legal$43,321--$43,321
Occupancy$21,106--$21,106
Payroll Taxes$16,703--$16,703
Conferences and Meetings$13,073--$13,073
Travel$12,608--$12,608
Insurance$11,486--$11,486
Fees for Services Accounting$6,840--$6,840
Office Expenses$5,709--$5,709
Benefits to Members$2,801--$2,801
Other Expenses$1,704--$1,704
Advertising$100--$100
Total Functional Expenses$489,739$0$0$489,739
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 rights 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 meeting 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 822
EIN
22-0729440
Address
116 Trenton Ave, Paterson, NJ 07513

Signing Officer

Name
Luis Gomez
Title
Financial Secre
Phone
9739567478
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
21

Preparer

Firm
Robert Breining
Address
18 Quail Hollow Drive, Oak Island, NC 28465
Preparer
Robert Breining
Phone
2016935977
Raw XML Appendix295 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/ActivityOrMissionDesc0Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 643 members in Passaic County New Jersey.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt02801
IRS990/BenefitsToMembersGrp/TotalAmt02801
IRS990/BooksInCareOfDetail/PersonNm0Luis Gomez
IRS990/BooksInCareOfDetail/PhoneNum09739567478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 Trenton Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042539
IRS990/CashNonInterestBearingGrp/EOYAmt058121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146897
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013073
IRS990/ConferencesMeetingsGrp/TotalAmt013073
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt02801
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02183
IRS990/CYOtherExpensesAmt0279792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0512348
IRS990/CYRevenuesLessExpensesAmt024792
IRS990/CYSalariesCompEmpBnftPaidAmt0207146
IRS990/CYTotalExpensesAmt0489739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514531
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Representation New Jersey Transit union members.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0489739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06840
IRS990/FeesForServicesAccountingGrp/TotalAmt06840
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt043321
IRS990/FeesForServicesLegalGrp/TotalAmt043321
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
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/PersonNm0Joseph Carlucci
IRS990/Form990PartVIISectionAGrp/PersonNm1Giuseppe Grandioso
IRS990/Form990PartVIISectionAGrp/PersonNm2Geraldo Arroyo
IRS990/Form990PartVIISectionAGrp/PersonNm3Luis Gomez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt224659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011486
IRS990/InsuranceGrp/TotalAmt011486
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide contract negotiations, collective bargaining, and arbitration to approxiamtely 643 members in Passaic County New Jersey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142925
IRS990/NetAssetsOrFundBalancesEOYAmt0167717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021106
IRS990/OccupancyGrp/TotalAmt021106
IRS990/OfficeExpensesGrp/ProgramServicesAmt05709
IRS990/OfficeExpensesGrp/TotalAmt05709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Per capita to Intl
IRS990/OtherExpensesGrp/Desc1Dues refunded
IRS990/OtherExpensesGrp/Desc2Holiday Party
IRS990/OtherExpensesGrp/ProgramServicesAmt0163455
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt21704
IRS990/OtherExpensesGrp/TotalAmt0163455
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt21704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043546
IRS990/OtherSalariesAndWagesGrp/TotalAmt043546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016703
IRS990/PayrollTaxesGrp/TotalAmt016703
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Members Dues
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07110
IRS990/PYInvestmentIncomeAmt01421
IRS990/PYOtherExpensesAmt0304103
IRS990/PYProgramServiceRevenueAmt0610171
IRS990/PYRevenuesLessExpensesAmt060588
IRS990/PYSalariesCompEmpBnftPaidAmt0239791
IRS990/PYTotalExpensesAmt0551004
IRS990/PYTotalRevenueAmt0611592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109596
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 rights to run for office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Triennial elections by entire union membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At regular monthly meeting 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/TotalAssetsBOYAmt0142925
IRS990/TotalAssetsEOYAmt0167717
IRS990/TotalAssetsGrp/BOYAmt0142925
IRS990/TotalAssetsGrp/EOYAmt0167717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489739
IRS990/TotalProgramServiceRevenueAmt0512348
IRS990/TotalReportableCompFromOrgAmt0146897
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012608
IRS990/TravelGrp/TotalAmt012608
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167717
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Gomez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secre
ReturnHeader/BusinessOfficerGrp/PhoneNum09739567478
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amalgamated Transit Union 822
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0220729440
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 Trenton Ave
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073331AEFED5E37C5BB26E157C0FA2FE4A0BC882A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073331AEFED5E37C5BB26E157C0FA2FE4A0BC882A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02223162018133orn1uwa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.156.210.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTm012:23:29
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/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T12:32:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,717
Liabilities
$0
Net assets
$167,717
Revenue
$514,531
Expenses
$489,739
Net income
$24,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$5.53$5.62$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$5.26$5.28$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.00$3.17$5.13$5.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$5.00$4.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$5.02$4.49$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$5.15$4.90$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$5.25$4.58$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$4.89$4.89$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$5.15$4.90$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$6.12$5.51$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.50$4.75$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.77$4.69$0.08
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$4.40$4.94$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.37
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$4.24$4.42$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits