Civic Intelligence

Amalgamated Transit Union 822

990 • Fiscal year 2019 • EIN 22-0729440

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 10, 2019

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

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$93,037

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

7.3%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$234,677

Up $67,107 (+40%) from 2018

Net Assets

Up

$234,677

Up $67,107 (+40%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$524,823

Up $35,789 (+7.3%) from 2018

Expenses

Down

$457,716

Down $31,465 (-6.4%) from 2018

Net Income

Up

$67,107

Up $67,254 (+45751%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$234,677
Liabilities$0
Net Assets$234,677
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$524,823
Expenses$457,716
Net Income$67,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$524,823
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 607 members in Passaic County New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,572$178,750▲ $57,178
Cash and Non-Interest-Bearing Accounts$45,998$55,927▲ $9,929
Total Assets$167,570$234,677▲ $67,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$167,570$234,677▲ $67,107
Total Net Assets Fund Balance$167,570$234,677▲ $67,107
Total Liabilities and Net Assets / Fund Balance$167,570$234,677▲ $67,107
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldo ArroyoPresidentFT$93,037$93,037
Luis GomezFinancial SecretaryPT$23,587$23,587
Denise BriggsVice PresidentPT$17,050$17,050
Preston GraysonRecording SecretaryPT$4,015$4,015
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,823
Investment Income
$3,000
Other Revenue
$0
Change in Net Assets
$67,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,561
Salaries, Compensation, and Employee Benefits$202,519
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$137,689--$137,689
Other Salaries and Wages$46,438--$46,438
Fees for Services Legal$23,185--$23,185
Occupancy$21,863--$21,863
Payroll Taxes$15,992--$15,992
Travel$12,990--$12,990
Insurance$10,865--$10,865
Fees for Services Accounting$6,840--$6,840
Office Expenses$5,661--$5,661
Benefits to Members$2,636--$2,636
Other Expenses$2,498--$2,498
Pension Plan Contributions$2,400--$2,400
Conferences and Meetings$1,865--$1,865
Advertising$706--$706
Total Functional Expenses$457,716$0$0$457,716
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
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
16

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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:18:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,677
Liabilities
$0
Net assets
$234,677
Revenue
$524,823
Expenses
$457,716
Net income
$67,107
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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