Civic Intelligence

Amalgamated Transit Union 822

990 • Fiscal year 2012 • EIN 22-0729440

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile
587 Prospect St07452
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$153,117

Down $37,410 (-20%) from 2011

Net Assets

Down

$153,117

Down $37,410 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$436,534

Down $5,556 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$153,117
Liabilities$0
Net Assets$153,117
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$436,534
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$399,124
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-0729440
Raw XML Appendix288 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
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IRS990/ActivityOrMissionDescription0Provide contract negotiations collective bargaining and arbitration to approxiamtely 636 members in Passaic County New Jersey
IRS990/BenefitsPaidToMembersCY03876
IRS990/BenefitsToMembers/ProgramServices03876
IRS990/BenefitsToMembers/Total03876
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07460
IRS990/CashNonInterestBearing/EOY017140
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0123472
IRS990/CompCurrentOfficersDirectors/Total0123472
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices07039
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IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Representation New Jersey Transit union members
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0436534
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices012240
IRS990/FeesForServicesAccounting/Total012240
IRS990/FeesForServicesLegal/ProgramServices062775
IRS990/FeesForServicesLegal/Total062775
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/NamePerson0Joseph Carlucci
IRS990/Form990PartVIISectionA/NamePerson1Kevin Osborn
IRS990/Form990PartVIISectionA/NamePerson2Nader Hajbi
IRS990/Form990PartVIISectionA/NamePerson3Sherman Ariel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07984
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization119655
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization216471
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization379361
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Recording Secretary
IRS990/Form990PartVIISectionA/Title1Financial Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0399124
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03811
IRS990/Insurance/Total03811
IRS990/InvestmentIncomeCurrentYear05131
IRS990/InvestmentIncomePriorYear04857
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05131
IRS990/InvestmentIncome/TotalRevenueColumn05131
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis04124
IRS990/LandBuildingsEquipmentBasisNet/BOY04124
IRS990/LandBuildingsEquipmentBasisNet/EOY04124
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide contract negotiations collective bargaining and arbitration to approxiamtely 636 members in Passaic County New Jersey
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0190527
IRS990/NetAssetsOrFundBalancesEOY0153117
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017317
IRS990/Occupancy/Total017317
IRS990/OfficeExpenses/ProgramServices06395
IRS990/OfficeExpenses/Total06395
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0239273
IRS990/OtherExpensesCurrentYear0245838
IRS990/OtherExpenses/Description0Per capita to Intl
IRS990/OtherExpenses/Description1Member picnic
IRS990/OtherExpenses/Description2Dues refunded
IRS990/OtherExpenses/ProgramServices0124202
IRS990/OtherExpenses/ProgramServices13882
IRS990/OtherExpenses/ProgramServices2334
IRS990/OtherExpenses/Total0124202
IRS990/OtherExpenses/Total13882
IRS990/OtherExpenses/Total2334
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03837
IRS990/OtherSalariesAndWages/ProgramServices034467
IRS990/OtherSalariesAndWages/Total034467
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices020531
IRS990/PayrollTaxes/Total020531
IRS990/PensionPlanContributions/ProgramServices08350
IRS990/PensionPlanContributions/Total08350
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenue/BusinessCode1485000
IRS990/ProgramServiceRevenueCY0393993
IRS990/ProgramServiceRevenue/Description0Program Services
IRS990/ProgramServiceRevenue/Description1Reimbursed Expenses
IRS990/ProgramServiceRevenuePriorYear0415779
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0392224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11769
IRS990/ProgramServiceRevenue/TotalRevenueColumn0392224
IRS990/ProgramServiceRevenue/TotalRevenueColumn11769
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-37410
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0399124
IRS990/RevenuesLessExpensesCY0-37410
IRS990/RevenuesLessExpensesPriorYear0-17617
IRS990/SalariesEtcCurrentYear0186820
IRS990/SalariesEtcPriorYear0202817
IRS990/SavingsAndTempCashInvestments/BOY0178943
IRS990/SavingsAndTempCashInvestments/EOY0131853
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue04124
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04124
IRS990ScheduleD/TotalOfBookValueLandBuildings04124
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Union members are enrolled upon hiring and as members in good standing are vested with voting rights and rights to run for office
IRS990ScheduleO/GeneralExplanation/Explanation1Triennial elections by entire union membership
IRS990ScheduleO/GeneralExplanation/Explanation2At regular monthly meeting major decisions major expenditures and financial statements are presented for general membership approval
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is presented to officers for review approval and acceptance
IRS990ScheduleO/GeneralExplanation/Explanation4All governing documents policies and financial statements are available for inspection upon request at the entities offices
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10587 Prospect St
IRS990/TheBooksAreInCareOf/AddressUS/City0Glen Rock
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007452
IRS990/TheBooksAreInCareOf/NamePerson0Kevin Osborn
IRS990/TheBooksAreInCareOf/TelephoneNumber09739567478
IRS990/TotalAssets/BOY0190527
IRS990/TotalAssetsBOY0190527
IRS990/TotalAssets/EOY0153117
IRS990/TotalAssetsEOY0153117
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0436534
IRS990/TotalExpensesPriorYear0442090
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0436534
IRS990/TotalFunctionalExpenses/Total0436534
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0190527
IRS990/TotalLiabNetAssetsFundBalances/EOY0153117
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY0190527
IRS990/TotalNetAssetsFundBalances/EOY0153117
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0436534
IRS990/TotalProgramServiceRevenue0393993
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0123471
IRS990/TotalRevenueCurrentYear0399124
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0424473
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0399124
IRS990/TotalRevenue/TotalRevenueColumn0399124
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices07843
IRS990/Travel/Total07843
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0190527
IRS990/UnrestrictedNetAssets/EOY0153117
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01918
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0220729440
ReturnHeader/Filer/Name/BusinessNameLine10Amalgamated Transit Union Local 822
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/USAddress/AddressLine10587 Prospect St
ReturnHeader/Filer/USAddress/City0Glen Rock
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007452
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Sherman Ariel
ReturnHeader/Officer/Phone09739567478
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert Breining CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 Goffle Road Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0Robert Breining
ReturnHeader/Preparer/Phone02018575250
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T18:01:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,117
Liabilities
$0
Net assets
$153,117
Revenue
-
Expenses
$436,534
Net income
-
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
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