Civic Intelligence

Amalgamated Transit Union Atu 819

990 • Fiscal year 2012 • EIN 22-0800010

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

186-192 Brookside Ave07111
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2012 filings • 501(c)5 • $1M-$5M 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

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$378,427

Up $64,399 (+21%) from 2011

Net Assets

Up

$378,427

Up $64,399 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,094,025

Down $37,842 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $361,334Liabilities 2010: $0Net Assets 2010: $361,3342010Assets 2011: $314,028Liabilities 2011: $0Net Assets 2011: $314,0282011Assets 2012: $378,427Liabilities 2012: $0Net Assets 2012: $378,4272012Assets 2013: $345,181Liabilities 2013: $0Net Assets 2013: $345,1812013Assets 2014: $527,565Liabilities 2014: $0Net Assets 2014: $527,5652014Assets 2015: $557,514Liabilities 2015: $0Net Assets 2015: $557,5142015Assets 2016: $421,357Liabilities 2016: $0Net Assets 2016: $421,3572016Assets 2017: $398,045Liabilities 2017: $0Net Assets 2017: $398,0452017Assets 2018: $410,045Liabilities 2018: $0Net Assets 2018: $410,0452018Assets 2019: $385,926Liabilities 2019: $0Net Assets 2019: $385,9262019Assets 2020: $565,896Liabilities 2020: $0Net Assets 2020: $565,8962020Assets 2021: $572,196Liabilities 2021: $0Net Assets 2021: $572,1962021Assets 2022: $481,388Liabilities 2022: $0Net Assets 2022: $481,3882022Assets 2023: $445,609Liabilities 2023: $0Net Assets 2023: $445,6092023Assets 2024: $510,246Liabilities 2024: $0Net Assets 2024: $510,2462024

Highlighted filing

2012

Assets$378,427
Liabilities$0
Net Assets$378,427

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,121,2692010Revenue 2011: $1,084,561Expenses 2011: $1,131,867Net Income 2011: -$47,3062011Expenses 2012: $1,094,0252012Revenue 2013: $1,143,537Expenses 2013: $1,176,783Net Income 2013: -$33,2462013Revenue 2014: $1,192,702Expenses 2014: $1,010,318Net Income 2014: $182,3842014Revenue 2015: $1,279,239Expenses 2015: $1,249,290Net Income 2015: $29,9492015Revenue 2016: $1,138,057Expenses 2016: $1,274,214Net Income 2016: -$136,1572016Revenue 2017: $1,244,479Expenses 2017: $1,267,791Net Income 2017: -$23,3122017Revenue 2018: $1,231,786Expenses 2018: $1,219,786Net Income 2018: $12,0002018Revenue 2019: $1,347,117Expenses 2019: $1,371,236Net Income 2019: -$24,1192019Revenue 2020: $1,280,856Expenses 2020: $1,100,886Net Income 2020: $179,9702020Revenue 2021: $1,251,691Expenses 2021: $1,245,391Net Income 2021: $6,3002021Revenue 2022: $1,316,919Expenses 2022: $1,407,727Net Income 2022: -$90,8082022Revenue 2023: $1,422,083Expenses 2023: $1,457,862Net Income 2023: -$35,7792023Revenue 2024: $1,535,518Expenses 2024: $1,470,881Net Income 2024: $64,6372024

Highlighted filing

2012

Revenue-
Expenses$1,094,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$1,158,424
Mission and Program Overview

Mission

Representation New Jersey Transit union members.

Filing and Contact Details

Filer

EIN
22-0800010
Raw XML Appendix299 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Representation New Jersey Transit union members.
IRS990/Advertising/ProgramServices06645
IRS990/Advertising/Total06645
IRS990/AllOtherExpenses/ProgramServices025344
IRS990/AllOtherExpenses/Total025344
IRS990/BenefitsPaidToMembersCY02750
IRS990/BenefitsPaidToMembersPriorYear02012
IRS990/BenefitsToMembers/ProgramServices02750
IRS990/BenefitsToMembers/Total02750
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032559
IRS990/CashNonInterestBearing/EOY052612
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IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0347473
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IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04616
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IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Provide contract negotiations, collective bargaining and arbitration to approximately 1932 members in Essex County New Jersey.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
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IRS990/Expense01094025
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/NamePerson0Benjamin Evans
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IRS990/Form990PartVIISectionA/NamePerson2Orlando Riley
IRS990/Form990PartVIISectionA/NamePerson3Tiran Billups
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization092992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization185390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization283701
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization385390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Financial Sec
IRS990/Form990PartVIISectionA/Title2Recording Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01158424
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010526
IRS990/Insurance/Total010526
IRS990/InvestmentIncomeCurrentYear08781
IRS990/InvestmentIncomePriorYear012714
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08781
IRS990/InvestmentIncome/TotalRevenueColumn08781
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis037701
IRS990/LandBuildingsEquipmentBasisNet/BOY037701
IRS990/LandBuildingsEquipmentBasisNet/EOY037701
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Representation New Jersey Transit union members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0314028
IRS990/NetAssetsOrFundBalancesEOY0378427
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices020777
IRS990/OfficeExpenses/Total020777
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0681881
IRS990/OtherExpensesCurrentYear0642440
IRS990/OtherExpenses/Description0Per Capita to Int'l
IRS990/OtherExpenses/Description1Building maintenance
IRS990/OtherExpenses/Description2Members picnic
IRS990/OtherExpenses/Description3Directors fees
IRS990/OtherExpenses/ProgramServices0379379
IRS990/OtherExpenses/ProgramServices167903
IRS990/OtherExpenses/ProgramServices28018
IRS990/OtherExpenses/ProgramServices39298
IRS990/OtherExpenses/Total0379379
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IRS990/OtherExpenses/Total28018
IRS990/OtherExpenses/Total39298
IRS990/OtherRevenueCurrentYear032718
IRS990/OtherRevenueMisc/BusinessCode0485000
IRS990/OtherRevenueMisc/BusinessCode1485000
IRS990/OtherRevenueMisc/Description0Rent
IRS990/OtherRevenueMisc/Description1Reimbursed expenses
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome023100
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19618
IRS990/OtherRevenueMisc/TotalRevenueColumn023100
IRS990/OtherRevenueMisc/TotalRevenueColumn19618
IRS990/OtherRevenuePriorYear029004
IRS990/OtherSalariesAndWages/ProgramServices067379
IRS990/OtherSalariesAndWages/Total067379
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices027873
IRS990/PayrollTaxes/Total027873
IRS990/PensionPlanContributions/ProgramServices06110
IRS990/PensionPlanContributions/Total06110
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0485000
IRS990/ProgramServiceRevenueCY01116925
IRS990/ProgramServiceRevenue/Description0Members dues
IRS990/ProgramServiceRevenuePriorYear01042843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01116925
IRS990/ProgramServiceRevenue/TotalRevenueColumn01116925
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses064399
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01158424
IRS990/RevenuesLessExpensesCY064399
IRS990/RevenuesLessExpensesPriorYear0-47306
IRS990/SalariesEtcCurrentYear0448835
IRS990/SalariesEtcPriorYear0447974
IRS990/SavingsAndTempCashInvestments/BOY0243768
IRS990/SavingsAndTempCashInvestments/EOY0288114
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue037701
IRS990ScheduleD/Land/OtherCostOrOtherBasis037701
IRS990ScheduleD/TotalOfBookValueLandBuildings037701
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 meetings major decisions, major expenditures and financial statements are presented for general membership approval.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is presented to officer9s 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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10Parkwood Village Apt 2R
IRS990/TheBooksAreInCareOf/AddressUS/City0South Amboy
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008879
IRS990/TheBooksAreInCareOf/NamePerson0Clarise Tabron
IRS990/TheBooksAreInCareOf/TelephoneNumber09733732332
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IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0314028
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices033682
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IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY0314028
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01918
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0220800010
ReturnHeader/Filer/Name/BusinessNameLine10Amalgamated Transit Union ATU 819
ReturnHeader/Filer/NameControl0AMAL
ReturnHeader/Filer/USAddress/AddressLine10186-192 Brookside Ave
ReturnHeader/Filer/USAddress/City0Irvington
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0Clarise Tabron
ReturnHeader/Officer/Phone09733732332
ReturnHeader/Officer/Title0Financial Secre
ReturnHeader/PreparerFirm/EIN0223356591
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T11:41:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.54$1.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.42$1.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.32$1.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.25$1.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.28$1.10$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.35$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.23$1.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.24$1.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.14$1.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.28$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.19$1.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.14$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.09
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$1.08$1.13$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.12