Civic Intelligence

Amalgamated Transit Union Atu 819

990 • Fiscal year 2016 • EIN 22-0800010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
186-192 Brookside AveIrvington, NJ 07111

(973) 373-2332

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$107,059

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-11%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$421,357

Down $136,157 (-24%) from 2015

Net Assets

Down

$421,357

Down $136,157 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Down

$1,138,057

Down $141,182 (-11%) from 2015

Expenses

Up

$1,274,214

Up $24,924 (+2.0%) from 2015

Net Income

Down

-$136,157

Down $166,106 (-555%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$421,357
Liabilities$0
Net Assets$421,357
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$1,138,057
Expenses$1,274,214
Net Income-$136,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,138,057
Mission and Program Overview

Mission

Representation New Jersey Transit union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,504$244,252▼ $46,252
Land, Buildings, and Equipment, Net$160,787$157,341▼ $3,446
Cash and Non-Interest-Bearing Accounts$106,223$19,764▼ $86,459
Total Assets$557,514$421,357▼ $136,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$557,514$421,357▼ $136,157
Total Net Assets Fund Balance$557,514$421,357▼ $136,157
Total Liabilities and Net Assets / Fund Balance$557,514$421,357▼ $136,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,640$10,870$130,510
Land$37,701-$37,701
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clarise TabronFinancial SecFT$107,059$107,059
Veronica CobbPresidentFT$104,299$104,299
Orlando RileyVice PresidentFT$96,025$96,025
Darrell LampleyRecording SecretaryFT$86,034$86,034
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,093,087
Investment Income
$2,873
Other Revenue
$42,097
Change in Net Assets
$-136,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,372
Salaries, Compensation, and Employee Benefits$518,019
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$393,417--$393,417
Fees for Services Legal$89,231--$89,231
Other Salaries and Wages$82,032--$82,032
All Other Expenses$52,574--$52,574
Travel$42,658--$42,658
Payroll Taxes$33,183--$33,183
Office Expenses$28,763--$28,763
Advertising$14,010--$14,010
Other Expenses$11,469--$11,469
Fees for Services Accounting$9,600--$9,600
Insurance$9,470--$9,470
Pension Plan Contributions$9,387--$9,387
Conferences and Meetings$4,556--$4,556
Depreciation Depletion$3,446--$3,446
Benefits to Members$2,823--$2,823
Total Functional Expenses$1,274,214$0$0$1,274,214
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 meetings 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 ATU 819
EIN
22-0800010
Address
186-192 Brookside Ave, Irvington, NJ 07111

Signing Officer

Name
David Greaves
Title
Financial Secre
Phone
9733732332
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
22

Preparer

Firm
Robert Breining CPA
Address
28 Quail Hollow Drive, Oak Island, NC 28465
Preparer
Robert Breining
Phone
2016935977
Raw XML Appendix316 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.

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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 meetings 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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Greaves
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ReturnHeader/Filer/EIN0220800010
ReturnHeader/Filer/USAddress/AddressLine1Txt0186-192 Brookside Ave
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073331AEFED5E37C5BB26E157C0FA2FE4A0BC882A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073331AEFED5E37C5BB26E157C0FA2FE4A0BC882A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02223162017318jqn3l0x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.22.145
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm009:38:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223356591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Breining CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Quail Hollow Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028465
ReturnHeader/PreparerPersonGrp/PhoneNum02016935977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T09:40:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,357
Liabilities
$0
Net assets
$421,357
Revenue
$1,138,057
Expenses
$1,274,214
Net income
-$136,157
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
2016Detailed filing. Detailed filing data is available for this year.$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