Civic Intelligence

Amalgamated Transit Union Atu 819

990 • Fiscal year 2022 • EIN 22-0800010

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

22nd percentile

0.00x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

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

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$144,866

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$481,388

Down $90,808 (-16%) from 2021

Net Assets

Down

$481,388

Down $90,808 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Up

$1,316,919

Up $65,228 (+5.2%) from 2021

Expenses

Up

$1,407,727

Up $162,336 (+13%) from 2021

Net Income

Down

-$90,808

Down $97,108 (-1541%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$481,388
Liabilities$0
Net Assets$481,388
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$1,316,919
Expenses$1,407,727
Net Income-$90,808
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,316,919
Mission and Program Overview

Mission

Representation New Jersey Transit union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,787$243,953▲ $28,166
Savings and Temporary Cash Investments$302,349$189,282▼ $113,067
Cash and Non-Interest-Bearing Accounts$54,060$48,153▼ $5,907
Total Assets$572,196$481,388▼ $90,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,196$481,388▼ $90,808
Total Net Assets Fund Balance$572,196$481,388▼ $90,808
Total Liabilities and Net Assets / Fund Balance$572,196$481,388▼ $90,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$206,252$34,022$240,274
Land$37,701-$37,701
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GreavesFinancial SecFT$144,866$144,866
Veronica CobbPresidentFT$131,553$131,553
Darrell LampleyVice PresidentFT$128,977$128,977
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,258,339
Investment Income
$3,934
Other Revenue
$54,646
Change in Net Assets
$-90,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,189
Salaries, Compensation, and Employee Benefits$523,538
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$405,396--$405,396
Fees for Services Legal$104,699--$104,699
Travel$85,018--$85,018
Other Salaries and Wages$79,485--$79,485
Conferences and Meetings$52,734--$52,734
Office Expenses$35,847--$35,847
Payroll Taxes$27,057--$27,057
All Other Expenses$22,723--$22,723
Insurance$19,594--$19,594
Other Expenses$17,575--$17,575
Pension Plan Contributions$11,600--$11,600
Fees for Services Accounting$9,900--$9,900
Advertising$9,632--$9,632
Depreciation Depletion$5,762--$5,762
Total Functional Expenses$1,407,727$0$0$1,407,727
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 35% controlled entity
No
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
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1918
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
0
Employees
13

Preparer

Firm
Robert Breining CPA
Address
28 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is presented to officers for review, approval and acceptance.
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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/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/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-17T15:43:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Greaves
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,388
Liabilities
$0
Net assets
$481,388
Revenue
$1,316,919
Expenses
$1,407,727
Net income
-$90,808
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