Civic Intelligence

Nj State Joint Conference Atu

990 • Fiscal year 2020 • EIN 22-1642937

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
525 BoulevardKenilworth, NJ 07033

(908) 276-4667

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$109,558

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

0.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$60,207

Up $34,235 (+132%) from 2019

Net Assets

Up

$60,207

Up $34,235 (+132%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$295,872

Up $2,714 (+0.9%) from 2019

Expenses

Down

$261,637

Down $51,837 (-17%) from 2019

Net Income

Up

$34,235

Up $54,551 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $63,094Liabilities 2011: $0Net Assets 2011: $63,0942011Assets 2012: $85,820Liabilities 2012: $0Net Assets 2012: $85,8202012Assets 2013: $60,432Liabilities 2013: $0Net Assets 2013: $60,4322013Assets 2014: $58,230Liabilities 2014: $0Net Assets 2014: $58,2302014Assets 2015: $115,491Liabilities 2015: $0Net Assets 2015: $115,4912015Assets 2016: $40,992Liabilities 2016: $0Net Assets 2016: $40,9922016Assets 2017: $42,692Liabilities 2017: $0Net Assets 2017: $42,6922017Assets 2018: $46,288Liabilities 2018: $0Net Assets 2018: $46,2882018Assets 2019: $25,972Liabilities 2019: $0Net Assets 2019: $25,9722019Assets 2020: $60,207Liabilities 2020: $0Net Assets 2020: $60,2072020Assets 2021: $80,841Liabilities 2021: $0Net Assets 2021: $80,8412021Assets 2022: $77,118Liabilities 2022: $0Net Assets 2022: $77,1182022Assets 2023: $73,987Liabilities 2023: $0Net Assets 2023: $73,9872023Assets 2024: $84,758Liabilities 2024: $0Net Assets 2024: $84,7582024

Highlighted filing

2020

Assets$60,207
Liabilities$0
Net Assets$60,207
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $291,218Expenses 2011: $284,537Net Income 2011: $6,6812011Revenue 2012: $281,003Expenses 2012: $258,277Net Income 2012: $22,7262012Revenue 2013: $276,166Expenses 2013: $301,554Net Income 2013: -$25,3882013Revenue 2014: $292,279Expenses 2014: $294,481Net Income 2014: -$2,2022014Revenue 2015: $482,389Expenses 2015: $425,128Net Income 2015: $57,2612015Revenue 2016: $300,667Expenses 2016: $375,166Net Income 2016: -$74,4992016Revenue 2017: $431,634Expenses 2017: $429,934Net Income 2017: $1,7002017Revenue 2018: $333,574Expenses 2018: $329,978Net Income 2018: $3,5962018Revenue 2019: $293,158Expenses 2019: $313,474Net Income 2019: -$20,3162019Revenue 2020: $295,872Expenses 2020: $261,637Net Income 2020: $34,2352020Revenue 2021: $294,477Expenses 2021: $273,843Net Income 2021: $20,6342021Revenue 2022: $355,359Expenses 2022: $359,082Net Income 2022: -$3,7232022Revenue 2023: $368,582Expenses 2023: $371,713Net Income 2023: -$3,1312023Revenue 2024: $385,187Expenses 2024: $374,416Net Income 2024: $10,7712024

Highlighted filing

2020

Revenue$295,872
Expenses$261,637
Net Income$34,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$295,872
Mission and Program Overview

Mission

Representation - New Jersey Transit union members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$138$44,968▲ $44,830
Cash and Non-Interest-Bearing Accounts$18,927$8,332▼ $10,595
Land, Buildings, and Equipment, Net$6,907$6,907→ $0
Total Assets$25,972$60,207▲ $34,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,972$60,207▲ $34,235
Total Net Assets Fund Balance$25,972$60,207▲ $34,235
Total Liabilities and Net Assets / Fund Balance$25,972$60,207▲ $34,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,907--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orlando RileyChairmanFT$109,558$109,558
Raymond GreavesChairman-$12,322$12,322

Board Members and Trustees

NameTitle
Corey GallmanRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,152
Investment Income
$0
Other Revenue
$36,720
Change in Net Assets
$34,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,013
Other Expenses$123,624
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$109,558--$109,558
Fees for Services Legal$24,314--$24,314
Occupancy$21,380--$21,380
Conferences and Meetings$16,070--$16,070
Payroll Taxes$13,701--$13,701
Other Salaries and Wages$12,322--$12,322
Insurance$12,118--$12,118
Advertising$10,264--$10,264
Travel$9,000--$9,000
Office Expenses$6,703--$6,703
Fees for Services Accounting$5,100--$5,100
Other Expenses$3,942--$3,942
Pension Plan Contributions$2,432--$2,432
All Other Expenses$2,400--$2,400
Total Functional Expenses$261,637$0$0$261,637
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$4,000
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

“All non-management employees are entitled to become union members. All union members in good standing have the right to vote on any issue effecting them.”

Member election for additional members Part VI line 7A

“All union members in good standing have an equal vote in electing the governing body.”

Governing body decisions Part VI line 7B

“All matters effecting members contract rights are subject to acceptance by vote of the members.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the governing body for review and questions.”

Governing documents etc available to public Part VI line 19

“Form 990 and all financial information is available for inspection at the principal offices.”

Filing and Contact Details

Filer

Filer Name
NJ State Joint Conference ATU
EIN
22-1642937
Address
525 Boulevard, Kenilworth, NJ 07033

Signing Officer

Name
Orlando Riley
Title
Chairman
Phone
9082764667
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
2

Preparer

Firm
Robert Breining CPA
Address
18 Quail Hollow Dr, Oak Island, NC 28465
Preparer
Robert Breining
Phone
2016935977
Raw XML Appendix304 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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IRS990/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Charitable Contributions
IRS990/OtherExpensesGrp/Desc2Excise Tax
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028465
ReturnHeader/PreparerPersonGrp/PhoneNum02016935977
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Breining
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T13:52:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Orlando
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,207
Liabilities
$0
Net assets
$60,207
Revenue
$295,872
Expenses
$261,637
Net income
$34,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$3.85$3.74$0.11
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.69$3.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.55$3.59$0.04
2021Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.94$2.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.96$2.62$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.93$3.13$0.20
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.34$3.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$4.32$4.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$3.01$3.75$0.74
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$4.82$4.25$0.57
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.92$2.94$0.02
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.76$3.02$0.25
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$2.81$2.58$0.23
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.91$2.85$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • <$500k nonprofits