Civic Intelligence

Amalgamated Transit Union Local 801

990EZ • Fiscal year 2013 • EIN 23-0341221

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileN/A
357 Stoltz Road16668

(814) 674-3766

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$3,441

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,100

Up $3,807 (+23%) from 2012

Net Assets

Up

$20,100

Up $3,807 (+23%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$25,568

Up $27 (+0.1%) from 2012

Expenses

Down

$21,761

Down $5,802 (-21%) from 2012

Net Income

Up

$3,807

Up $5,829 (+288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2011: $18,315Net Assets 2011: $18,3152011Assets 2012: $16,293Net Assets 2012: $16,2932012Assets 2013: $20,100Net Assets 2013: $20,1002013Assets 2014: $25,291Net Assets 2014: $25,2912014Assets 2015: $20,398Net Assets 2015: $20,3982015Assets 2016: $22,572Net Assets 2016: $22,5722016Assets 2017: $17,018Net Assets 2017: $17,0182017Assets 2018: $17,261Net Assets 2018: $17,2612018Assets 2019: $15,504Net Assets 2019: $15,5042019Assets 2020: $21,282Net Assets 2020: $21,2822020Assets 2021: $27,511Net Assets 2021: $27,5112021Assets 2022: $23,510Net Assets 2022: $23,5102022Assets 2023: $27,412Net Assets 2023: $27,4122023Assets 2024: $28,280Net Assets 2024: $28,2802024

Highlighted filing

2013

Assets$20,100
Liabilities-
Net Assets$20,100
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20KRevenue 2011: $25,633Expenses 2011: $20,200Net Income 2011: $5,4332011Revenue 2012: $25,541Expenses 2012: $27,563Net Income 2012: -$2,0222012Revenue 2013: $25,568Expenses 2013: $21,761Net Income 2013: $3,8072013Revenue 2014: $28,221Expenses 2014: $23,030Net Income 2014: $5,1912014Revenue 2015: $29,351Expenses 2015: $34,244Net Income 2015: -$4,8932015Revenue 2016: $29,290Expenses 2016: $27,116Net Income 2016: $2,1742016Revenue 2017: $30,708Expenses 2017: $36,262Net Income 2017: -$5,5542017Revenue 2018: $31,257Expenses 2018: $31,014Net Income 2018: $2432018Revenue 2019: $32,564Expenses 2019: $34,321Net Income 2019: -$1,7572019Revenue 2020: $26,206Expenses 2020: $20,428Net Income 2020: $5,7782020Revenue 2021: $30,704Expenses 2021: $24,475Net Income 2021: $6,2292021Revenue 2022: $32,677Expenses 2022: $36,678Net Income 2022: -$4,0012022Revenue 2023: $33,016Expenses 2023: $29,114Net Income 2023: $3,9022023Revenue 2024: $31,474Expenses 2024: $30,606Net Income 2024: $8682024

Highlighted filing

2013

Revenue$25,568
Expenses$21,761
Net Income$3,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$25,568
Mission and Program Overview

Mission

On-the-job union member protection

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE TO 501C 5 ORGANIZATION--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A JAMESFinancial Sec-$3,441-$3,441
GRANT J CONDRONPresident-$2,344-$2,344
JOSEPH P HARELLARecording Sec-$1,640-$1,640
ROBERT L HOPFLVice President-$627-$627
JOHN J STOY JRMaintenance Rep-$627-$627
ROBIN MERRITTDriver Rep-$627-$627
ANDREW MCDOWELLExecutive Board-$627-$627
Filing and Contact Details

Filer

EIN
23-0341221
Phone
8146743766

Signing Officer

Name
David a James
Title
Financial Secretary
Phone
8146743766
Signed
2014-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Strong
Phone
8146723894
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“INTEREST INCOME 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payments to affiliates international 5,374”

Form 990-EZ, Part I, Line 16, Other Expenses

“PA AFL-CIO 307”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 1,859”

Form 990-EZ, Part I, Line 16, Other Expenses

“HEAT FUND 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional materials 385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expenses 488”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID A JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08146743766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10357 STOLTZ ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PATTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020100
IRS990EZ/GrossReceiptsAmt025568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025567
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020100
IRS990EZ/OccupancyRentUtltsAndMaintAmt0615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT J CONDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID A JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH P HARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT L HOPFL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN J STOY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAINTENANCE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DRIVER REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08548
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ON-THE-JOB UNION MEMBER PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt01645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE TO 501C 5 ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09933
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021761
IRS990EZ/TotalRevenueAmt025568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO AFFILIATES INTERNATIONAL 5,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PA AFL-CIO 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1,859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEAT FUND 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONAL MATERIALS 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES 488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08146743766
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMALGAMATED TRANSIT UNION LOCAL 801
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0230341221
ReturnHeader/Filer/PhoneNum08146743766
ReturnHeader/Filer/USAddress/AddressLine10357 STOLTZ ROAD
ReturnHeader/Filer/USAddress/City0PATTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD P STRONG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10413 JULIA STREET PO BOX 363
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016656
ReturnHeader/PreparerPersonGrp/PhoneNum08146723894
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STRONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-26T01:26:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,100
Liabilities
-
Net assets
$20,100
Revenue
$25,568
Expenses
$21,761
Net income
$3,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$28.3$31.5$30.6$0.87
2023Detailed filing. Detailed filing data is available for this year.$27.4$27.4$33.0$29.1$3.90
2022Detailed filing. Detailed filing data is available for this year.$23.5$23.5$32.7$36.7$4.00
2021Detailed filing. Detailed filing data is available for this year.$27.5$27.5$30.7$24.5$6.23
2020Detailed filing. Detailed filing data is available for this year.$21.3$21.3$26.2$20.4$5.78
2019Detailed filing. Detailed filing data is available for this year.$15.5$15.5$32.6$34.3$1.76
2018Detailed filing. Detailed filing data is available for this year.$17.3$17.3$31.3$31.0$0.24
2017Detailed filing. Detailed filing data is available for this year.$17.0$17.0$30.7$36.3$5.55
2016Detailed filing. Detailed filing data is available for this year.$22.6$22.6$29.3$27.1$2.17
2015Detailed filing. Detailed filing data is available for this year.$20.4$20.4$29.4$34.2$4.89
2014Detailed filing. Detailed filing data is available for this year.$25.3$25.3$28.2$23.0$5.19
2013Detailed filing. Detailed filing data is available for this year.$20.1$20.1$25.6$21.8$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$16.3$25.5$27.6$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$25.6$20.2$5.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits