Civic Intelligence

Amalgamated Transit Union Local 801

990EZ • Fiscal year 2015 • EIN 23-0341221

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

357 Stoltz RoadPatton, PA 16668

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$4,203

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$20,398

Down $4,893 (-19%) from 2014

Net Assets

Down

$20,398

Down $4,893 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,351

Up $1,130 (+4.0%) from 2014

Expenses

Up

$34,244

Up $11,214 (+49%) from 2014

Net Income

Down

-$4,893

Down $10,084 (-194%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$20,398
Liabilities-
Net Assets$20,398

Operations Trend

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

2015

Revenue$29,351
Expenses$34,244
Net Income-$4,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$29,351
Mission and Program Overview

Mission

On-the-job union member protection

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE TO 501C 5 ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT J CONDRONPresident-$4,203-$4,203
DAVID A JAMESFinancial Sec-$3,576-$3,576
TIMOTHY KOONTZDriver Rep-$2,532-$2,532
JOSEPH P HARELLARecording Sec-$2,407-$2,407
JOHN J STOY JRMaintenance Rep-$1,693-$1,693
MATTHEW CLINGERExecutive Board-$1,471-$1,471
ROBERT L HOPFLVice President-$1,426-$1,426
Filing and Contact Details

Filer

Filer Name
Amalgamated Transit Union Local 801
EIN
23-0341221
Phone
8146743766
Address
357 STOLTZ ROAD, PATTON, PA 16668

Signing Officer

Name
David a James
Title
Financial Secretary
Phone
8146743766
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Richard P Strong
Address
413 JULIA STREET PO BOX 363, IRVONA, PA 16656
Preparer
Richard Strong
Phone
8143303385
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

Meals and entertainment 185

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

Payments to affiliates International 6,478

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

PA AFL-CIO 357

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

Payroll taxes 794

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

Heat fund 100

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

Dues refund expense 24

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

Contract negotiation expense 1,375

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

Arbitration expense 550

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

Banquet expense 370

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

Defense fund expense 860

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

Training expense 177

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID A JAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08146743766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 STOLTZ ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PATTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04088
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020398
IRS990EZ/GrossReceiptsAmt029351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020398
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62532
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/PersonNm5MATTHEW CLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY KOONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MAINTENANCE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DRIVER REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011270
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ON-THE-JOB UNION MEMBER PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt0978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE TO 501C 5 ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017308
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034244
IRS990EZ/TotalRevenueAmt029351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments to affiliates International 6,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PA AFL-CIO 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Heat fund 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues refund expense 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract negotiation expense 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Arbitration expense 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banquet expense 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Defense fund expense 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training expense 177
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08146743766
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMALGAMATED TRANSIT UNION LOCAL 801
ReturnHeader/Filer/BusinessNameControlTxt0AMAL
ReturnHeader/Filer/EIN0230341221
ReturnHeader/Filer/PhoneNum08146743766
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 STOLTZ ROAD
ReturnHeader/Filer/USAddress/CityNm0PATTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD P STRONG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 JULIA STREET PO BOX 363
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016656
ReturnHeader/PreparerPersonGrp/PhoneNum08143303385
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STRONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T11:01:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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